Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
5718.80
5266.70
5888.60
4946.20
4342.60
Income from Medical Services
102.10
106.20
85.10
43.10
55.40
Income from Diagnostic centre
5576.70
5065.80
5730.30
4847.70
4218.70
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
40.00
94.70
73.20
55.40
68.50
Operating Income (Net)
5718.80
5266.70
5888.60
4946.20
4342.60
Increase/Decrease in Stock
-2.80
2.00
-8.80
0.40
-0.80
Cost of Medicines and Consumables
1669.80
1630.30
1705.70
1638.60
1171.70
Opening Raw Materials
266.50
233.10
230.20
202.40
177.80
Purchases Raw Materials
1840.90
1602.60
1665.40
1651.50
1173.80
Closing Raw Materials
462.30
266.50
233.10
230.20
202.40
Other Direct Purchases / Brought in cost
24.70
61.10
43.20
14.90
22.50
Others raw material cost
49.40
122.20
86.40
29.80
45.00
Power & Fuel Cost
101.50
107.00
84.00
76.40
86.90
Electricity & Power
101.50
107.00
84.00
76.40
86.90
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
1078.60
1061.50
611.30
580.70
489.20
Salaries, Wages & Bonus
794.70
751.70
547.00
459.20
385.70
Contributions to EPF & Pension Funds
47.70
50.50
41.90
37.00
35.10
Workmen and Staff Welfare Expenses
38.00
19.90
19.00
22.40
19.80
Other Employees Cost
198.20
239.40
3.40
62.10
48.60
Hospital Operation Expenses
280.80
194.40
147.20
96.60
99.10
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Processing Charges
40.60
34.10
28.00
12.00
14.70
Packing Material Consumed
Repairs and Maintenance
218.50
150.40
111.00
84.60
84.40
Other Operating Expenses
21.70
9.90
8.20
0.00
0.00
Selling, Administration and Other Expenses
1069.60
919.00
836.90
765.10
670.70
Rent , Rates & Taxes
55.40
67.80
45.00
29.70
21.90
Insurance
15.60
8.30
5.00
0.90
0.60
Printing and stationery
19.90
26.00
25.00
19.40
29.50
Professional and legal fees
255.70
169.30
113.80
92.00
114.10
Advertisement & Sales Promotion
167.40
64.40
53.00
56.60
57.50
Brokerage, Commissions & Incentives
137.50
127.50
160.00
182.30
177.60
Other Administration expenses
418.10
455.70
435.10
384.20
269.50
Miscellaneous Expenses
133.60
127.20
155.00
75.80
90.10
Bad debts /advances written off
Provision for doubtful debts
88.30
95.20
102.00
4.30
18.90
Losson disposal of fixed assets(net)
9.60
8.00
Losson foreign exchange fluctuations
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.70
24.00
53.00
70.10
71.20
Less: Expenses Capitalised
Total Expenditure
4331.10
4041.40
3531.30
3233.60
2606.90
Operating Profit (Excl OI)
1387.70
1225.30
2357.30
1712.60
1735.70
Other Income
93.60
84.20
292.50
124.30
66.70
Interest Received
27.10
13.80
7.10
7.90
7.00
Profit on sale of Fixed Assets
0.30
12.30
193.90
42.00
0.10
Profits on sale of Investments
0.10
73.50
36.80
48.10
Foreign Exchange Gains
0.10
Others
66.00
58.10
18.00
37.60
11.50
Operating Profit
1481.30
1309.50
2649.80
1836.90
1802.40
Interest
55.30
48.30
32.10
8.70
18.50
InterestonDebenture / Bonds
Interest on Term Loan
17.50
Intereston Fixed deposits
Bank Charges etc
13.30
24.80
8.40
Other Interest
24.50
23.50
23.70
8.70
18.50
PBDT
1426.00
1261.20
2617.70
1828.20
1783.90
Depreciation
470.10
387.10
338.70
302.80
319.10
Profit Before Taxation & Exceptional Items
955.90
874.10
2279.00
1525.40
1464.80
Exceptional Income / Expenses
-65.80
Profit Before Tax
959.80
885.90
2277.20
1524.70
1404.10
Provision for Tax
264.90
242.30
515.80
393.20
520.10
Current Income Tax
321.30
306.90
556.40
441.40
430.00
Deferred Tax
-36.30
-59.30
-46.30
-49.30
92.60
Other taxes
-20.10
-5.30
5.70
1.10
-2.50
Profit After Tax
694.90
643.60
1761.40
1131.50
884.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.70
1.30
Other Consolidated Items
2.90
15.30
-0.80
-13.90
1.20
Consolidated Net Profit
710.50
660.20
1760.60
1117.60
885.20
Profit Balance B/F
3434.10
3568.80
2599.20
2010.00
2715.20
Appropriations
4144.60
4229.00
4359.80
3127.60
3600.40
Other Appropriation
952.70
794.80
791.00
1326.40
Equity Dividend %
150.00
250.00
50.00
Earnings Per Share
13.42
12.47
33.28
21.14
16.75
Adjusted EPS
13.42
12.47
33.28
21.14
16.75