Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
13321.52
10179.80
6960.78
4711.81
5307.81
Income from Medical Services
10457.71
7858.79
5249.34
3523.34
3931.58
Income from Diagnostic centre
Pharmacy / Optical Income
2819.04
2306.03
1703.31
1182.44
1365.27
Less: Concession / Free Treatment
Other Operational Income
44.77
14.98
8.13
6.03
10.96
Operating Income (Net)
13321.52
10179.80
6960.78
4711.81
5307.81
Increase/Decrease in Stock
-52.13
-30.58
-26.97
20.43
-39.28
Cost of Medicines and Consumables
1420.50
1165.19
863.71
581.60
725.10
Opening Raw Materials
5.20
8.10
8.00
Purchases Raw Materials
7.91
14.72
11.01
Closing Raw Materials
2.30
5.20
8.10
Other Direct Purchases / Brought in cost
1409.69
1147.57
852.80
581.60
725.10
Others raw material cost
2819.38
2295.14
1705.60
1163.21
1450.19
Power & Fuel Cost
201.63
144.05
101.91
73.75
80.18
Electricity & Power
194.68
137.87
96.38
69.76
74.72
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
6.95
6.18
5.53
3.99
5.46
Employee Cost
2428.26
1904.02
1398.20
1155.44
1120.67
Salaries, Wages & Bonus
2147.83
1701.25
1286.60
1064.36
1011.58
Contributions to EPF & Pension Funds
140.36
110.51
69.68
63.92
58.14
Workmen and Staff Welfare Expenses
89.47
74.00
41.92
27.16
50.94
Other Employees Cost
50.60
18.26
0.00
0.00
0.00
Hospital Operation Expenses
3765.78
2752.75
1739.08
1344.32
1448.36
Consultant / Inhouse Fees
2038.54
1471.23
927.72
666.18
747.65
Upkeep & Maintainence
133.63
98.22
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
85.77
77.07
48.37
27.49
42.14
Other Operating Expenses
1641.47
1204.45
762.99
517.02
560.36
Selling, Administration and Other Expenses
1712.34
1320.34
865.61
519.90
664.14
Rent , Rates & Taxes
164.52
170.69
111.51
119.93
118.34
Insurance
32.06
26.04
18.62
14.77
13.93
Printing and stationery
59.72
50.59
30.11
43.95
48.36
Professional and legal fees
166.23
145.46
109.25
80.07
66.89
Advertisement & Sales Promotion
558.22
375.20
211.01
105.77
208.82
Brokerage, Commissions & Incentives
0.11
0.07
Other Administration expenses
731.59
552.36
385.11
155.30
207.73
Miscellaneous Expenses
223.97
225.20
202.47
248.61
73.62
Bad debts /advances written off
50.50
49.80
40.34
Provision for doubtful debts
112.24
117.54
111.00
200.67
43.80
Losson disposal of fixed assets(net)
2.36
14.23
1.81
Losson foreign exchange fluctuations
20.05
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.23
37.81
48.77
33.71
27.71
Less: Expenses Capitalised
Total Expenditure
9700.35
7480.97
5144.01
3944.05
4072.78
Operating Profit (Excl OI)
3621.17
2698.83
1816.77
767.76
1235.03
Other Income
493.47
184.94
217.40
137.06
129.54
Interest Received
80.25
48.48
32.34
9.32
19.41
Profit on sale of Fixed Assets
1.87
0.40
32.04
4.57
Profits on sale of Investments
246.69
46.62
2.66
Foreign Exchange Gains
24.67
81.92
9.64
41.30
Provision Written Back
44.08
6.84
22.85
0.69
4.27
Others
95.91
82.60
80.29
82.73
60.00
Operating Profit
4114.64
2883.77
2034.17
904.82
1364.57
Interest
1005.30
764.90
489.94
440.87
541.31
InterestonDebenture / Bonds
25.18
141.62
166.65
161.74
227.77
Interest on Term Loan
313.09
85.59
24.08
21.66
72.49
Intereston Fixed deposits
Bank Charges etc
49.09
45.17
35.95
25.62
29.39
Other Interest
617.94
492.52
263.26
231.87
211.66
PBDT
3109.34
2118.87
1544.23
463.94
823.26
Depreciation
1703.66
1282.96
976.60
947.45
931.29
Profit Before Taxation & Exceptional Items
1405.68
835.91
567.63
-483.51
-108.03
Exceptional Income / Expenses
Profit Before Tax
1405.68
835.91
567.63
-483.51
-108.03
Provision for Tax
455.17
-196.39
135.99
100.30
88.46
Current Income Tax
277.59
202.22
146.79
63.60
99.19
Deferred Tax
177.58
-398.61
-10.80
-32.21
-10.73
Other taxes
0.00
0.00
0.00
68.92
0.00
Profit After Tax
950.51
1032.30
431.64
-583.81
-196.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-119.90
-91.33
-54.70
36.03
Share of Associate
-7.01
-8.81
Consolidated Net Profit
830.61
940.97
376.94
-554.78
-205.31
Profit Balance B/F
-1043.11
-1918.28
-2282.94
-1724.40
-1349.81
Appropriations
-212.50
-977.31
-1906.00
-2279.19
-1555.12
Other Appropriation
62.52
65.80
12.28
3.82
169.28
Earnings Per Share
89.04
118.72
54.95
-80.87
-29.93
Adjusted EPS
2.97
3.96
1.83
-2.70
-1.00