Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
54830.00
48902.00
45248.00
37013.00
25830.00
Income from Medical Services
52951.00
46940.00
44911.00
36445.00
25661.00
Income from Diagnostic centre
128.00
109.00
284.00
499.00
25.00
Pharmacy / Optical Income
1665.00
1853.00
28.00
31.00
28.00
Less: Concession / Free Treatment
Other Operational Income
87.00
0.00
25.00
38.00
116.00
Operating Income (Net)
54830.00
48902.00
45248.00
37013.00
25830.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
11364.00
10302.00
10012.00
9092.00
6779.00
Opening Raw Materials
1057.00
691.00
594.00
478.00
602.00
Purchases Raw Materials
11409.00
10668.00
10123.00
9207.00
6654.00
Closing Raw Materials
1103.00
1057.00
705.00
594.00
478.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1184.00
1116.00
1056.00
973.00
843.00
Electricity & Power
1075.00
994.00
940.00
836.00
735.00
Oil, Fuel & Natural gas
110.00
121.00
116.00
137.00
107.00
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
10927.00
9823.00
8792.00
7685.00
6272.00
Salaries, Wages & Bonus
10139.00
9102.00
8162.00
7155.00
5826.00
Contributions to EPF & Pension Funds
533.00
484.00
449.00
381.00
317.00
Workmen and Staff Welfare Expenses
256.00
237.00
181.00
145.00
123.00
Other Employees Cost
0.00
0.00
0.00
3.00
6.00
Hospital Operation Expenses
13599.00
12368.00
11816.00
9828.00
7780.00
House Keeping Expenses
1217.00
1071.00
1081.00
918.00
749.00
Consultant / Inhouse Fees
9324.00
8562.00
7809.00
6602.00
5128.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
2097.00
1802.00
1922.00
1500.00
1237.00
Other Operating Expenses
961.00
934.00
1004.00
808.00
666.00
Selling, Administration and Other Expenses
4514.00
3672.00
3379.00
2410.00
2113.00
Rent , Rates & Taxes
947.00
821.00
692.00
572.00
514.00
Insurance
400.00
189.00
176.00
139.00
132.00
Printing and stationery
250.00
248.00
240.00
188.00
142.00
Professional and legal fees
606.00
385.00
451.00
154.00
244.00
Advertisement & Sales Promotion
1523.00
1375.00
1167.00
831.00
659.00
Brokerage, Commissions & Incentives
Other Administration expenses
789.00
654.00
654.00
526.00
422.00
Miscellaneous Expenses
308.00
167.00
389.00
391.00
152.00
Bad debts /advances written off
11.00
26.00
4.00
68.00
32.00
Provision for doubtful debts
142.00
256.00
167.00
10.00
Losson disposal of fixed assets(net)
45.00
56.00
66.00
31.00
51.00
Losson foreign exchange fluctuations
23.00
3.00
Losson sale of non-trade current investments
58.00
13.00
Other Miscellaneous Expenses
110.00
84.00
62.00
44.00
42.00
Less: Expenses Capitalised
Total Expenditure
41896.00
37448.00
35443.00
30380.00
23939.00
Operating Profit (Excl OI)
12934.00
11454.00
9805.00
6633.00
1892.00
Other Income
920.00
918.00
654.00
346.00
275.00
Interest Received
504.00
362.00
152.00
79.00
131.00
Profit on sale of Fixed Assets
7.00
0.00
Profits on sale of Investments
144.00
64.00
5.00
0.00
Foreign Exchange Gains
24.00
22.00
72.00
38.00
4.00
Provision Written Back
48.00
204.00
3.00
91.00
Others
193.00
265.00
423.00
138.00
140.00
Operating Profit
13854.00
12372.00
10459.00
6979.00
2166.00
Interest
1634.00
1117.00
841.00
761.00
823.00
InterestonDebenture / Bonds
296.00
9.00
Interest on Term Loan
890.00
690.00
409.00
335.00
409.00
Intereston Fixed deposits
Bank Charges etc
170.00
148.00
146.00
98.00
64.00
Other Interest
279.00
269.00
286.00
328.00
351.00
PBDT
12220.00
11255.00
9618.00
6218.00
1343.00
Depreciation
2781.00
2415.00
2100.00
1835.00
1835.00
Profit Before Taxation & Exceptional Items
9439.00
8840.00
7518.00
4383.00
-492.00
Exceptional Income / Expenses
-84.00
Profit Before Tax
9355.00
8840.00
7516.00
4298.00
-561.00
Provision for Tax
1457.00
980.00
1450.00
877.00
-418.00
Current Income Tax
1298.00
1370.00
1405.00
500.00
3.00
Deferred Tax
159.00
-390.00
80.00
389.00
-418.00
Other taxes
0.00
0.00
-34.00
-13.00
-3.00
Profit After Tax
7898.00
7860.00
6066.00
3421.00
-143.00
Extra items
8.00
36.00
0.00
0.00
0.00
Minority Interest
-5.00
-4.00
0.00
Consolidated Net Profit
7902.00
7893.00
6066.00
3421.00
-143.00
Profit Balance B/F
20375.00
12990.00
7130.00
3711.00
3854.00
Appropriations
28276.00
20882.00
13196.00
7132.00
3711.00
Other Appropriation
812.00
508.00
206.00
2.00
Equity Dividend %
25.00
10.00
Earnings Per Share
39.00
39.00
30.00
17.00
-1.00
Adjusted EPS
39.00
39.00
30.00
17.00
-1.00