Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
11482.10
12283.40
9979.90
8564.10
7611.80
Income from Medical Services
11482.10
12283.20
9977.90
8558.50
7600.60
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.10
2.00
5.60
11.30
Operating Income (Net)
11482.10
12283.40
9979.90
8564.10
7611.80
Increase/Decrease in Stock
Cost of Medicines and Consumables
2532.60
2760.20
2521.60
2041.40
1735.10
Opening Raw Materials
507.50
431.70
244.00
261.00
211.90
Purchases Raw Materials
2448.50
2827.50
2678.50
2024.30
1784.30
Closing Raw Materials
445.90
511.10
405.50
244.00
261.00
Other Direct Purchases / Brought in cost
22.50
12.10
4.60
Others raw material cost
45.00
24.20
9.20
0.00
0.00
Power & Fuel Cost
144.30
147.30
120.00
124.90
110.00
Electricity & Power
144.30
147.30
120.00
124.90
110.00
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
2527.30
2331.70
1986.40
1901.60
1762.10
Salaries, Wages & Bonus
2249.50
2002.60
1751.40
1725.60
1559.40
Contributions to EPF & Pension Funds
146.10
121.40
91.10
84.90
81.80
Workmen and Staff Welfare Expenses
95.20
110.00
44.90
67.10
60.00
Other Employees Cost
36.50
97.70
99.00
23.90
60.80
Hospital Operation Expenses
465.90
483.50
342.30
225.10
192.40
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
360.80
352.00
253.40
131.40
112.80
Other Operating Expenses
105.10
131.50
88.90
93.70
79.60
Selling, Administration and Other Expenses
2744.80
3005.70
1779.80
1676.20
1662.30
Rent , Rates & Taxes
951.60
1074.20
644.90
630.20
658.40
Insurance
29.90
23.20
20.80
15.90
14.40
Printing and stationery
76.10
69.30
61.50
53.00
68.30
Professional and legal fees
738.50
800.20
384.20
344.50
332.50
Advertisement & Sales Promotion
261.60
269.30
131.30
131.10
159.10
Brokerage, Commissions & Incentives
Other Administration expenses
687.20
769.40
537.20
501.50
429.70
Miscellaneous Expenses
156.00
98.30
331.90
223.70
110.30
Bad debts /advances written off
14.20
2.40
Provision for doubtful debts
0.60
0.20
227.50
163.10
51.20
Losson disposal of fixed assets(net)
0.20
0.10
6.00
0.10
Losson foreign exchange fluctuations
44.90
18.60
22.80
Losson sale of non-trade current investments
2.80
0.40
Other Miscellaneous Expenses
110.40
65.10
78.60
54.60
56.20
Less: Expenses Capitalised
Total Expenditure
8571.00
8826.70
7082.00
6192.70
5572.30
Operating Profit (Excl OI)
2911.10
3456.60
2897.80
2371.30
2039.50
Other Income
174.60
200.30
120.50
85.70
82.10
Interest Received
57.10
112.40
93.00
59.00
34.70
Dividend Received
2.10
9.60
Profit on sale of Fixed Assets
0.10
0.00
0.40
Profits on sale of Investments
Foreign Exchange Gains
43.10
12.50
5.50
2.10
Provision Written Back
42.80
Others
74.40
32.70
27.40
19.00
35.40
Operating Profit
3085.70
3657.00
3018.30
2457.00
2121.70
Interest
318.50
250.20
115.60
126.50
41.20
InterestonDebenture / Bonds
Interest on Term Loan
101.20
90.10
0.00
5.30
1.30
Intereston Fixed deposits
Bank Charges etc
50.50
52.80
37.80
43.10
35.90
Other Interest
166.90
107.30
77.80
78.20
4.00
PBDT
2767.20
3406.70
2902.70
2330.50
2080.50
Depreciation
892.20
632.20
459.40
392.70
200.70
Profit Before Taxation & Exceptional Items
1875.00
2774.50
2443.20
1937.80
1879.80
Exceptional Income / Expenses
159.00
-245.30
Profit Before Tax
1875.00
2933.50
2443.20
1687.30
1865.50
Provision for Tax
441.10
786.70
609.70
411.80
629.40
Current Income Tax
512.70
698.90
622.50
532.70
630.90
Deferred Tax
-45.80
100.60
1.00
-91.90
-1.50
Other taxes
-25.80
-12.90
-13.80
-29.00
0.00
Profit After Tax
1433.90
2146.90
1833.50
1275.50
1236.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.10
-5.00
-2.50
-2.30
-34.60
Consolidated Net Profit
1428.80
2141.80
1831.00
1273.30
1201.50
Profit Balance B/F
6820.90
5112.10
3715.90
2982.00
3252.40
Appropriations
8249.70
7253.90
5545.80
4255.30
4453.90
Corporate dividend tax
82.50
165.50
Other Appropriation
16.50
23.60
24.80
35.90
639.70
Equity Dividend %
400.00
400.00
400.00
400.00
663.00
Earnings Per Share
28.00
42.00
36.00
25.00
24.00
Adjusted EPS
28.00
42.00
36.00
25.00
24.00