Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
20874.00
15813.00
13304.00
12034.00
10569.00
Income from Medical Services
20873.00
15812.00
13302.00
12034.00
10569.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
1.00
1.00
2.00
1.00
0.00
Operating Income (Net)
20874.00
15813.00
13304.00
12034.00
10569.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
5023.00
3973.00
2987.00
2624.00
2260.00
Opening Raw Materials
417.00
565.00
275.00
262.00
168.00
Purchases Raw Materials
5123.00
3824.00
3277.00
2637.00
2354.00
Closing Raw Materials
517.00
417.00
565.00
275.00
262.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
221.00
186.00
167.00
157.00
153.00
Electricity & Power
221.00
186.00
167.00
157.00
153.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
3649.00
2737.00
2426.00
2083.00
1807.00
Salaries, Wages & Bonus
3075.00
2328.00
2053.00
1769.00
1540.00
Contributions to EPF & Pension Funds
125.00
108.00
112.00
79.00
73.00
Workmen and Staff Welfare Expenses
73.00
54.00
59.00
58.00
46.00
Other Employees Cost
376.00
246.00
203.00
177.00
149.00
Hospital Operation Expenses
3616.00
2572.00
2249.00
1962.00
1662.00
Consultant / Inhouse Fees
3019.00
2193.00
1889.00
1688.00
1422.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
526.00
338.00
315.00
252.00
223.00
Other Operating Expenses
72.00
41.00
44.00
23.00
18.00
Selling, Administration and Other Expenses
2293.00
1572.00
1643.00
1887.00
1741.00
Rent , Rates & Taxes
276.00
162.00
160.00
488.00
500.00
Insurance
70.00
54.00
44.00
39.00
30.00
Printing and stationery
131.00
91.00
104.00
84.00
82.00
Professional and legal fees
409.00
152.00
155.00
147.00
124.00
Advertisement & Sales Promotion
368.00
307.00
342.00
353.00
338.00
Brokerage, Commissions & Incentives
Other Administration expenses
1039.00
805.00
839.00
775.00
668.00
Miscellaneous Expenses
465.00
410.00
395.00
384.00
305.00
Bad debts /advances written off
6.00
2.00
12.00
7.00
8.00
Provision for doubtful debts
49.00
48.00
52.00
30.00
Losson disposal of fixed assets(net)
6.00
2.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
452.00
357.00
336.00
326.00
266.00
Less: Expenses Capitalised
Total Expenditure
15267.00
11450.00
9868.00
9098.00
7929.00
Operating Profit (Excl OI)
5607.00
4363.00
3436.00
2937.00
2640.00
Other Income
525.00
513.00
550.00
459.00
312.00
Interest Received
473.00
439.00
449.00
350.00
239.00
Dividend Received
7.00
57.00
49.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
83.00
37.00
13.00
Provision Written Back
2.00
5.00
1.00
3.00
3.00
Others
51.00
69.00
9.00
12.00
9.00
Operating Profit
6133.00
4876.00
3986.00
3396.00
2952.00
Interest
302.00
160.00
153.00
8.00
8.00
InterestonDebenture / Bonds
Interest on Term Loan
12.00
Intereston Fixed deposits
Other Interest
290.00
160.00
153.00
8.00
8.00
PBDT
5831.00
4716.00
3833.00
3388.00
2944.00
Depreciation
1081.00
772.00
728.00
382.00
331.00
Profit Before Taxation & Exceptional Items
4750.00
3944.00
3105.00
3005.00
2613.00
Exceptional Income / Expenses
Profit Before Tax
4750.00
3944.00
3105.00
3005.00
2613.00
Provision for Tax
1247.00
979.00
829.00
1001.00
896.00
Current Income Tax
1295.00
1076.00
838.00
1071.00
930.00
Deferred Tax
-44.00
-80.00
-9.00
-52.00
-40.00
Other taxes
-5.00
-16.00
0.00
-18.00
6.00
Profit After Tax
3503.00
2965.00
2276.00
2005.00
1718.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-55.00
-49.00
-16.00
-13.00
-10.00
Consolidated Net Profit
3448.00
2916.00
2259.00
1992.00
1707.00
Profit Balance B/F
9811.00
7893.00
7189.00
5764.00
4090.00
Appropriations
13259.00
10809.00
9448.00
7756.00
5798.00
Corporate dividend tax
209.00
46.00
27.00
Other Appropriation
13.00
7.00
357.00
315.00
-116.00
Equity Dividend %
120.00
200.00
120.00
60.00
45.00
Earnings Per Share
41.00
35.00
27.00
24.00
20.00
Adjusted EPS
41.00
35.00
27.00
24.00
20.00