Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
45247.65
37013.17
25830.35
31278.09
28609.20
Income from Medical Services
44910.61
36444.53
25660.84
31100.75
28377.16
Income from Diagnostic centre
284.48
498.81
24.75
25.03
25.29
Pharmacy / Optical Income
27.72
31.42
28.45
61.72
65.68
Less: Concession / Free Treatment
Other Operational Income
24.84
38.41
116.31
90.59
141.07
Operating Income (Net)
45247.65
37013.17
25830.35
31278.09
28609.20
Increase/Decrease in Stock
Cost of Medicines and Consumables
10011.76
9091.87
6778.50
7453.14
6875.33
Opening Raw Materials
593.76
478.39
602.41
831.91
836.24
Purchases Raw Materials
10122.70
9207.24
6654.48
7223.64
6871.00
Closing Raw Materials
704.70
593.76
478.39
602.41
831.91
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1055.99
973.09
842.69
906.75
870.55
Electricity & Power
940.41
836.33
735.23
811.90
779.80
Oil, Fuel & Natural gas
115.58
136.76
107.46
94.85
90.75
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
8792.01
7684.71
6271.92
6736.97
6227.66
Salaries, Wages & Bonus
8162.13
7155.35
5826.15
6202.77
5784.53
Contributions to EPF & Pension Funds
448.52
381.35
316.72
397.39
345.09
Workmen and Staff Welfare Expenses
181.36
145.44
123.04
106.78
108.28
Other Employees Cost
0.00
2.57
6.01
30.03
-10.24
Hospital Operation Expenses
11815.50
9828.44
7780.06
8968.43
8419.02
House Keeping Expenses
1080.78
918.01
748.83
779.26
725.23
Consultant / Inhouse Fees
7808.94
6602.49
5128.35
6289.79
5912.41
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
1922.26
1499.92
1236.73
1091.13
1022.95
Other Operating Expenses
1003.52
808.02
666.15
808.25
758.43
Selling, Administration and Other Expenses
3379.11
2410.47
2113.36
2675.54
2992.07
Rent , Rates & Taxes
692.02
572.05
513.84
627.94
844.02
Insurance
175.88
138.82
132.23
147.28
145.39
Printing and stationery
239.98
188.34
141.84
192.25
182.23
Professional and legal fees
450.84
154.31
244.31
221.50
319.50
Advertisement & Sales Promotion
1166.77
831.13
658.66
956.71
974.35
Brokerage, Commissions & Incentives
Other Administration expenses
653.62
525.82
422.48
529.86
526.58
Miscellaneous Expenses
388.72
391.38
152.21
268.31
275.26
Bad debts /advances written off
4.47
68.29
32.33
7.50
66.91
Provision for doubtful debts
256.37
167.34
10.47
Losson disposal of fixed assets(net)
66.24
31.06
50.60
60.80
4.85
Losson foreign exchange fluctuations
23.03
3.46
Losson sale of non-trade current investments
57.73
13.09
0.52
Other Miscellaneous Expenses
61.64
43.93
42.26
199.49
203.50
Less: Expenses Capitalised
Total Expenditure
35443.09
30379.96
23938.74
27009.14
25659.89
Operating Profit (Excl OI)
9804.56
6633.21
1891.61
4268.95
2949.31
Other Income
654.45
345.59
274.87
283.46
189.58
Interest Received
151.73
78.70
130.74
45.72
33.04
Profit on sale of Fixed Assets
0.34
0.02
Profits on sale of Investments
5.15
0.27
18.69
2.73
Foreign Exchange Gains
71.50
37.75
3.91
45.82
22.89
Provision Written Back
9.96
90.82
Others
416.11
138.05
139.88
173.23
130.90
Operating Profit
10459.01
6978.80
2166.48
4552.41
3138.89
Interest
840.92
760.92
823.48
938.40
808.01
InterestonDebenture / Bonds
Interest on Term Loan
409.02
334.86
408.88
486.03
522.09
Intereston Fixed deposits
Bank Charges etc
146.32
97.97
63.68
85.67
94.06
Other Interest
285.58
328.09
350.92
366.70
191.86
PBDT
9618.09
6217.88
1343.00
3614.01
2330.88
Depreciation
2100.40
1834.84
1835.30
1857.96
1373.59
Profit Before Taxation & Exceptional Items
7517.69
4383.04
-492.30
1756.05
957.29
Exceptional Income / Expenses
-108.70
Profit Before Tax
7515.77
4297.78
-560.67
1613.05
933.95
Provision for Tax
1450.11
876.58
-417.73
422.53
341.18
Current Income Tax
1404.79
500.41
3.46
425.38
244.49
Deferred Tax
79.75
389.47
-418.47
48.72
337.42
Other taxes
-34.43
-13.30
-2.72
-51.57
-240.73
Profit After Tax
6065.66
3421.20
-142.94
1190.52
592.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-1.36
-1.08
Consolidated Net Profit
6065.66
3421.20
-143.04
1189.16
591.69
Profit Balance B/F
7130.21
3710.90
3853.94
3383.41
2791.76
Appropriations
13195.87
7132.10
3710.90
4572.57
3383.41
Corporate dividend tax
38.97
Other Appropriation
206.14
1.89
475.30
Equity Dividend %
25.00
10.00
10.00
10.00
Earnings Per Share
29.68
16.74
-0.70
5.82
2.90
Adjusted EPS
29.68
16.74
-0.70
5.82
2.90