Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
5266.70
5888.60
4946.20
4342.60
4029.10
Income from Medical Services
106.20
85.10
43.10
55.40
44.80
Income from Diagnostic centre
5065.80
5730.30
4847.70
4218.70
3949.00
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
94.70
73.20
55.40
68.50
35.30
Operating Income (Net)
5266.70
5888.60
4946.20
4342.60
4029.10
Increase/Decrease in Stock
2.00
-8.80
0.40
-0.80
-2.60
Cost of Medicines and Consumables
1630.30
1705.70
1638.60
1171.70
1107.90
Opening Raw Materials
233.10
230.20
202.40
177.80
170.10
Purchases Raw Materials
1602.60
1665.40
1651.50
1173.80
1092.30
Closing Raw Materials
266.50
233.10
230.20
202.40
177.80
Other Direct Purchases / Brought in cost
61.10
43.20
14.90
22.50
23.30
Others raw material cost
122.20
86.40
29.80
45.00
46.60
Power & Fuel Cost
107.00
84.00
76.40
86.90
77.70
Electricity & Power
107.00
84.00
76.40
86.90
77.70
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
1061.50
611.30
580.70
489.20
433.50
Salaries, Wages & Bonus
751.70
547.00
459.20
385.70
342.80
Contributions to EPF & Pension Funds
50.50
41.90
37.00
35.10
34.50
Workmen and Staff Welfare Expenses
19.90
19.00
22.40
19.80
15.70
Other Employees Cost
239.40
3.40
62.10
48.60
40.50
Hospital Operation Expenses
194.40
147.20
96.60
99.10
82.90
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Processing Charges
34.10
28.00
12.00
14.70
17.00
Packing Material Consumed
Repairs and Maintenance
150.40
111.00
84.60
84.40
65.90
Other Operating Expenses
9.90
8.20
0.00
0.00
0.00
Selling, Administration and Other Expenses
919.00
836.90
765.10
670.70
743.30
Rent , Rates & Taxes
67.80
45.00
29.70
21.90
154.10
Insurance
8.30
5.00
0.90
0.60
0.70
Printing and stationery
26.00
25.00
19.40
29.50
32.00
Professional and legal fees
168.50
113.80
92.00
114.10
108.50
Advertisement & Sales Promotion
64.40
53.00
56.60
57.50
113.70
Brokerage, Commissions & Incentives
127.50
160.00
182.30
177.60
126.10
Other Administration expenses
456.50
435.10
384.20
269.50
208.20
Miscellaneous Expenses
127.20
155.00
75.80
90.10
44.10
Bad debts /advances written off
Provision for doubtful debts
95.20
102.00
4.30
18.90
4.70
Losson disposal of fixed assets(net)
8.00
Losson foreign exchange fluctuations
1.40
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.00
53.00
70.10
71.20
39.10
Less: Expenses Capitalised
Total Expenditure
4041.40
3531.30
3233.60
2606.90
2486.80
Operating Profit (Excl OI)
1225.30
2357.30
1712.60
1735.70
1542.30
Other Income
84.20
292.50
124.30
66.70
99.50
Interest Received
13.80
7.10
7.90
7.00
6.60
Profit on sale of Fixed Assets
12.30
193.90
42.00
0.10
10.40
Profits on sale of Investments
53.70
73.50
36.80
48.10
41.50
Others
4.40
18.00
37.60
11.50
41.00
Operating Profit
1309.50
2649.80
1836.90
1802.40
1641.80
Interest
48.30
32.10
8.70
18.50
6.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
24.80
8.40
Other Interest
23.50
23.70
8.70
18.50
6.10
PBDT
1261.20
2617.70
1828.20
1783.90
1635.70
Depreciation
387.10
338.70
302.80
319.10
261.70
Profit Before Taxation & Exceptional Items
874.10
2279.00
1525.40
1464.80
1374.00
Exceptional Income / Expenses
-65.80
Profit Before Tax
885.90
2277.20
1524.70
1404.10
1380.60
Provision for Tax
242.30
515.80
393.20
520.10
529.20
Current Income Tax
306.90
556.40
441.40
430.00
529.00
Deferred Tax
-59.30
-46.30
-49.30
92.60
0.20
Other taxes
-5.30
5.70
1.10
-2.50
0.00
Profit After Tax
643.60
1761.40
1131.50
884.00
851.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
15.30
-0.80
-13.90
1.20
1.10
Consolidated Net Profit
658.90
1760.60
1117.60
885.20
852.50
Profit Balance B/F
3568.80
2599.20
2010.00
2715.20
2186.50
Appropriations
4227.70
4359.80
3127.60
3600.40
3039.00
Other Appropriation
793.50
791.00
1326.40
323.80
Equity Dividend %
180.00
150.00
250.00
50.00
200.00
Earnings Per Share
12.45
33.28
21.14
16.75
16.15
Adjusted EPS
12.45
33.28
21.14
16.75
16.15