Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
36989.00
29940.50
102532.80
86084.30
86518.80
Income from Medical Services
33164.60
28387.20
79677.10
65644.50
63194.60
Income from Diagnostic centre
Pharmacy / Optical Income
3254.40
1130.80
22115.10
19588.90
21311.10
Less: Concession / Free Treatment
Other Operational Income
570.00
422.50
740.60
850.90
2013.10
Operating Income (Net)
36989.00
29940.50
102532.80
86084.30
86518.80
Increase/Decrease in Stock
Cost of Medicines and Consumables
9158.70
7792.10
28917.70
25489.10
25392.60
Opening Raw Materials
988.90
724.70
8489.90
9609.50
7321.60
Purchases Raw Materials
9275.00
8056.30
30684.60
24369.50
27680.50
Closing Raw Materials
1105.20
988.90
10256.80
8489.90
9609.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
849.40
656.70
1202.80
1077.30
1118.40
Electricity & Power
849.40
656.70
1202.80
1077.30
1118.40
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
6759.30
5419.20
32644.60
27553.60
29039.30
Salaries, Wages & Bonus
6098.90
5006.40
31485.60
26522.10
28052.20
Contributions to EPF & Pension Funds
296.70
172.90
212.90
189.20
217.10
Workmen and Staff Welfare Expenses
210.80
155.80
947.40
817.40
758.10
Other Employees Cost
152.90
84.10
-1.30
24.90
11.90
Hospital Operation Expenses
11083.70
9260.90
14761.60
12442.10
10497.00
House Keeping Expenses
1348.30
1388.60
1823.90
1442.40
1113.80
Consultant / Inhouse Fees
8156.20
6472.90
8147.70
6434.20
6888.30
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
1071.80
920.80
1748.80
1219.30
1442.90
Other Operating Expenses
507.40
478.60
3041.20
3346.20
1052.00
Selling, Administration and Other Expenses
2940.00
1958.40
5751.20
4423.00
4392.60
Rent , Rates & Taxes
706.90
356.30
1819.10
1477.40
1493.80
Insurance
66.30
47.70
279.70
214.70
203.40
Printing and stationery
313.40
178.10
244.60
264.50
211.70
Professional and legal fees
522.90
332.80
584.90
563.50
435.70
Advertisement & Sales Promotion
1028.30
781.50
1372.90
789.90
998.60
Brokerage, Commissions & Incentives
Other Administration expenses
302.20
262.00
1450.00
1113.00
1049.40
Miscellaneous Expenses
330.70
275.30
3924.10
4072.00
3191.60
Bad debts /advances written off
Provision for doubtful debts
67.10
56.80
2400.80
2692.00
1766.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.30
12.60
22.90
5.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
261.30
218.50
1510.70
1357.10
1419.70
Less: Expenses Capitalised
Total Expenditure
31121.80
25362.60
87202.00
75057.10
73631.50
Operating Profit (Excl OI)
5867.20
4577.90
15330.80
11027.20
12887.30
Other Income
248.50
369.00
506.60
499.70
378.70
Interest Received
47.80
48.60
48.00
42.00
60.90
Profit on sale of Fixed Assets
1.80
Profits on sale of Investments
2.60
3.10
9.70
3.10
1.00
Others
198.10
317.30
448.90
454.60
308.00
Operating Profit
6115.70
4946.90
15837.40
11526.90
13266.00
Interest
1190.70
959.70
3068.50
3335.90
3907.90
InterestonDebenture / Bonds
Interest on Term Loan
491.30
401.30
1187.60
1559.80
1884.90
Intereston Fixed deposits
Bank Charges etc
129.80
108.20
517.80
415.00
767.90
Other Interest
569.60
450.20
1363.10
1361.10
1255.10
PBDT
4925.00
3987.20
12768.90
8191.00
9358.10
Depreciation
2199.70
1920.40
6405.80
6175.70
5859.40
Profit Before Taxation & Exceptional Items
2725.30
2066.80
6363.10
2015.30
3498.70
Exceptional Income / Expenses
-196.40
Profit Before Tax
2611.90
1954.60
6368.50
2050.50
3300.40
Provision for Tax
565.10
358.70
358.00
272.20
153.80
Current Income Tax
333.30
550.90
455.40
216.60
264.80
Deferred Tax
241.10
-293.10
-80.10
55.60
-126.90
Other taxes
-9.30
100.90
-17.30
0.00
15.90
Profit After Tax
2046.80
1595.90
6010.50
1778.30
3146.60
Extra items
68.80
3159.00
0.00
0.00
0.00
Minority Interest
-822.80
-505.80
-750.60
-300.90
-380.50
Consolidated Net Profit
1292.80
4249.10
5259.90
1477.40
2766.10
Profit Balance B/F
3461.00
-29.40
-990.60
-2327.70
-2542.90
Appropriations
4753.80
4219.70
4269.30
-850.30
223.20
Other Appropriation
548.80
740.80
-112.20
140.30
2550.90
Earnings Per Share
2.59
8.51
10.53
2.97
5.57
Adjusted EPS
2.59
8.51
10.53
2.97
5.57