(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
14067.40
13720.40
13474.60
16049.00
10350.70
Income from Medical Services
Income from Diagnostic centre
13957.50
13583.00
13323.60
15687.00
10211.80
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
109.90
137.40
151.10
362.00
138.90
Operating Income (Net)
14067.40
13720.40
13474.60
16049.00
10350.70
Increase/Decrease in Stock
Cost of Medicines and Consumables
3207.60
3220.00
3159.80
3991.00
2876.20
Opening Raw Materials
412.10
609.70
567.30
376.00
305.60
Purchases Raw Materials
3214.10
3022.40
3202.20
4183.00
2946.40
Closing Raw Materials
418.60
412.10
609.70
567.00
375.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
215.70
210.40
208.00
196.00
150.30
Electricity & Power
215.70
210.40
208.00
196.00
150.30
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
3107.20
3191.20
3078.80
3073.00
2435.00
Salaries, Wages & Bonus
2842.00
2909.30
2809.10
2818.00
2247.40
Contributions to EPF & Pension Funds
182.50
193.50
181.70
166.00
129.50
Workmen and Staff Welfare Expenses
39.80
44.90
46.00
49.00
32.80
Other Employees Cost
42.90
43.50
42.00
39.00
25.20
Hospital Operation Expenses
2651.80
2571.60
2561.80
2634.00
1711.80
House Keeping Expenses
28.10
34.50
34.80
29.00
23.40
Consultant / Inhouse Fees
1022.50
987.30
950.60
977.00
689.30
Sub-contract/ Outsourced services
164.30
166.80
169.80
146.00
121.20
Packing Material Consumed
Repairs and Maintenance
299.80
256.70
266.20
250.00
187.70
Other Operating Expenses
1137.20
1126.30
1140.40
1233.00
690.20
Selling, Administration and Other Expenses
2062.80
1950.40
1801.60
1825.00
1171.60
Rent , Rates & Taxes
255.70
270.90
334.90
300.00
171.80
Insurance
30.10
24.00
32.50
41.00
22.90
Printing and stationery
65.60
69.40
84.80
116.00
67.30
Professional and legal fees
211.50
220.90
194.00
231.00
179.20
Advertisement & Sales Promotion
827.80
681.10
503.40
545.00
290.90
Brokerage, Commissions & Incentives
Other Administration expenses
672.10
684.10
652.00
591.00
439.50
Miscellaneous Expenses
336.80
477.60
274.90
212.00
255.70
Bad debts /advances written off
Provision for doubtful debts
117.90
297.60
143.70
77.00
142.70
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
0.10
8.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
218.70
180.10
131.30
132.00
104.70
Less: Expenses Capitalised
Total Expenditure
11581.90
11621.20
11084.90
11930.00
8600.60
Operating Profit (Excl OI)
2485.50
2099.20
2389.80
4119.00
1750.10
Other Income
256.90
196.40
236.40
134.00
256.20
Interest Received
224.10
171.20
154.30
121.00
235.70
Profit on sale of Fixed Assets
4.50
9.10
32.90
1.10
Profits on sale of Investments
2.50
3.80
7.40
Foreign Exchange Gains
2.30
17.50
11.00
Others
25.70
10.00
24.30
3.00
19.40
Operating Profit
2742.40
2295.60
2626.20
4253.00
2006.30
Interest
239.00
231.80
154.50
158.00
117.90
InterestonDebenture / Bonds
Interest on Term Loan
2.50
2.80
2.10
1.00
0.40
Intereston Fixed deposits
Bank Charges etc
22.00
19.40
22.40
35.00
26.80
Other Interest
214.40
209.60
130.10
121.00
90.70
PBDT
2503.40
2063.80
2471.60
4096.00
1888.40
Depreciation
1170.50
1124.70
889.70
803.00
520.70
Profit Before Taxation & Exceptional Items
1332.90
939.10
1581.90
3293.00
1367.80
Exceptional Income / Expenses
3061.00
Profit Before Tax
1332.90
938.00
1582.00
6364.00
1803.50
Provision for Tax
357.50
272.20
415.70
816.00
491.00
Current Income Tax
412.00
294.80
431.80
967.00
407.80
Deferred Tax
-54.50
-22.60
-16.10
-151.00
83.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
975.40
665.80
1166.40
5547.00
1312.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
975.40
665.80
1166.40
5547.00
1312.50
Profit Balance B/F
10775.80
10353.00
9551.80
3998.00
2685.20
Appropriations
11751.20
11018.70
10718.20
9545.00
3997.60
Other Appropriation
148.80
243.00
365.20
-7.00
-0.30
Equity Dividend %
25.00
17.00
30.00
48.00
Earnings Per Share
12.00
8.00
15.00
71.00
17.00
Adjusted EPS
12.00
8.00
15.00
71.00
17.00