Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8785.70
7374.30
5548.00
4084.00
5650.20
Income from Medical Services
8444.10
7198.10
5388.90
3967.00
5416.20
Income from Diagnostic centre
Pharmacy / Optical Income
247.20
151.10
134.60
97.50
142.90
Less: Concession / Free Treatment
Other Operational Income
94.40
25.00
24.50
19.50
91.10
Operating Income (Net)
8785.70
7374.30
5548.00
4084.00
5650.20
Increase/Decrease in Stock
0.00
1.30
4.60
-2.90
Cost of Medicines and Consumables
2186.60
1910.60
1549.10
1160.00
1391.80
Opening Raw Materials
131.00
114.20
87.80
96.00
60.50
Purchases Raw Materials
2150.10
1927.50
1574.40
1148.90
1412.40
Closing Raw Materials
94.50
131.00
114.20
87.80
96.00
Other Direct Purchases / Brought in cost
0.00
1.00
3.00
14.90
Others raw material cost
0.00
0.10
1.90
5.90
29.80
Power & Fuel Cost
159.70
160.50
130.30
93.50
104.00
Electricity & Power
159.70
160.50
130.30
93.50
104.00
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
1389.50
1207.80
1043.00
839.90
1034.20
Salaries, Wages & Bonus
1237.00
1055.00
875.50
764.40
946.40
Contributions to EPF & Pension Funds
76.10
64.20
49.00
41.00
47.80
Workmen and Staff Welfare Expenses
34.20
30.90
25.40
21.20
27.30
Other Employees Cost
42.20
57.70
93.10
13.30
12.80
Hospital Operation Expenses
3448.50
2881.50
1991.00
1488.50
2283.90
House Keeping Expenses
175.10
150.70
99.60
76.70
Consultant / Inhouse Fees
2894.60
2370.80
1598.50
1180.30
1995.70
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
217.50
185.90
168.70
117.30
146.50
Other Operating Expenses
161.30
174.20
124.30
114.20
141.60
Selling, Administration and Other Expenses
223.10
220.40
127.40
94.00
166.60
Rent , Rates & Taxes
31.90
25.20
15.30
11.80
9.00
Insurance
9.50
8.30
7.90
7.40
5.40
Printing and stationery
25.10
24.10
16.20
13.00
18.00
Professional and legal fees
2.20
2.20
2.60
Advertisement & Sales Promotion
43.10
69.50
23.70
9.70
33.20
Brokerage, Commissions & Incentives
Other Administration expenses
111.30
91.20
61.60
52.10
101.00
Miscellaneous Expenses
51.40
54.00
41.20
51.60
57.90
Bad debts /advances written off
2.30
6.10
11.30
2.20
2.30
Provision for doubtful debts
19.00
15.40
30.80
28.70
Losson disposal of fixed assets(net)
0.60
2.20
5.20
2.40
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.50
30.30
24.70
16.20
25.60
Less: Expenses Capitalised
Total Expenditure
7458.70
6434.80
4883.30
3732.10
5035.60
Operating Profit (Excl OI)
1327.00
939.50
664.70
352.00
614.60
Other Income
73.50
73.40
48.80
35.40
46.00
Interest Received
42.50
29.80
14.90
18.20
5.00
Profit on sale of Fixed Assets
2.70
13.60
Profits on sale of Investments
Foreign Exchange Gains
7.40
10.20
4.90
2.90
13.40
Provision Written Back
9.80
Others
20.90
19.80
19.20
14.20
27.60
Operating Profit
1400.60
1012.90
713.50
387.40
660.60
Interest
312.90
196.80
119.80
129.30
128.00
InterestonDebenture / Bonds
Interest on Term Loan
224.90
143.20
76.50
91.50
91.00
Intereston Fixed deposits
Bank Charges etc
35.30
24.30
26.20
20.80
22.90
Other Interest
52.70
29.30
17.10
16.90
14.10
PBDT
1087.70
816.10
593.80
258.10
532.60
Depreciation
403.20
310.00
221.90
215.10
226.30
Profit Before Taxation & Exceptional Items
684.50
506.10
371.80
43.00
306.30
Exceptional Income / Expenses
32.30
Profit Before Tax
684.50
506.10
371.80
75.30
306.30
Provision for Tax
193.10
125.90
57.80
13.70
111.70
Current Income Tax
122.40
91.70
82.50
67.10
114.00
Deferred Tax
66.50
41.30
-19.10
-62.80
37.30
Other taxes
4.10
-7.00
-5.50
9.40
-39.60
Profit After Tax
491.40
380.10
314.00
61.60
194.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
5.90
4.10
3.30
3.30
Consolidated Net Profit
491.40
386.00
318.10
64.90
197.90
Profit Balance B/F
1672.90
1286.90
968.80
903.90
699.70
Appropriations
2164.30
1672.90
1286.90
968.80
897.60
Other Appropriation
61.10
3.20
Equity Dividend %
45.00
45.00
Earnings Per Share
4.00
3.00
2.00
5.00
15.00
Adjusted EPS
4.00
3.00
2.00
0.00
1.00