(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
7374.30
5548.00
4084.00
5650.20
5465.20
Income from Medical Services
7198.10
5388.90
3967.00
5416.20
5249.50
Income from Diagnostic centre
Pharmacy / Optical Income
151.10
134.60
97.50
142.90
111.50
Less: Concession / Free Treatment
Other Operational Income
25.00
24.50
19.50
91.10
104.20
Operating Income (Net)
7374.30
5548.00
4084.00
5650.20
5465.20
Increase/Decrease in Stock
0.00
1.30
4.60
-2.90
0.30
Cost of Medicines and Consumables
1910.60
1549.10
1160.00
1391.80
1305.50
Opening Raw Materials
114.20
87.80
96.00
60.50
57.40
Purchases Raw Materials
1927.50
1574.40
1148.90
1412.40
1294.10
Closing Raw Materials
131.00
114.20
87.80
96.00
60.50
Other Direct Purchases / Brought in cost
0.00
1.00
3.00
14.90
14.50
Others raw material cost
0.10
1.90
5.90
29.80
29.00
Power & Fuel Cost
160.50
130.30
93.50
104.00
110.20
Electricity & Power
160.50
130.30
93.50
104.00
110.20
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
1207.70
1043.00
839.90
1034.20
972.80
Salaries, Wages & Bonus
1055.00
875.50
764.40
946.40
900.30
Contributions to EPF & Pension Funds
64.20
49.00
41.00
47.80
35.50
Workmen and Staff Welfare Expenses
30.90
25.40
21.20
27.30
26.90
Other Employees Cost
57.70
93.10
13.30
12.80
10.20
Hospital Operation Expenses
2881.50
1991.00
1488.50
2283.90
2203.10
House Keeping Expenses
150.70
99.60
76.70
Consultant / Inhouse Fees
2370.80
1598.50
1180.30
1995.70
1928.70
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
185.90
168.70
117.30
146.50
125.20
Other Operating Expenses
174.20
124.30
114.20
141.60
149.20
Selling, Administration and Other Expenses
220.40
127.40
94.00
166.60
194.80
Rent , Rates & Taxes
25.20
15.30
11.80
9.00
25.40
Insurance
8.30
7.90
7.40
5.40
4.90
Printing and stationery
24.10
16.20
13.00
18.00
18.00
Professional and legal fees
2.20
2.60
Advertisement & Sales Promotion
69.50
23.70
9.70
33.20
35.50
Brokerage, Commissions & Incentives
Other Administration expenses
91.20
61.60
52.10
101.00
110.90
Miscellaneous Expenses
54.00
41.20
51.60
57.90
40.20
Bad debts /advances written off
6.10
11.30
2.20
2.30
1.80
Provision for doubtful debts
15.40
30.80
28.70
3.90
Losson disposal of fixed assets(net)
2.20
5.20
2.40
1.40
21.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.30
24.70
16.20
25.60
13.40
Less: Expenses Capitalised
Total Expenditure
6434.80
4883.30
3732.10
5035.60
4827.00
Operating Profit (Excl OI)
939.50
664.70
352.00
614.60
638.10
Other Income
73.40
48.80
35.40
46.00
40.00
Interest Received
29.80
14.90
18.20
5.00
13.60
Profit on sale of Fixed Assets
13.60
Profits on sale of Investments
Foreign Exchange Gains
10.20
4.90
2.90
13.40
4.40
Provision Written Back
9.80
Others
19.80
19.20
14.20
27.60
22.00
Operating Profit
1012.90
713.50
387.40
660.60
678.20
Interest
196.80
119.80
129.30
128.00
110.00
InterestonDebenture / Bonds
Interest on Term Loan
143.20
76.50
91.50
91.00
81.80
Intereston Fixed deposits
Bank Charges etc
24.30
26.20
20.80
22.90
21.00
Other Interest
29.30
17.10
16.90
14.10
7.20
PBDT
816.10
593.80
258.10
532.60
568.20
Depreciation
310.00
221.90
215.10
226.30
200.70
Profit Before Taxation & Exceptional Items
506.10
371.80
43.00
306.30
367.40
Exceptional Income / Expenses
32.30
Profit Before Tax
506.10
371.80
75.30
306.30
367.40
Provision for Tax
125.90
57.80
13.70
111.70
163.60
Current Income Tax
91.70
82.50
67.10
114.00
137.80
Deferred Tax
41.30
-19.10
-62.80
37.30
25.80
Other taxes
-7.00
-5.50
9.40
-39.60
0.00
Profit After Tax
380.10
314.00
61.60
194.60
203.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.90
4.10
3.30
3.30
1.00
Consolidated Net Profit
386.00
318.10
64.90
197.90
204.90
Profit Balance B/F
1286.90
968.80
903.90
699.70
498.50
Appropriations
1672.90
1286.90
968.80
897.60
703.40
Other Appropriation
3.20
3.70
Earnings Per Share
3.00
2.00
5.00
15.00
Adjusted EPS
3.00
2.00
0.00
1.00
0.00