(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
2199.60
2230.20
2073.20
1782.50
1192.30
Income from Medical Services
2202.30
2255.80
2086.80
1810.00
1211.50
Income from Diagnostic centre
Pharmacy / Optical Income
106.50
92.90
86.90
64.80
41.90
Less: Concession / Free Treatment
115.80
123.60
102.70
94.00
62.80
Other Operational Income
-225.00
-242.10
-203.20
-186.30
-123.90
Operating Income (Net)
2199.60
2230.20
2073.20
1782.50
1192.30
Increase/Decrease in Stock
-4.30
-1.20
1.20
-8.20
-3.40
Cost of Medicines and Consumables
668.40
724.60
707.40
667.10
440.30
Other Direct Purchases / Brought in cost
668.40
724.60
707.40
667.10
440.30
Others raw material cost
1336.80
1449.20
1414.80
1334.20
880.60
Other power & fuel
9.10
13.60
0.00
0.00
0.00
Employee Cost
332.20
311.90
296.00
259.20
170.90
Salaries, Wages & Bonus
300.70
282.00
264.70
236.60
155.10
Contributions to EPF & Pension Funds
15.20
12.70
12.90
12.00
8.20
Workmen and Staff Welfare Expenses
13.40
14.70
15.20
8.80
6.60
Other Employees Cost
2.90
2.50
3.20
1.80
1.00
Hospital Operation Expenses
101.70
86.80
21.60
20.90
59.60
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
8.50
Packing Material Consumed
Repairs and Maintenance
40.30
38.80
21.60
20.90
35.00
Other Operating Expenses
61.40
48.00
0.00
0.00
16.10
Selling, Administration and Other Expenses
667.60
650.80
542.40
459.70
382.80
Rent , Rates & Taxes
13.10
21.80
10.80
7.10
4.30
Insurance
8.30
8.70
6.30
3.90
3.00
Printing and stationery
7.80
13.60
8.30
8.70
8.90
Professional and legal fees
549.70
520.90
465.20
396.10
328.90
Advertisement & Sales Promotion
32.90
45.00
32.70
29.40
19.40
Brokerage, Commissions & Incentives
Other Administration expenses
55.80
40.80
19.10
14.50
18.30
Miscellaneous Expenses
-2.30
16.20
106.30
84.30
14.10
Bad debts /advances written off
Provision for doubtful debts
-4.40
6.20
9.70
7.00
6.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
10.00
96.60
77.30
2.80
Less: Expenses Capitalised
Total Expenditure
1812.00
1845.10
1714.80
1520.30
1098.60
Operating Profit (Excl OI)
387.60
385.10
358.40
262.20
93.70
Other Income
53.20
16.40
4.70
1.80
2.70
Interest Received
49.90
8.90
0.00
0.00
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
Provision Written Back
2.90
6.90
4.40
1.30
Others
0.40
0.30
0.30
0.50
0.20
Operating Profit
440.80
401.50
363.10
264.00
96.40
Interest
77.50
88.50
86.80
114.10
103.20
InterestonDebenture / Bonds
Interest on Term Loan
70.90
80.10
82.20
108.30
99.40
Intereston Fixed deposits
Bank Charges etc
6.60
8.40
4.60
5.80
3.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
363.30
313.00
276.30
149.90
-6.80
Depreciation
90.00
89.30
88.10
85.50
59.30
Profit Before Taxation & Exceptional Items
273.30
223.70
188.20
64.40
-66.10
Exceptional Income / Expenses
Profit Before Tax
273.30
223.70
188.20
64.40
-66.10
Provision for Tax
77.10
33.60
Current Income Tax
58.50
53.60
Consolidated Net Profit
196.20
190.10
188.20
64.40
-66.10
Profit Balance B/F
37.30
-152.50
-339.30
-403.70
-337.60
Appropriations
233.50
37.60
-151.10
-339.30
-403.70
Other Appropriation
0.50
0.30
Earnings Per Share
15.00
15.00
15.00
5.00
-5.00
Adjusted EPS
15.00
15.00
15.00
5.00
-5.00