Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
6196.33
4871.23
4554.50
Income from Medical Services
9.97
Income from Diagnostic centre
6196.33
4871.23
4544.53
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
6196.33
4871.23
4554.50
Increase/Decrease in Stock
Cost of Medicines and Consumables
1410.40
741.79
602.96
Opening Raw Materials
250.74
91.70
72.10
Purchases Raw Materials
1517.73
900.83
622.56
Closing Raw Materials
358.07
250.74
91.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
121.68
90.81
63.35
Electricity & Power
121.68
90.81
63.35
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1114.65
745.64
541.53
Salaries, Wages & Bonus
966.31
634.79
455.48
Contributions to EPF & Pension Funds
85.99
59.09
39.06
Workmen and Staff Welfare Expenses
38.69
28.65
23.43
Other Employees Cost
23.66
23.11
23.56
Hospital Operation Expenses
779.81
991.57
1283.84
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
102.91
157.75
152.74
Other Operating Expenses
676.90
833.82
1131.10
Selling, Administration and Other Expenses
1297.85
1056.32
720.75
Rent , Rates & Taxes
100.99
99.83
88.54
Printing and stationery
201.99
110.43
32.04
Professional and legal fees
52.98
47.99
36.95
Advertisement & Sales Promotion
29.36
31.91
18.09
Brokerage, Commissions & Incentives
Other Administration expenses
908.65
761.66
539.97
Miscellaneous Expenses
29.48
22.09
27.31
Bad debts /advances written off
Provision for doubtful debts
3.40
8.30
Losson disposal of fixed assets(net)
0.55
2.48
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.53
22.09
16.53
Less: Expenses Capitalised
Total Expenditure
4753.87
3648.22
3239.74
Operating Profit (Excl OI)
1442.46
1223.01
1314.76
Other Income
167.96
193.79
149.11
Interest Received
167.60
181.24
149.09
Profit on sale of Fixed Assets
0.02
1.76
Profits on sale of Investments
Provision Written Back
7.20
Operating Profit
1610.42
1416.80
1463.87
Interest
164.88
76.97
184.90
InterestonDebenture / Bonds
Interest on Term Loan
63.99
40.24
134.61
Intereston Fixed deposits
Bank Charges etc
24.01
12.62
16.27
Other Interest
76.88
24.11
34.02
PBDT
1445.54
1339.83
1278.97
Depreciation
745.47
537.82
413.87
Profit Before Taxation & Exceptional Items
700.07
802.01
865.10
Exceptional Income / Expenses
Profit Before Tax
700.07
802.01
865.10
Provision for Tax
131.70
180.90
181.20
Current Income Tax
114.42
149.31
175.26
Deferred Tax
23.69
31.07
5.94
Profit After Tax
568.37
621.11
683.90
Consolidated Net Profit
568.37
621.11
683.90
Profit Balance B/F
814.98
271.88
-412.26
Appropriations
1383.35
892.99
271.64
Other Appropriation
86.34
78.01
-0.24
Equity Dividend %
50.00
55.00
50.00
Earnings Per Share
17.60
19.78
21.78
Adjusted EPS
17.60
19.78
21.78