Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
119330.00
102530.00
86080.00
86520.00
79630.00
Income from Medical Services
88160.00
79680.00
65640.00
63190.00
56240.00
Income from Diagnostic centre
Pharmacy / Optical Income
30330.00
22120.00
19590.00
21310.00
21750.00
Less: Concession / Free Treatment
Other Operational Income
840.00
740.00
850.00
2010.00
1630.00
Operating Income (Net)
119330.00
102530.00
86080.00
86520.00
79630.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
35320.00
28920.00
25490.00
25390.00
24200.00
Opening Raw Materials
10260.00
8490.00
9610.00
7320.00
6270.00
Purchases Raw Materials
38120.00
30680.00
24370.00
27680.00
25250.00
Closing Raw Materials
13060.00
10260.00
8490.00
9610.00
7320.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1490.00
1200.00
1080.00
1120.00
1010.00
Electricity & Power
1490.00
1200.00
1080.00
1120.00
1010.00
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
39650.00
32640.00
27550.00
29040.00
26880.00
Salaries, Wages & Bonus
38260.00
31490.00
26520.00
28050.00
25950.00
Contributions to EPF & Pension Funds
270.00
210.00
190.00
220.00
230.00
Workmen and Staff Welfare Expenses
1120.00
950.00
820.00
760.00
670.00
Other Employees Cost
10.00
0.00
20.00
10.00
30.00
Hospital Operation Expenses
16060.00
14760.00
12440.00
10500.00
8800.00
House Keeping Expenses
2170.00
1820.00
1440.00
1110.00
830.00
Consultant / Inhouse Fees
10380.00
8150.00
6430.00
6890.00
6000.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
2230.00
1750.00
1220.00
1440.00
1150.00
Other Operating Expenses
1280.00
3040.00
3350.00
1050.00
820.00
Selling, Administration and Other Expenses
7160.00
5750.00
4420.00
4390.00
6650.00
Rent , Rates & Taxes
2200.00
1820.00
1480.00
1490.00
3930.00
Insurance
310.00
280.00
210.00
200.00
150.00
Printing and stationery
290.00
240.00
260.00
210.00
220.00
Professional and legal fees
750.00
580.00
560.00
440.00
430.00
Advertisement & Sales Promotion
2040.00
1370.00
790.00
1000.00
970.00
Brokerage, Commissions & Incentives
Other Administration expenses
1570.00
1450.00
1110.00
1050.00
940.00
Miscellaneous Expenses
3390.00
3920.00
4070.00
3190.00
3190.00
Bad debts /advances written off
Provision for doubtful debts
1700.00
2400.00
2690.00
1770.00
1880.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
10.00
20.00
10.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1680.00
1510.00
1360.00
1420.00
1300.00
Less: Expenses Capitalised
Total Expenditure
103070.00
87200.00
75060.00
73630.00
70740.00
Operating Profit (Excl OI)
16260.00
15330.00
11030.00
12890.00
8890.00
Other Income
780.00
510.00
500.00
380.00
350.00
Interest Received
50.00
50.00
40.00
60.00
110.00
Dividend Received
10.00
0.00
Profit on sale of Fixed Assets
60.00
0.00
20.00
Profits on sale of Investments
0.00
10.00
0.00
0.00
Others
670.00
450.00
450.00
310.00
220.00
Operating Profit
17040.00
15840.00
11530.00
13270.00
9240.00
Interest
3900.00
3070.00
3340.00
3910.00
2050.00
InterestonDebenture / Bonds
Interest on Term Loan
1460.00
1190.00
1560.00
1880.00
1580.00
Intereston Fixed deposits
Bank Charges etc
640.00
520.00
420.00
770.00
460.00
Other Interest
1790.00
1360.00
1360.00
1260.00
10.00
PBDT
13140.00
12770.00
8190.00
9360.00
7180.00
Depreciation
7800.00
6410.00
6180.00
5860.00
3060.00
Profit Before Taxation & Exceptional Items
5340.00
6360.00
2020.00
3500.00
4120.00
Exceptional Income / Expenses
-200.00
-20.00
Profit Before Tax
5350.00
6370.00
2050.00
3300.00
4100.00
Provision for Tax
600.00
360.00
270.00
150.00
430.00
Current Income Tax
740.00
460.00
220.00
260.00
270.00
Deferred Tax
-260.00
-80.00
60.00
-130.00
-20.00
Other taxes
120.00
-20.00
0.00
20.00
180.00
Profit After Tax
4750.00
6010.00
1780.00
3150.00
3670.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-510.00
-750.00
-300.00
-380.00
-340.00
Consolidated Net Profit
4250.00
5260.00
1480.00
2770.00
3330.00
Profit Balance B/F
4150.00
-990.00
-2330.00
-2540.00
-5410.00
Appropriations
8400.00
4270.00
-850.00
220.00
-2080.00
Other Appropriation
740.00
-110.00
140.00
2550.00
470.00
Earnings Per Share
9.00
11.00
3.00
6.00
7.00
Adjusted EPS
9.00
11.00
3.00
6.00
7.00