Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4623.70
3767.50
3388.00
2926.00
Income from Medical Services
4645.80
3782.40
3387.00
2925.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
24.70
17.80
Other Operational Income
-46.70
-32.70
1.00
1.00
Operating Income (Net)
4623.70
3767.50
3388.00
2926.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
715.00
570.90
439.00
405.00
Opening Raw Materials
26.40
27.70
22.00
24.00
Purchases Raw Materials
731.30
569.70
445.00
402.00
Closing Raw Materials
42.80
26.40
28.00
22.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.00
101.90
107.00
93.00
Electricity & Power
116.00
101.90
107.00
93.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
706.60
574.30
624.00
539.00
Salaries, Wages & Bonus
631.70
513.70
571.00
497.00
Contributions to EPF & Pension Funds
34.40
29.90
27.00
26.00
Workmen and Staff Welfare Expenses
11.80
15.90
7.00
4.00
Other Employees Cost
28.60
14.80
19.00
12.00
Hospital Operation Expenses
246.30
227.80
144.00
129.00
House Keeping Expenses
58.10
47.20
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
132.90
102.40
115.00
102.00
Other Operating Expenses
55.30
78.20
29.00
26.00
Selling, Administration and Other Expenses
760.50
589.70
713.00
642.00
Rent , Rates & Taxes
16.30
13.70
20.00
20.00
Insurance
7.80
5.20
3.00
2.00
Printing and stationery
6.60
7.20
8.00
9.00
Professional and legal fees
590.80
462.00
507.00
454.00
Advertisement & Sales Promotion
46.10
31.40
53.00
53.00
Brokerage, Commissions & Incentives
Other Administration expenses
92.90
70.20
122.00
104.00
Miscellaneous Expenses
42.40
43.10
35.00
37.00
Bad debts /advances written off
3.30
1.00
0.00
Provision for doubtful debts
4.40
3.40
5.00
12.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.00
36.40
29.00
25.00
Less: Expenses Capitalised
Total Expenditure
2586.80
2107.70
2062.00
1845.00
Operating Profit (Excl OI)
2036.90
1659.70
1326.00
1081.00
Other Income
128.30
118.50
154.00
104.00
Interest Received
98.00
96.00
43.00
29.00
Profit on sale of Fixed Assets
4.00
1.60
15.00
4.00
Profits on sale of Investments
Provision Written Back
2.10
15.40
7.00
17.00
Others
24.10
5.50
89.00
54.00
Operating Profit
2165.20
1778.20
1480.00
1185.00
Interest
164.50
152.50
154.00
135.00
InterestonDebenture / Bonds
Interest on Term Loan
4.80
15.70
Intereston Fixed deposits
Bank Charges etc
12.40
17.40
15.00
13.00
Other Interest
147.40
119.40
139.00
123.00
PBDT
2000.70
1625.80
1326.00
1049.00
Depreciation
526.90
504.50
492.00
396.00
Profit Before Taxation & Exceptional Items
1473.80
1121.20
834.00
653.00
Exceptional Income / Expenses
Profit Before Tax
1473.80
1121.20
834.00
653.00
Provision for Tax
367.20
270.00
209.00
190.00
Current Income Tax
396.40
317.40
231.00
197.00
Deferred Tax
-28.30
-45.30
-21.00
-6.00
Other taxes
-0.90
-2.20
0.00
0.00
Profit After Tax
1106.70
851.30
625.00
463.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-9.90
-6.50
Consolidated Net Profit
1096.80
844.80
625.00
463.00
Profit Balance B/F
2971.50
2126.60
1004.00
1004.00
Appropriations
4068.30
2971.40
1629.00
1467.00
Other Appropriation
16.00
0.00
-500.00
6.00
Earnings Per Share
11.00
19.00
138.00
102.00
Adjusted EPS
11.00
8.00
138.00
102.00