(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
13475.00
16049.00
10350.70
10163.30
10101.60
Income from Medical Services
13324.00
15876.00
10211.80
10002.10
9921.90
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
151.00
173.00
138.90
161.20
179.70
Operating Income (Net)
13475.00
16049.00
10350.70
10163.30
10101.60
Increase/Decrease in Stock
Cost of Medicines and Consumables
3330.00
4137.00
2997.40
2410.60
2478.30
Opening Raw Materials
3160.00
3991.00
305.60
251.50
310.00
Purchases Raw Materials
2946.40
2464.70
2294.20
Closing Raw Materials
375.90
305.60
251.50
Other Direct Purchases / Brought in cost
170.00
146.00
121.20
125.60
Others raw material cost
3499.00
4282.00
242.50
0.00
251.30
Power & Fuel Cost
208.00
196.00
150.30
177.50
173.30
Electricity & Power
208.00
196.00
150.30
177.50
173.30
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
3079.00
3073.00
2444.40
2525.40
2326.60
Salaries, Wages & Bonus
2809.00
2818.00
2247.40
2310.20
2130.30
Contributions to EPF & Pension Funds
182.00
166.00
129.50
137.60
123.50
Workmen and Staff Welfare Expenses
46.00
49.00
32.80
36.10
37.70
Other Employees Cost
42.00
39.00
34.60
41.40
35.10
Hospital Operation Expenses
301.00
278.00
211.10
322.70
179.90
House Keeping Expenses
35.00
29.00
23.40
23.70
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
119.90
Packing Material Consumed
Repairs and Maintenance
266.00
250.00
187.70
179.10
179.90
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
4038.00
4113.00
2551.10
2853.80
2921.40
Rent , Rates & Taxes
335.00
300.00
171.80
205.90
350.00
Insurance
33.00
41.00
22.90
16.00
18.50
Printing and stationery
85.00
116.00
67.30
81.80
88.20
Professional and legal fees
2301.00
2457.00
1572.60
1598.50
1556.90
Advertisement & Sales Promotion
503.00
545.00
290.90
392.40
430.00
Brokerage, Commissions & Incentives
Other Administration expenses
781.00
653.00
425.60
559.30
477.90
Miscellaneous Expenses
130.00
134.00
255.70
103.20
222.80
Bad debts /advances written off
0.20
2.60
Provision for doubtful debts
117.50
Losson disposal of fixed assets(net)
3.00
1.40
Losson foreign exchange fluctuations
8.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.00
130.00
247.40
101.50
102.80
Less: Expenses Capitalised
48.80
Total Expenditure
11085.00
11930.00
8610.00
8393.20
8253.50
Operating Profit (Excl OI)
2390.00
4119.00
1740.70
1770.10
1848.10
Other Income
236.00
134.00
265.60
202.70
59.20
Interest Received
154.00
121.00
235.70
170.80
15.70
Profit on sale of Fixed Assets
33.00
1.10
0.10
3.60
Profits on sale of Investments
7.00
Foreign Exchange Gains
18.00
11.00
11.40
4.60
Others
24.00
3.00
28.80
20.50
35.20
Operating Profit
2626.00
4253.00
2006.30
1972.80
1907.20
Interest
155.00
158.00
117.90
127.30
57.80
InterestonDebenture / Bonds
Interest on Term Loan
2.00
1.00
0.40
0.10
Intereston Fixed deposits
Bank Charges etc
22.00
35.00
26.80
Other Interest
130.00
121.00
90.70
127.20
57.80
PBDT
2472.00
4096.00
1888.40
1845.50
1849.40
Depreciation
890.00
803.00
520.70
576.30
389.10
Profit Before Taxation & Exceptional Items
1582.00
3293.00
1367.80
1269.20
1460.40
Exceptional Income / Expenses
3061.00
67.20
-18.60
Profit Before Tax
1582.00
6364.00
1803.50
1336.40
1441.70
Provision for Tax
416.00
816.00
491.00
480.70
533.70
Current Income Tax
432.00
967.00
407.80
402.90
568.70
Deferred Tax
-16.00
-151.00
83.20
77.80
-35.20
Other taxes
0.00
0.00
0.00
0.00
0.10
Profit After Tax
1166.00
5547.00
1312.50
855.70
908.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1166.00
5547.00
1312.50
855.70
908.10
Profit Balance B/F
9552.00
3998.00
2685.20
1852.70
942.00
Appropriations
10718.00
9545.00
3997.60
2708.40
1850.10
Other Appropriation
365.00
-7.00
-0.30
23.20
-2.60
Earnings Per Share
15.00
71.00
17.00
11.00
12.00
Adjusted EPS
15.00
71.00
17.00
11.00
12.00