(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
1360.70
1026.40
961.80
822.59
706.67
Income from Medical Services
1276.60
957.70
897.86
661.07
531.03
Income from Diagnostic centre
Pharmacy / Optical Income
75.80
61.20
56.98
159.19
173.89
Less: Concession / Free Treatment
Other Operational Income
8.30
7.50
6.96
2.33
1.74
Operating Income (Net)
1360.70
1026.40
961.80
822.59
706.67
Increase/Decrease in Stock
Cost of Medicines and Consumables
205.60
163.20
137.97
119.41
104.36
Opening Raw Materials
17.50
22.20
9.36
6.76
6.77
Purchases Raw Materials
206.80
158.50
150.84
122.01
104.35
Closing Raw Materials
18.70
17.50
22.23
9.36
6.76
Other Direct Purchases / Brought in cost
Others raw material cost
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
271.30
215.10
215.84
172.47
157.29
Salaries, Wages & Bonus
233.70
186.70
190.97
152.07
136.63
Contributions to EPF & Pension Funds
15.50
13.00
11.46
12.46
13.51
Workmen and Staff Welfare Expenses
22.10
15.40
13.41
7.94
7.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
402.10
315.40
294.02
260.81
212.76
Consultant / Inhouse Fees
270.70
223.40
218.02
194.76
149.93
Sub-contract/ Outsourced services
62.50
47.10
36.29
33.95
32.83
Packing Material Consumed
Repairs and Maintenance
47.60
36.70
31.54
25.87
22.69
Other Operating Expenses
21.20
8.30
8.17
6.24
7.31
Selling, Administration and Other Expenses
70.50
56.60
68.65
71.95
51.76
Rent , Rates & Taxes
11.20
10.80
7.57
7.86
6.75
Insurance
2.60
1.60
1.24
0.60
0.32
Printing and stationery
8.00
6.10
7.57
10.08
5.90
Professional and legal fees
9.90
13.90
10.52
7.51
6.80
Advertisement & Sales Promotion
22.30
12.50
25.37
31.35
18.06
Brokerage, Commissions & Incentives
Other Administration expenses
16.40
11.80
16.39
14.55
13.94
Miscellaneous Expenses
14.40
24.50
13.04
18.14
18.87
Bad debts /advances written off
2.00
6.20
1.91
4.63
6.86
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.65
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.40
18.30
11.13
13.51
11.36
Less: Expenses Capitalised
Total Expenditure
988.10
798.00
748.17
659.74
563.44
Operating Profit (Excl OI)
372.60
228.40
213.63
162.85
143.23
Other Income
23.50
25.50
14.17
16.44
3.22
Interest Received
12.50
8.90
9.34
5.57
1.37
Profit on sale of Fixed Assets
0.30
0.20
Profits on sale of Investments
Provision Written Back
2.00
6.20
8.33
0.10
Others
8.70
10.20
4.83
2.54
1.75
Operating Profit
396.10
253.90
227.81
179.29
146.44
Interest
9.80
11.80
11.38
14.02
9.80
InterestonDebenture / Bonds
Interest on Term Loan
4.70
5.30
4.35
9.69
6.54
Intereston Fixed deposits
Bank Charges etc
2.90
2.30
2.77
2.96
2.87
Other Interest
2.30
4.20
4.26
1.36
0.39
PBDT
386.30
242.10
216.43
165.28
136.65
Depreciation
65.30
61.70
49.48
41.99
38.64
Profit Before Taxation & Exceptional Items
321.00
180.40
166.95
123.28
98.01
Exceptional Income / Expenses
Profit Before Tax
321.00
180.40
166.95
123.28
98.01
Provision for Tax
83.70
52.60
49.52
37.21
31.49
Current Income Tax
84.10
56.60
53.53
31.94
21.74
Deferred Tax
-4.30
-4.00
-4.01
5.27
8.85
Consolidated Net Profit
237.30
127.80
117.43
86.08
66.52
Profit Balance B/F
474.50
346.70
229.29
143.21
76.69
Appropriations
711.80
474.50
346.72
229.29
143.21
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00