(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
13299.00
11226.00
9180.00
6637.00
5671.00
Income from Medical Services
9681.00
8111.00
6774.00
6492.00
Income from Diagnostic centre
Pharmacy / Optical Income
4261.00
3697.00
2971.00
5671.00
Less: Concession / Free Treatment
820.00
771.00
737.00
Other Operational Income
-1462.00
-1353.00
-1301.00
145.00
0.00
Operating Income (Net)
13299.00
11226.00
9180.00
6637.00
5671.00
Increase/Decrease in Stock
63.00
-30.00
-67.00
Cost of Medicines and Consumables
2826.00
2572.00
2169.00
1616.00
1385.00
Other Direct Purchases / Brought in cost
2826.00
2572.00
2169.00
1616.00
1385.00
Others raw material cost
5653.00
5144.00
4339.00
3231.00
2770.00
Power & Fuel Cost
243.00
243.00
206.00
166.00
142.00
Electricity & Power
243.00
243.00
206.00
166.00
142.00
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
2202.00
1980.00
1630.00
1217.00
981.00
Salaries, Wages & Bonus
2042.00
1828.00
1504.00
1115.00
903.00
Contributions to EPF & Pension Funds
136.00
128.00
109.00
90.00
71.00
Workmen and Staff Welfare Expenses
24.00
25.00
17.00
12.00
8.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
3665.00
3362.00
2771.00
233.00
205.00
House Keeping Expenses
401.00
374.00
321.00
Consultant / Inhouse Fees
2635.00
2463.00
2010.00
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
444.00
343.00
286.00
233.00
205.00
Other Operating Expenses
186.00
183.00
153.00
0.00
0.00
Selling, Administration and Other Expenses
383.00
436.00
477.00
382.00
209.00
Rent , Rates & Taxes
127.00
117.00
128.00
125.00
77.00
Insurance
9.00
8.00
5.00
3.00
4.00
Printing and stationery
41.00
51.00
45.00
27.00
24.00
Professional and legal fees
57.00
74.00
139.00
31.00
21.00
Advertisement & Sales Promotion
92.00
113.00
107.00
66.00
57.00
Brokerage, Commissions & Incentives
Other Administration expenses
56.00
74.00
53.00
129.00
25.00
Miscellaneous Expenses
159.00
168.00
1147.00
2308.00
2154.00
Bad debts /advances written off
8.00
6.00
48.00
Provision for doubtful debts
39.00
47.00
181.00
Losson disposal of fixed assets(net)
11.00
13.00
2.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
871.00
Other Miscellaneous Expenses
102.00
103.00
46.00
2308.00
2154.00
Less: Expenses Capitalised
Total Expenditure
9542.00
8732.00
8334.00
5922.00
5076.00
Operating Profit (Excl OI)
3757.00
2495.00
846.00
714.00
595.00
Other Income
102.00
61.00
59.00
344.00
32.00
Interest Received
58.00
13.00
6.00
4.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.00
5.00
Others
36.00
44.00
53.00
340.00
23.00
Operating Profit
3859.00
2556.00
905.00
1058.00
628.00
Interest
373.00
444.00
494.00
881.00
797.00
InterestonDebenture / Bonds
Interest on Term Loan
242.00
328.00
264.00
274.00
299.00
Intereston Fixed deposits
0.00
0.00
0.00
0.00
Bank Charges etc
48.00
45.00
37.00
70.00
31.00
Other Interest
83.00
71.00
194.00
536.00
468.00
PBDT
3486.00
2111.00
411.00
177.00
-170.00
Depreciation
695.00
706.00
561.00
397.00
360.00
Profit Before Taxation & Exceptional Items
2790.00
1405.00
-150.00
-219.00
-529.00
Exceptional Income / Expenses
Profit Before Tax
2790.00
1405.00
-150.00
-219.00
-529.00
Provision for Tax
735.00
255.00
335.00
258.00
179.00
Current Income Tax
778.00
433.00
386.00
181.00
122.00
Deferred Tax
-33.00
-155.00
-53.00
74.00
56.00
Other taxes
-76.00
-333.00
-103.00
152.00
113.00
Profit After Tax
2055.00
1151.00
-486.00
-478.00
-708.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-43.00
41.00
9.00
-12.00
-5.00
Consolidated Net Profit
2012.00
1192.00
-477.00
-472.00
-713.00
Profit Balance B/F
-2350.00
-2911.00
-2437.00
-1984.00
-1268.00
Appropriations
-338.00
-1719.00
-2913.00
-2455.00
-1981.00
Other Appropriation
306.00
631.00
13.00
-21.00
3.00
Earnings Per Share
26.00
16.00
-6.00
-9.00
-14.00
Adjusted EPS
26.00
16.00
-6.00
-9.00
-14.00