Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
26942.50
21673.00
14467.00
15004.00
14411.30
Income from Medical Services
25978.40
21004.00
14178.00
14968.00
14368.30
Income from Diagnostic centre
18.80
19.40
13.00
19.00
25.10
Pharmacy / Optical Income
849.60
536.30
115.00
Less: Concession / Free Treatment
Other Operational Income
95.60
113.30
161.00
18.00
17.90
Operating Income (Net)
26942.50
21673.00
14467.00
15004.00
14411.30
Increase/Decrease in Stock
-15.80
-28.20
-50.00
Cost of Medicines and Consumables
6168.20
5357.90
3487.00
3190.00
3249.20
Opening Raw Materials
422.20
309.30
361.00
221.00
Purchases Raw Materials
5651.10
5095.50
3308.00
3330.00
Closing Raw Materials
462.40
422.20
309.00
361.00
Other Direct Purchases / Brought in cost
557.40
375.30
127.00
3249.20
Others raw material cost
1114.80
750.50
254.00
0.00
6498.30
Power & Fuel Cost
571.20
470.60
386.00
346.00
306.50
Electricity & Power
571.20
470.60
386.00
346.00
306.50
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
6343.50
5679.60
4663.00
5388.00
5410.80
Salaries, Wages & Bonus
6073.10
5448.60
4439.00
5076.00
4992.00
Contributions to EPF & Pension Funds
238.40
212.60
186.00
203.00
151.50
Workmen and Staff Welfare Expenses
24.50
1.00
0.00
13.00
7.00
Other Employees Cost
7.50
17.40
38.00
96.00
260.30
Hospital Operation Expenses
4779.90
3587.30
2312.00
1450.00
898.70
House Keeping Expenses
71.40
59.90
51.00
40.00
37.70
Consultant / Inhouse Fees
3330.10
2351.00
1372.00
Sub-contract/ Outsourced services
50.00
78.00
90.00
96.00
94.00
Packing Material Consumed
Repairs and Maintenance
668.40
499.90
404.00
416.00
355.20
Other Operating Expenses
659.90
598.50
396.00
898.00
411.80
Selling, Administration and Other Expenses
2665.50
1882.70
1462.00
2526.00
2791.70
Rent , Rates & Taxes
213.00
190.50
153.00
162.00
687.00
Insurance
30.00
26.40
23.00
17.00
14.80
Printing and stationery
116.50
70.50
48.00
60.00
63.40
Professional and legal fees
538.80
339.80
312.00
1736.00
1457.60
Advertisement & Sales Promotion
249.10
31.20
24.00
41.00
46.60
Brokerage, Commissions & Incentives
Other Administration expenses
1518.10
1224.30
902.00
510.00
522.40
Miscellaneous Expenses
223.80
142.40
238.00
188.00
332.30
Bad debts /advances written off
Provision for doubtful debts
76.20
33.40
63.00
111.00
180.00
Losson disposal of fixed assets(net)
6.80
1.00
1.90
Losson foreign exchange fluctuations
44.40
1.40
21.00
14.00
22.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
96.50
107.60
155.00
62.00
127.80
Less: Expenses Capitalised
Total Expenditure
20736.30
17092.20
12498.00
13088.00
12989.10
Operating Profit (Excl OI)
6206.20
4580.80
1969.00
1916.00
1422.20
Other Income
649.10
385.20
314.00
438.00
648.60
Interest Received
355.40
167.20
178.00
196.00
185.90
Profit on sale of Fixed Assets
2.90
9.00
Profits on sale of Investments
Foreign Exchange Gains
15.10
Provision Written Back
99.40
61.20
0.00
78.80
Others
194.40
138.70
128.00
242.00
383.90
Operating Profit
6855.30
4965.90
2283.00
2355.00
2070.80
Interest
863.30
863.20
726.00
566.00
211.40
InterestonDebenture / Bonds
54.00
66.20
Interest on Term Loan
377.20
276.00
305.00
138.00
24.10
Intereston Fixed deposits
Bank Charges etc
88.70
73.70
55.00
56.00
46.10
Other Interest
343.50
447.40
366.00
372.00
141.20
PBDT
5992.10
4102.70
1557.00
1789.00
1859.30
Depreciation
1499.10
1297.10
1232.00
1150.00
907.10
Profit Before Taxation & Exceptional Items
4492.90
2805.60
325.00
639.00
952.20
Exceptional Income / Expenses
Profit Before Tax
4492.90
2805.60
325.00
639.00
952.20
Provision for Tax
1232.10
843.60
37.00
275.00
342.20
Current Income Tax
973.60
856.60
368.00
497.00
515.80
Deferred Tax
258.50
-13.00
-338.00
-222.00
-173.70
Other taxes
0.00
0.00
7.00
0.00
0.00
Profit After Tax
3260.80
1962.00
288.00
363.00
610.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3260.80
1962.00
288.00
363.00
609.80
Profit Balance B/F
9529.60
7689.80
7373.00
7027.00
6404.00
Appropriations
12790.40
9651.80
7661.00
7391.00
7013.80
Other Appropriation
-47.50
122.20
-29.00
17.00
-13.60
Earnings Per Share
12.00
8.00
6.00
7.00
12.00
Adjusted EPS
12.00
8.00
1.00
1.00
2.00