Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
45248.00
37013.00
25830.00
31278.00
28609.00
Income from Medical Services
44911.00
36445.00
25661.00
31101.00
28377.00
Income from Diagnostic centre
284.00
499.00
25.00
25.00
25.00
Pharmacy / Optical Income
28.00
31.00
28.00
62.00
66.00
Less: Concession / Free Treatment
Other Operational Income
25.00
38.00
116.00
91.00
141.00
Operating Income (Net)
45248.00
37013.00
25830.00
31278.00
28609.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
10012.00
9092.00
6779.00
7453.00
6875.00
Opening Raw Materials
594.00
478.00
602.00
832.00
836.00
Purchases Raw Materials
10123.00
9207.00
6654.00
7224.00
6871.00
Closing Raw Materials
705.00
594.00
478.00
602.00
832.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1056.00
973.00
843.00
907.00
871.00
Electricity & Power
940.00
836.00
735.00
812.00
780.00
Oil, Fuel & Natural gas
116.00
137.00
107.00
95.00
91.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
8792.00
7685.00
6272.00
6737.00
6228.00
Salaries, Wages & Bonus
8162.00
7155.00
5826.00
6203.00
5785.00
Contributions to EPF & Pension Funds
449.00
381.00
317.00
397.00
345.00
Workmen and Staff Welfare Expenses
181.00
145.00
123.00
107.00
108.00
Other Employees Cost
0.00
3.00
6.00
30.00
-10.00
Hospital Operation Expenses
11816.00
9828.00
7780.00
8968.00
8419.00
House Keeping Expenses
1081.00
918.00
749.00
779.00
725.00
Consultant / Inhouse Fees
7809.00
6602.00
5128.00
6290.00
5912.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
1922.00
1500.00
1237.00
1091.00
1023.00
Other Operating Expenses
1004.00
808.00
666.00
808.00
758.00
Selling, Administration and Other Expenses
3379.00
2410.00
2113.00
2676.00
2992.00
Rent , Rates & Taxes
692.00
572.00
514.00
628.00
844.00
Insurance
176.00
139.00
132.00
147.00
145.00
Printing and stationery
240.00
188.00
142.00
192.00
182.00
Professional and legal fees
451.00
154.00
244.00
222.00
320.00
Advertisement & Sales Promotion
1167.00
831.00
659.00
957.00
974.00
Brokerage, Commissions & Incentives
Other Administration expenses
654.00
526.00
422.00
530.00
527.00
Miscellaneous Expenses
389.00
391.00
152.00
268.00
275.00
Bad debts /advances written off
4.00
68.00
32.00
8.00
67.00
Provision for doubtful debts
256.00
167.00
10.00
Losson disposal of fixed assets(net)
66.00
31.00
51.00
61.00
5.00
Losson foreign exchange fluctuations
23.00
3.00
Losson sale of non-trade current investments
58.00
13.00
1.00
Other Miscellaneous Expenses
62.00
44.00
42.00
199.00
204.00
Less: Expenses Capitalised
Total Expenditure
35443.00
30380.00
23939.00
27009.00
25660.00
Operating Profit (Excl OI)
9805.00
6633.00
1892.00
4269.00
2949.00
Other Income
654.00
346.00
275.00
283.00
190.00
Interest Received
152.00
79.00
131.00
46.00
33.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
5.00
0.00
19.00
3.00
Foreign Exchange Gains
72.00
38.00
4.00
46.00
23.00
Provision Written Back
10.00
91.00
Others
416.00
138.00
140.00
173.00
131.00
Operating Profit
10459.00
6979.00
2166.00
4552.00
3139.00
Interest
841.00
761.00
823.00
938.00
808.00
InterestonDebenture / Bonds
Interest on Term Loan
409.00
335.00
409.00
486.00
522.00
Intereston Fixed deposits
Bank Charges etc
146.00
98.00
64.00
86.00
94.00
Other Interest
286.00
328.00
351.00
367.00
192.00
PBDT
9618.00
6218.00
1343.00
3614.00
2331.00
Depreciation
2100.00
1835.00
1835.00
1858.00
1374.00
Profit Before Taxation & Exceptional Items
7518.00
4383.00
-492.00
1756.00
957.00
Exceptional Income / Expenses
-109.00
Profit Before Tax
7516.00
4298.00
-561.00
1613.00
934.00
Provision for Tax
1450.00
877.00
-418.00
423.00
341.00
Current Income Tax
1405.00
500.00
3.00
425.00
244.00
Deferred Tax
80.00
389.00
-418.00
49.00
337.00
Other taxes
-34.00
-13.00
-3.00
-52.00
-241.00
Profit After Tax
6066.00
3421.00
-143.00
1191.00
593.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
-1.00
Consolidated Net Profit
6066.00
3421.00
-143.00
1189.00
592.00
Profit Balance B/F
7130.00
3711.00
3854.00
3383.00
2792.00
Appropriations
13196.00
7132.00
3711.00
4573.00
3383.00
Corporate dividend tax
39.00
Other Appropriation
206.00
2.00
475.00
Equity Dividend %
25.00
10.00
10.00
10.00
Earnings Per Share
30.00
17.00
-1.00
6.00
3.00
Adjusted EPS
30.00
17.00
-1.00
6.00
3.00