Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
20169.00
20874.00
15813.00
13304.00
12034.00
Income from Medical Services
20166.00
20873.00
15812.00
13302.00
12034.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
2.00
1.00
1.00
2.00
1.00
Operating Income (Net)
20169.00
20874.00
15813.00
13304.00
12034.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
4472.00
5023.00
3973.00
2987.00
2624.00
Opening Raw Materials
517.00
417.00
565.00
275.00
262.00
Purchases Raw Materials
4290.00
5123.00
3824.00
3277.00
2637.00
Closing Raw Materials
336.00
517.00
417.00
565.00
275.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
259.00
221.00
186.00
167.00
157.00
Electricity & Power
259.00
221.00
186.00
167.00
157.00
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
3765.00
3649.00
2737.00
2426.00
2083.00
Salaries, Wages & Bonus
3250.00
3075.00
2328.00
2053.00
1769.00
Contributions to EPF & Pension Funds
134.00
125.00
108.00
112.00
79.00
Workmen and Staff Welfare Expenses
86.00
73.00
54.00
59.00
58.00
Other Employees Cost
296.00
376.00
246.00
203.00
177.00
Hospital Operation Expenses
3855.00
3616.00
2572.00
2249.00
1962.00
Consultant / Inhouse Fees
3020.00
3019.00
2193.00
1889.00
1688.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
683.00
526.00
338.00
315.00
252.00
Other Operating Expenses
152.00
72.00
41.00
44.00
23.00
Selling, Administration and Other Expenses
2350.00
2293.00
1572.00
1643.00
1887.00
Rent , Rates & Taxes
267.00
276.00
162.00
160.00
488.00
Insurance
79.00
70.00
54.00
44.00
39.00
Printing and stationery
149.00
131.00
91.00
104.00
84.00
Professional and legal fees
294.00
409.00
152.00
155.00
147.00
Advertisement & Sales Promotion
508.00
368.00
307.00
342.00
353.00
Brokerage, Commissions & Incentives
Other Administration expenses
1053.00
1039.00
805.00
839.00
775.00
Miscellaneous Expenses
569.00
465.00
410.00
395.00
384.00
Bad debts /advances written off
36.00
6.00
2.00
12.00
7.00
Provision for doubtful debts
76.00
49.00
48.00
52.00
Losson disposal of fixed assets(net)
6.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
457.00
452.00
357.00
336.00
326.00
Less: Expenses Capitalised
Total Expenditure
15270.00
15267.00
11450.00
9868.00
9098.00
Operating Profit (Excl OI)
4898.00
5607.00
4363.00
3436.00
2937.00
Other Income
417.00
525.00
513.00
550.00
459.00
Interest Received
332.00
473.00
439.00
449.00
350.00
Dividend Received
7.00
57.00
Profit on sale of Fixed Assets
8.00
1.00
1.00
Profits on sale of Investments
83.00
37.00
Provision Written Back
5.00
15.00
5.00
1.00
3.00
Others
72.00
38.00
69.00
9.00
12.00
Operating Profit
5316.00
6133.00
4876.00
3986.00
3396.00
Interest
375.00
302.00
160.00
153.00
8.00
InterestonDebenture / Bonds
Interest on Term Loan
119.00
12.00
Intereston Fixed deposits
Other Interest
256.00
290.00
160.00
153.00
8.00
PBDT
4940.00
5831.00
4716.00
3833.00
3388.00
Depreciation
1502.00
1081.00
772.00
728.00
382.00
Profit Before Taxation & Exceptional Items
3438.00
4750.00
3944.00
3105.00
3005.00
Exceptional Income / Expenses
Profit Before Tax
3438.00
4750.00
3944.00
3105.00
3005.00
Provision for Tax
1028.00
1247.00
979.00
829.00
1001.00
Current Income Tax
1080.00
1295.00
1076.00
838.00
1071.00
Deferred Tax
-65.00
-44.00
-80.00
-9.00
-52.00
Other taxes
12.00
-5.00
-16.00
0.00
-18.00
Profit After Tax
2411.00
3503.00
2965.00
2276.00
2005.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.00
-55.00
-49.00
-16.00
-13.00
Consolidated Net Profit
2388.00
3448.00
2916.00
2259.00
1992.00
Profit Balance B/F
12097.00
9819.00
7893.00
7189.00
5764.00
Appropriations
14485.00
13267.00
10809.00
9448.00
7756.00
Corporate dividend tax
209.00
46.00
Other Appropriation
477.00
13.00
7.00
357.00
315.00
Equity Dividend %
120.00
120.00
200.00
120.00
60.00
Earnings Per Share
29.00
41.00
35.00
27.00
24.00
Adjusted EPS
29.00
41.00
35.00
27.00
24.00