Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
41380.00
36990.00
29940.00
102530.00
86080.00
Income from Medical Services
37630.00
33130.00
28390.00
79680.00
65640.00
Income from Diagnostic centre
Pharmacy / Optical Income
3060.00
3250.00
1130.00
22120.00
19590.00
Less: Concession / Free Treatment
Other Operational Income
690.00
610.00
420.00
740.00
850.00
Operating Income (Net)
41380.00
36990.00
29940.00
102530.00
86080.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
9380.00
9160.00
7790.00
28920.00
25490.00
Opening Raw Materials
1110.00
990.00
720.00
8490.00
9610.00
Purchases Raw Materials
9200.00
9280.00
8060.00
30680.00
24370.00
Closing Raw Materials
920.00
1110.00
990.00
10260.00
8490.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
900.00
850.00
660.00
1200.00
1080.00
Electricity & Power
900.00
850.00
660.00
1200.00
1080.00
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
7600.00
6760.00
5420.00
32640.00
27550.00
Salaries, Wages & Bonus
6870.00
6100.00
5010.00
31490.00
26520.00
Contributions to EPF & Pension Funds
320.00
300.00
170.00
210.00
190.00
Workmen and Staff Welfare Expenses
220.00
210.00
160.00
950.00
820.00
Other Employees Cost
190.00
150.00
80.00
0.00
20.00
Hospital Operation Expenses
12360.00
11080.00
9260.00
14760.00
12440.00
House Keeping Expenses
1330.00
1350.00
1390.00
1820.00
1440.00
Consultant / Inhouse Fees
9210.00
8160.00
6470.00
8150.00
6430.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
1190.00
1070.00
920.00
1750.00
1220.00
Other Operating Expenses
630.00
510.00
480.00
3040.00
3350.00
Selling, Administration and Other Expenses
3120.00
2940.00
1960.00
5750.00
4420.00
Rent , Rates & Taxes
660.00
710.00
360.00
1820.00
1480.00
Insurance
70.00
70.00
50.00
280.00
210.00
Printing and stationery
310.00
310.00
180.00
240.00
260.00
Professional and legal fees
570.00
520.00
330.00
580.00
560.00
Advertisement & Sales Promotion
1190.00
1030.00
780.00
1370.00
790.00
Brokerage, Commissions & Incentives
Other Administration expenses
310.00
300.00
260.00
1450.00
1110.00
Miscellaneous Expenses
290.00
330.00
280.00
3920.00
4070.00
Bad debts /advances written off
Provision for doubtful debts
100.00
70.00
60.00
2400.00
2690.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
0.00
10.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
180.00
260.00
220.00
1510.00
1360.00
Less: Expenses Capitalised
Total Expenditure
33650.00
31120.00
25360.00
87200.00
75060.00
Operating Profit (Excl OI)
7730.00
5870.00
4580.00
15330.00
11030.00
Other Income
1480.00
250.00
370.00
510.00
500.00
Interest Received
1100.00
50.00
50.00
50.00
40.00
Profit on sale of Fixed Assets
Profits on sale of Investments
80.00
0.00
0.00
10.00
0.00
Others
300.00
200.00
320.00
450.00
450.00
Operating Profit
9220.00
6120.00
4950.00
15840.00
11530.00
Interest
1330.00
1190.00
960.00
3070.00
3340.00
InterestonDebenture / Bonds
Interest on Term Loan
370.00
490.00
400.00
1190.00
1560.00
Intereston Fixed deposits
Bank Charges etc
250.00
130.00
110.00
520.00
420.00
Other Interest
710.00
570.00
450.00
1360.00
1360.00
PBDT
7890.00
4930.00
3990.00
12770.00
8190.00
Depreciation
2490.00
2200.00
1920.00
6410.00
6180.00
Profit Before Taxation & Exceptional Items
5400.00
2730.00
2070.00
6360.00
2020.00
Exceptional Income / Expenses
-500.00
Profit Before Tax
4710.00
2610.00
1950.00
6370.00
2050.00
Provision for Tax
1340.00
570.00
360.00
360.00
270.00
Current Income Tax
1260.00
320.00
550.00
460.00
220.00
Deferred Tax
90.00
240.00
-290.00
-80.00
60.00
Other taxes
0.00
0.00
100.00
-20.00
0.00
Profit After Tax
3370.00
2050.00
1600.00
6010.00
1780.00
Extra items
50710.00
70.00
3160.00
0.00
0.00
Minority Interest
-300.00
-820.00
-510.00
-750.00
-300.00
Consolidated Net Profit
53780.00
1290.00
4250.00
5260.00
1480.00
Profit Balance B/F
4210.00
3460.00
-30.00
-990.00
-2330.00
Appropriations
57980.00
4750.00
4220.00
4270.00
-850.00
Proposed Equity Dividend
58940.00
Other Appropriation
-1440.00
550.00
740.00
-110.00
140.00
Equity Dividend %
1230.00
20.00
Earnings Per Share
108.00
3.00
9.00
11.00
3.00
Adjusted EPS
108.00
3.00
9.00
11.00
3.00