(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
8049.00
6989.00
4309.00
4869.00
4623.00
Income from Medical Services
7982.00
6892.00
4234.00
4722.00
4548.00
Income from Diagnostic centre
56.00
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
67.00
98.00
75.00
147.00
19.00
Operating Income (Net)
8049.00
6989.00
4309.00
4869.00
4623.00
Increase/Decrease in Stock
-459.00
-1226.00
4.00
1.00
-5.00
Cost of Medicines and Consumables
1046.00
1534.00
343.00
528.00
399.00
Opening Raw Materials
40.00
Purchases Raw Materials
429.00
236.00
Closing Raw Materials
146.00
40.00
Other Direct Purchases / Brought in cost
723.00
1338.00
343.00
528.00
399.00
Others raw material cost
1445.00
2911.00
686.00
1056.00
797.00
Power & Fuel Cost
163.00
145.00
123.00
130.00
127.00
Electricity & Power
163.00
145.00
123.00
130.00
127.00
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
1436.00
1147.00
570.00
655.00
646.00
Salaries, Wages & Bonus
1370.00
1097.00
535.00
620.00
611.00
Contributions to EPF & Pension Funds
59.00
47.00
30.00
35.00
34.00
Workmen and Staff Welfare Expenses
3.00
3.00
5.00
0.00
0.00
Other Employees Cost
5.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
3823.00
3688.00
2176.00
2410.00
2400.00
House Keeping Expenses
128.00
127.00
92.00
94.00
101.00
Consultant / Inhouse Fees
1770.00
1616.00
1008.00
1251.00
1243.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
221.00
182.00
150.00
116.00
87.00
Other Operating Expenses
1704.00
1763.00
926.00
950.00
968.00
Selling, Administration and Other Expenses
613.00
354.00
136.00
198.00
191.00
Rent , Rates & Taxes
69.00
46.00
36.00
34.00
37.00
Insurance
31.00
40.00
3.00
1.00
3.00
Printing and stationery
29.00
21.00
12.00
16.00
18.00
Professional and legal fees
113.00
53.00
24.00
15.00
16.00
Advertisement & Sales Promotion
188.00
71.00
38.00
86.00
69.00
Brokerage, Commissions & Incentives
90.00
32.00
Other Administration expenses
80.00
91.00
22.00
47.00
48.00
Miscellaneous Expenses
45.00
132.00
84.00
119.00
31.00
Bad debts /advances written off
47.00
10.00
Provision for doubtful debts
1.00
85.00
3.00
Losson disposal of fixed assets(net)
1.00
15.00
1.00
1.00
Losson foreign exchange fluctuations
0.00
1.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.00
46.00
65.00
71.00
20.00
Less: Expenses Capitalised
Total Expenditure
6667.00
5774.00
3436.00
4041.00
3788.00
Operating Profit (Excl OI)
1382.00
1216.00
873.00
828.00
835.00
Other Income
225.00
124.00
91.00
174.00
93.00
Interest Received
87.00
88.00
72.00
94.00
75.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
39.00
0.00
0.00
1.00
Provision Written Back
18.00
7.00
0.00
51.00
0.00
Others
81.00
28.00
19.00
29.00
18.00
Operating Profit
1607.00
1340.00
964.00
1002.00
927.00
Interest
106.00
75.00
45.00
74.00
92.00
InterestonDebenture / Bonds
Interest on Term Loan
70.00
49.00
29.00
52.00
71.00
Intereston Fixed deposits
Bank Charges etc
26.00
16.00
10.00
15.00
12.00
Other Interest
10.00
10.00
6.00
7.00
9.00
PBDT
1501.00
1265.00
919.00
927.00
836.00
Depreciation
481.00
429.00
368.00
360.00
332.00
Profit Before Taxation & Exceptional Items
1020.00
836.00
551.00
567.00
504.00
Exceptional Income / Expenses
-44.00
Profit Before Tax
1020.00
791.00
551.00
567.00
504.00
Provision for Tax
344.00
252.00
127.00
291.00
187.00
Current Income Tax
354.00
189.00
97.00
108.00
110.00
Deferred Tax
-7.00
234.00
124.00
239.00
144.00
Other taxes
-4.00
-171.00
-94.00
-56.00
-67.00
Profit After Tax
677.00
540.00
424.00
276.00
317.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
2.00
0.00
0.00
0.00
Consolidated Net Profit
677.00
541.00
424.00
276.00
317.00
Profit Balance B/F
3224.00
2796.00
2424.00
2213.00
1896.00
Appropriations
3901.00
3337.00
2848.00
2489.00
2212.00
Other Appropriation
105.00
113.00
52.00
65.00
-1.00
Equity Dividend %
12.00
10.00
10.00
5.00
5.00
Earnings Per Share
6.00
5.00
4.00
3.00
3.00
Adjusted EPS
6.00
5.00
4.00
3.00
3.00