Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Operating Income
4871.00
4555.00
Income from Medical Services
10.00
Income from Diagnostic centre
4871.00
4545.00
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
Operating Income (Net)
4871.00
4555.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
742.00
603.00
Opening Raw Materials
92.00
72.00
Purchases Raw Materials
901.00
623.00
Closing Raw Materials
251.00
92.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
91.00
63.00
Electricity & Power
91.00
63.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
746.00
542.00
Salaries, Wages & Bonus
635.00
455.00
Contributions to EPF & Pension Funds
59.00
39.00
Workmen and Staff Welfare Expenses
29.00
23.00
Other Employees Cost
23.00
24.00
Hospital Operation Expenses
992.00
1284.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
158.00
153.00
Other Operating Expenses
834.00
1131.00
Selling, Administration and Other Expenses
1056.00
721.00
Rent , Rates & Taxes
100.00
89.00
Printing and stationery
110.00
32.00
Professional and legal fees
48.00
37.00
Advertisement & Sales Promotion
32.00
18.00
Brokerage, Commissions & Incentives
Other Administration expenses
761.00
540.00
Miscellaneous Expenses
22.00
27.00
Bad debts /advances written off
Provision for doubtful debts
8.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.00
17.00
Less: Expenses Capitalised
Total Expenditure
3648.00
3240.00
Operating Profit (Excl OI)
1223.00
1315.00
Interest Received
181.00
149.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Provision Written Back
7.00
Operating Profit
1417.00
1464.00
InterestonDebenture / Bonds
Interest on Term Loan
40.00
135.00
Intereston Fixed deposits
Bank Charges etc
13.00
16.00
Profit Before Taxation & Exceptional Items
802.00
865.00
Exceptional Income / Expenses
Profit Before Tax
802.00
865.00
Provision for Tax
181.00
181.00
Current Income Tax
149.00
175.00
Profit After Tax
621.00
684.00
Consolidated Net Profit
621.00
684.00
Profit Balance B/F
272.00
-412.00
Appropriations
893.00
272.00
Other Appropriation
78.00
0.00
Equity Dividend %
55.00
50.00
Earnings Per Share
20.00
22.00