Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
32751.11
27098.75
21672.98
14467.43
15004.22
Income from Medical Services
31288.12
25978.42
21003.96
14178.41
14967.77
Income from Diagnostic centre
18.99
18.82
19.42
12.90
18.68
Pharmacy / Optical Income
1121.30
849.62
536.30
114.83
Less: Concession / Free Treatment
Other Operational Income
322.70
251.89
113.31
161.29
17.77
Operating Income (Net)
32751.11
27098.75
21672.98
14467.43
15004.22
Increase/Decrease in Stock
-22.94
-15.78
-28.21
-50.45
Cost of Medicines and Consumables
7502.45
6168.22
5357.94
3486.97
3190.02
Opening Raw Materials
462.44
422.20
309.33
361.44
221.23
Purchases Raw Materials
6804.00
5651.08
5095.54
3307.85
3330.23
Closing Raw Materials
503.67
462.44
422.20
309.33
361.44
Other Direct Purchases / Brought in cost
739.68
557.38
375.27
127.01
Others raw material cost
1479.36
1114.76
750.54
254.02
0.00
Power & Fuel Cost
599.07
571.20
470.59
385.57
345.98
Electricity & Power
599.07
571.20
470.59
385.57
345.98
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
7348.58
6356.47
5679.61
4663.36
5387.81
Salaries, Wages & Bonus
7025.50
6086.09
5448.57
4439.18
5075.86
Contributions to EPF & Pension Funds
279.48
238.44
212.61
185.83
202.90
Workmen and Staff Welfare Expenses
42.04
24.46
1.05
0.46
13.35
Other Employees Cost
1.56
7.48
17.38
37.89
95.70
Hospital Operation Expenses
5132.98
4220.69
3587.28
2312.39
1450.39
House Keeping Expenses
83.29
71.42
59.92
50.89
40.10
Consultant / Inhouse Fees
4270.28
3330.11
2350.97
1371.79
Sub-contract/ Outsourced services
80.31
49.99
77.95
89.86
96.36
Packing Material Consumed
Repairs and Maintenance
584.59
668.42
499.91
403.58
415.83
Other Operating Expenses
114.51
100.75
598.53
396.27
898.10
Selling, Administration and Other Expenses
3013.09
2664.87
1882.65
1462.32
2525.64
Rent , Rates & Taxes
779.57
772.16
190.55
152.70
161.75
Insurance
32.33
30.03
26.35
22.73
17.23
Printing and stationery
158.79
116.54
70.45
48.44
59.84
Professional and legal fees
29.99
14.88
339.79
312.34
1736.43
Advertisement & Sales Promotion
291.85
249.07
31.18
23.88
40.52
Brokerage, Commissions & Incentives
Other Administration expenses
1720.56
1482.19
1224.34
902.23
509.87
Miscellaneous Expenses
1088.44
770.62
142.36
238.21
187.97
Bad debts /advances written off
Provision for doubtful debts
293.13
76.19
33.36
62.60
111.16
Losson disposal of fixed assets(net)
6.77
0.97
Losson foreign exchange fluctuations
19.19
44.36
1.44
20.81
13.56
Losson sale of non-trade current investments
Other Miscellaneous Expenses
776.12
643.30
107.56
154.80
62.28
Less: Expenses Capitalised
Total Expenditure
24661.67
20736.29
17092.23
12498.37
13087.81
Operating Profit (Excl OI)
8089.44
6362.46
4580.75
1969.06
1916.41
Other Income
746.64
492.88
385.19
314.15
438.45
Interest Received
596.78
355.36
167.22
177.58
196.45
Profit on sale of Fixed Assets
8.20
2.94
8.63
Profits on sale of Investments
Foreign Exchange Gains
15.06
Provision Written Back
96.84
99.41
61.24
0.22
Others
44.82
38.11
138.73
127.94
241.78
Operating Profit
8836.08
6855.34
4965.94
2283.21
2354.86
Interest
837.81
863.29
863.24
726.41
565.57
InterestonDebenture / Bonds
66.16
Interest on Term Loan
258.53
431.17
276.04
305.31
137.94
Intereston Fixed deposits
Bank Charges etc
112.42
88.65
73.68
55.40
55.72
Other Interest
466.86
343.47
447.36
365.70
371.91
PBDT
7998.27
5992.05
4102.70
1556.80
1789.29
Depreciation
1727.28
1499.15
1297.13
1232.14
1150.40
Profit Before Taxation & Exceptional Items
6270.99
4492.90
2805.57
324.66
638.89
Exceptional Income / Expenses
Profit Before Tax
6270.99
4492.90
2805.57
324.66
638.67
Provision for Tax
1490.39
1232.11
843.59
36.59
275.40
Current Income Tax
1777.38
967.91
856.62
367.72
497.18
Deferred Tax
-299.34
258.49
-13.03
-338.43
-221.78
Other taxes
12.35
5.71
0.00
7.30
0.00
Profit After Tax
4780.60
3260.79
1961.98
288.07
363.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4781.94
3260.79
1961.98
288.07
363.27
Profit Balance B/F
12837.90
9529.56
7689.83
7373.21
7027.37
Appropriations
17619.84
12790.35
9651.81
7661.28
7390.64
Other Appropriation
-23.95
-47.55
122.24
-28.55
17.43
Earnings Per Share
17.81
12.16
7.75
5.81
7.36
Adjusted EPS
17.81
12.16
7.75
1.16
1.47