Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
11735.74
9737.58
6500.47
7193.91
5427.90
Income from Medical Services
10467.70
8702.76
5541.39
6131.84
4565.60
Income from Diagnostic centre
Pharmacy / Optical Income
1140.31
932.42
858.48
940.22
693.70
Less: Concession / Free Treatment
Other Operational Income
127.73
102.40
100.60
121.85
168.60
Operating Income (Net)
11735.74
9737.58
6500.47
7193.91
5427.90
Increase/Decrease in Stock
Cost of Medicines and Consumables
1582.78
1947.29
1032.62
1053.14
802.10
Opening Raw Materials
148.23
100.97
159.77
69.98
59.80
Purchases Raw Materials
1622.15
1994.55
973.82
1142.93
812.30
Closing Raw Materials
187.60
148.23
100.97
159.77
70.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
212.27
168.11
138.42
148.64
123.50
Electricity & Power
212.27
168.11
138.42
148.64
123.50
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
1440.61
1160.71
1020.94
1089.71
790.90
Salaries, Wages & Bonus
1297.60
1046.89
949.77
1011.55
723.90
Contributions to EPF & Pension Funds
51.92
43.73
48.23
49.40
48.80
Workmen and Staff Welfare Expenses
67.40
48.37
22.94
28.76
18.20
Other Employees Cost
23.69
21.72
0.00
0.00
0.00
Hospital Operation Expenses
3643.49
2769.11
2244.84
704.84
496.40
House Keeping Expenses
74.21
50.39
44.23
62.30
51.90
Consultant / Inhouse Fees
2723.05
2037.60
1594.55
Sub-contract/ Outsourced services
265.26
222.50
171.69
164.54
150.40
Packing Material Consumed
Repairs and Maintenance
276.61
189.63
202.40
244.27
119.30
Other Operating Expenses
304.36
268.99
231.97
233.73
174.80
Selling, Administration and Other Expenses
731.85
554.23
350.13
2118.83
2058.60
Rent , Rates & Taxes
134.05
117.59
111.26
119.46
463.40
Insurance
12.61
10.19
11.02
6.82
5.10
Printing and stationery
74.07
48.17
35.48
76.06
34.90
Professional and legal fees
51.99
28.96
22.72
1673.95
1288.30
Advertisement & Sales Promotion
272.90
215.10
90.49
140.63
113.50
Brokerage, Commissions & Incentives
Other Administration expenses
186.23
134.22
79.16
101.91
153.40
Miscellaneous Expenses
129.07
59.72
62.09
71.90
37.60
Bad debts /advances written off
21.74
8.00
3.15
1.79
1.70
Provision for doubtful debts
40.62
25.89
27.60
26.90
Losson disposal of fixed assets(net)
0.92
Losson foreign exchange fluctuations
1.36
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.35
24.91
31.34
70.11
9.00
Less: Expenses Capitalised
Total Expenditure
7740.07
6659.17
4849.04
5187.06
4309.10
Operating Profit (Excl OI)
3995.67
3078.41
1651.43
2006.85
1118.80
Other Income
308.65
189.37
102.63
103.46
83.50
Interest Received
298.57
114.67
90.41
98.76
68.60
Dividend Received
3.52
8.28
2.64
3.96
1.40
Profit on sale of Fixed Assets
0.36
1.08
0.63
Profits on sale of Investments
8.20
Foreign Exchange Gains
0.05
0.22
0.01
Provision Written Back
0.76
54.81
3.34
0.10
13.20
Others
5.44
3.36
4.94
0.00
0.30
Operating Profit
4304.32
3267.78
1754.06
2110.31
1202.30
Interest
583.85
561.69
463.72
482.64
56.90
InterestonDebenture / Bonds
7.29
39.65
44.47
49.07
22.90
Interest on Term Loan
0.53
2.03
0.99
1.70
Intereston Fixed deposits
Bank Charges etc
31.90
29.66
23.09
36.58
29.30
Other Interest
544.66
491.85
394.13
396.00
3.00
PBDT
3720.47
2706.09
1290.34
1627.67
1145.40
Depreciation
902.68
832.63
733.38
694.11
369.20
Profit Before Taxation & Exceptional Items
2817.79
1873.46
556.96
933.56
776.20
Exceptional Income / Expenses
Profit Before Tax
2817.79
1873.46
556.96
933.56
776.20
Provision for Tax
694.02
486.73
161.28
380.16
196.90
Current Income Tax
840.82
576.13
239.12
434.28
179.30
Deferred Tax
-146.80
-89.40
-77.84
6.72
17.00
Other taxes
0.00
0.00
0.00
-60.84
0.60
Profit After Tax
2123.77
1386.73
395.68
553.40
579.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.43
-4.07
4.50
3.89
Consolidated Net Profit
2108.34
1382.66
400.18
557.29
579.30
Profit Balance B/F
3609.32
2303.33
1888.73
1914.67
1482.80
Appropriations
5717.66
3685.99
2288.91
2471.96
2062.10
Proposed Equity Dividend
44.00
Corporate dividend tax
9.00
Other Appropriation
158.68
76.67
-14.42
583.22
100.50
Equity Dividend %
30.00
20.00
20.00
10.00
Earnings Per Share
20.77
14.70
9.10
12.68
13.12
Adjusted EPS
20.77
14.70
4.44
6.18
6.40