(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5480.00
4783.00
4290.00
3668.00
2657.00
Income from Medical Services
Income from Diagnostic centre
4930.00
4352.00
3925.00
3403.00
2476.00
Pharmacy / Optical Income
523.00
401.00
342.00
265.00
181.00
Less: Concession / Free Treatment
Other Operational Income
28.00
30.00
22.00
0.00
0.00
Operating Income (Net)
5480.00
4783.00
4290.00
3668.00
2657.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
1428.00
1231.00
990.00
849.00
625.00
Opening Raw Materials
144.00
141.00
121.00
106.00
116.00
Purchases Raw Materials
1451.00
1234.00
1010.00
864.00
615.00
Closing Raw Materials
167.00
144.00
141.00
121.00
106.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.00
116.00
119.00
22.00
18.00
Electricity & Power
104.00
116.00
119.00
22.00
18.00
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
866.00
748.00
694.00
568.00
479.00
Salaries, Wages & Bonus
811.00
704.00
659.00
541.00
455.00
Contributions to EPF & Pension Funds
36.00
30.00
23.00
19.00
11.00
Workmen and Staff Welfare Expenses
10.00
6.00
4.00
4.00
9.00
Other Employees Cost
8.00
8.00
7.00
5.00
4.00
Hospital Operation Expenses
1520.00
1366.00
1252.00
1098.00
871.00
House Keeping Expenses
111.00
101.00
102.00
83.00
71.00
Consultant / Inhouse Fees
1308.00
1170.00
1065.00
949.00
734.00
Upkeep & Maintainence
8.00
8.00
8.00
6.00
5.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
93.00
86.00
77.00
60.00
62.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
297.00
208.00
231.00
185.00
151.00
Rent , Rates & Taxes
25.00
18.00
15.00
21.00
19.00
Insurance
6.00
7.00
6.00
6.00
6.00
Printing and stationery
33.00
30.00
26.00
21.00
16.00
Professional and legal fees
55.00
17.00
21.00
19.00
19.00
Advertisement & Sales Promotion
50.00
36.00
32.00
22.00
16.00
Brokerage, Commissions & Incentives
Other Administration expenses
129.00
100.00
131.00
96.00
76.00
Miscellaneous Expenses
229.00
167.00
113.00
66.00
75.00
Bad debts /advances written off
156.00
144.00
96.00
54.00
63.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
47.00
4.00
1.00
2.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
20.00
16.00
10.00
11.00
Less: Expenses Capitalised
Total Expenditure
4443.00
3837.00
3398.00
2789.00
2220.00
Operating Profit (Excl OI)
1037.00
946.00
891.00
879.00
438.00
Other Income
136.00
74.00
33.00
71.00
60.00
Interest Received
12.00
10.00
21.00
39.00
28.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
5.00
8.00
Others
125.00
64.00
12.00
26.00
25.00
Operating Profit
1173.00
1019.00
924.00
950.00
498.00
Interest
211.00
242.00
198.00
310.00
323.00
InterestonDebenture / Bonds
Interest on Term Loan
114.00
128.00
123.00
132.00
136.00
Intereston Fixed deposits
Bank Charges etc
27.00
50.00
19.00
126.00
112.00
Other Interest
70.00
64.00
55.00
53.00
74.00
PBDT
962.00
777.00
726.00
640.00
175.00
Depreciation
319.00
293.00
284.00
263.00
252.00
Profit Before Taxation & Exceptional Items
643.00
485.00
443.00
377.00
-77.00
Exceptional Income / Expenses
Profit Before Tax
653.00
493.00
450.00
382.00
-77.00
Provision for Tax
160.00
115.00
136.00
96.00
-13.00
Current Income Tax
153.00
120.00
110.00
40.00
2.00
Deferred Tax
-5.00
-14.00
32.00
55.00
-15.00
Other taxes
12.00
9.00
-6.00
0.00
0.00
Profit After Tax
493.00
378.00
314.00
286.00
-64.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
493.00
378.00
314.00
286.00
-64.00
Profit Balance B/F
894.00
543.00
225.00
-53.00
11.00
Appropriations
1386.00
921.00
539.00
233.00
-53.00
Other Appropriation
-30.00
28.00
-4.00
8.00
0.00
Earnings Per Share
3.00
27.00
22.00
20.00
-5.00
Adjusted EPS
3.00
27.00
22.00
20.00
-5.00