Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
6705.47
5202.93
4009.37
2286.74
1460.38
Income from Medical Services
6705.47
5202.93
4363.00
2286.74
1460.38
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
353.63
Other Operational Income
0.00
0.00
-707.26
0.00
0.00
Operating Income (Net)
6705.47
5202.93
4009.37
2286.74
1460.38
Increase/Decrease in Stock
Cost of Medicines and Consumables
606.92
443.66
500.20
334.47
144.45
Opening Raw Materials
42.23
41.67
20.67
18.58
15.62
Purchases Raw Materials
609.07
444.22
521.20
336.56
147.41
Closing Raw Materials
44.38
42.23
41.67
20.67
18.58
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
146.32
137.11
121.88
93.26
69.61
Electricity & Power
146.32
137.11
121.88
93.26
69.61
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
1110.23
859.30
749.68
438.07
239.34
Salaries, Wages & Bonus
1104.81
848.72
737.77
434.49
236.39
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
5.42
10.58
11.91
3.58
2.95
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
2313.77
1717.59
1024.45
527.57
447.50
Consultant / Inhouse Fees
1219.81
930.91
510.22
289.98
261.18
Upkeep & Maintainence
39.01
27.69
25.70
10.32
7.68
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
149.42
179.63
87.50
43.90
20.06
Other Operating Expenses
905.53
579.36
401.03
183.37
158.58
Selling, Administration and Other Expenses
595.14
655.29
433.59
200.63
166.59
Rent , Rates & Taxes
21.56
19.39
18.50
9.39
7.21
Insurance
3.23
3.45
0.72
1.34
1.57
Printing and stationery
3.91
2.51
8.24
5.35
9.16
Professional and legal fees
13.46
12.44
10.56
Advertisement & Sales Promotion
51.58
43.99
10.96
4.67
5.76
Brokerage, Commissions & Incentives
359.19
426.17
260.55
134.19
100.12
Other Administration expenses
142.21
147.34
124.06
45.69
42.77
Miscellaneous Expenses
113.07
38.37
59.85
12.16
8.52
Bad debts /advances written off
Provision for doubtful debts
72.18
14.93
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.89
23.44
59.85
12.16
8.52
Less: Expenses Capitalised
Total Expenditure
4885.45
3851.32
2889.65
1606.16
1076.01
Operating Profit (Excl OI)
1820.02
1351.61
1119.72
680.58
384.37
Other Income
156.10
28.07
16.49
5.15
1.40
Interest Received
126.90
4.28
6.40
4.52
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
29.20
23.79
10.09
0.63
1.10
Operating Profit
1976.12
1379.68
1136.21
685.73
385.77
Interest
114.80
227.83
226.47
198.90
197.75
InterestonDebenture / Bonds
Interest on Term Loan
88.41
203.80
191.03
183.84
180.72
Intereston Fixed deposits
Bank Charges etc
20.62
13.96
11.61
10.46
8.62
Other Interest
5.77
10.07
23.83
4.60
8.41
PBDT
1861.32
1151.85
909.74
486.83
188.02
Depreciation
293.00
275.07
278.68
205.60
212.90
Profit Before Taxation & Exceptional Items
1568.32
876.78
631.06
281.23
-24.88
Exceptional Income / Expenses
Profit Before Tax
1568.32
876.78
631.06
281.23
-24.88
Provision for Tax
423.57
219.10
189.44
85.35
-4.35
Current Income Tax
402.77
246.65
180.09
50.37
5.22
Deferred Tax
15.91
-40.19
-8.68
51.61
-4.35
Other taxes
4.89
12.64
18.03
-16.63
-5.22
Profit After Tax
1144.75
657.68
441.62
195.88
-20.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.28
7.52
Consolidated Net Profit
1144.75
657.68
441.62
181.60
-13.01
Profit Balance B/F
1168.66
510.98
384.13
202.53
215.56
Appropriations
2313.41
1168.66
825.75
384.13
202.55
Other Appropriation
314.77
0.02
Earnings Per Share
13.33
10.04
6.74
11.09
-0.79
Adjusted EPS
13.33
10.04
6.74
2.77
-0.20