Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
6870.00
5720.00
5270.00
5890.00
4950.00
Income from Medical Services
160.00
100.00
110.00
90.00
40.00
Income from Diagnostic centre
6650.00
5580.00
5070.00
5730.00
4850.00
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
70.00
40.00
90.00
70.00
60.00
Operating Income (Net)
6870.00
5720.00
5270.00
5890.00
4950.00
Increase/Decrease in Stock
10.00
0.00
0.00
-10.00
0.00
Cost of Medicines and Consumables
1900.00
1670.00
1630.00
1710.00
1640.00
Opening Raw Materials
460.00
270.00
230.00
230.00
200.00
Purchases Raw Materials
1890.00
1840.00
1600.00
1670.00
1650.00
Closing Raw Materials
470.00
460.00
270.00
230.00
230.00
Other Direct Purchases / Brought in cost
20.00
20.00
60.00
40.00
10.00
Others raw material cost
40.00
50.00
120.00
90.00
30.00
Power & Fuel Cost
120.00
100.00
110.00
80.00
80.00
Electricity & Power
120.00
100.00
110.00
80.00
80.00
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
1270.00
1080.00
1060.00
610.00
580.00
Salaries, Wages & Bonus
940.00
820.00
750.00
550.00
460.00
Contributions to EPF & Pension Funds
50.00
50.00
50.00
40.00
40.00
Workmen and Staff Welfare Expenses
30.00
40.00
20.00
20.00
20.00
Other Employees Cost
250.00
180.00
240.00
0.00
60.00
Hospital Operation Expenses
790.00
620.00
190.00
150.00
100.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Processing Charges
60.00
40.00
30.00
30.00
10.00
Packing Material Consumed
Repairs and Maintenance
240.00
220.00
150.00
110.00
80.00
Other Operating Expenses
490.00
360.00
10.00
10.00
0.00
Selling, Administration and Other Expenses
830.00
730.00
920.00
840.00
770.00
Rent , Rates & Taxes
30.00
60.00
70.00
50.00
30.00
Insurance
20.00
20.00
10.00
10.00
0.00
Printing and stationery
20.00
20.00
30.00
30.00
20.00
Professional and legal fees
290.00
260.00
170.00
110.00
90.00
Advertisement & Sales Promotion
190.00
170.00
60.00
50.00
60.00
Brokerage, Commissions & Incentives
180.00
140.00
130.00
160.00
180.00
Other Administration expenses
100.00
80.00
460.00
440.00
380.00
Miscellaneous Expenses
50.00
130.00
130.00
160.00
80.00
Bad debts /advances written off
Provision for doubtful debts
10.00
90.00
100.00
100.00
0.00
Losson disposal of fixed assets(net)
10.00
10.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
40.00
20.00
50.00
70.00
Less: Expenses Capitalised
Total Expenditure
4960.00
4330.00
4040.00
3530.00
3230.00
Operating Profit (Excl OI)
1910.00
1390.00
1230.00
2360.00
1710.00
Other Income
150.00
90.00
80.00
290.00
120.00
Interest Received
50.00
30.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
10.00
190.00
40.00
Profits on sale of Investments
80.00
0.00
70.00
40.00
Foreign Exchange Gains
0.00
0.00
Others
20.00
70.00
60.00
20.00
40.00
Operating Profit
2060.00
1480.00
1310.00
2650.00
1840.00
Interest
40.00
60.00
50.00
30.00
10.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
20.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
20.00
10.00
Other Interest
30.00
20.00
20.00
20.00
10.00
PBDT
2020.00
1430.00
1260.00
2620.00
1830.00
Depreciation
550.00
470.00
390.00
340.00
300.00
Profit Before Taxation & Exceptional Items
1470.00
960.00
870.00
2280.00
1530.00
Exceptional Income / Expenses
Profit Before Tax
1450.00
960.00
890.00
2280.00
1520.00
Provision for Tax
550.00
260.00
240.00
520.00
390.00
Current Income Tax
480.00
320.00
310.00
560.00
440.00
Deferred Tax
70.00
-40.00
-60.00
-50.00
-50.00
Other taxes
0.00
-20.00
-10.00
10.00
0.00
Profit After Tax
910.00
690.00
640.00
1760.00
1130.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
10.00
0.00
Other Consolidated Items
-10.00
0.00
20.00
0.00
-10.00
Consolidated Net Profit
910.00
710.00
660.00
1760.00
1120.00
Profit Balance B/F
3190.00
3430.00
3570.00
2600.00
2010.00
Appropriations
4100.00
4140.00
4230.00
4360.00
3130.00
Other Appropriation
950.00
950.00
790.00
790.00
Equity Dividend %
210.00
180.00
150.00
250.00
Earnings Per Share
17.00
13.00
12.00
33.00
21.00
Adjusted EPS
17.00
13.00
12.00
33.00
21.00