(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
5890.00
4950.00
4340.00
4030.00
3560.00
Income from Medical Services
90.00
40.00
60.00
40.00
40.00
Income from Diagnostic centre
5730.00
4850.00
4220.00
3950.00
3460.00
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
70.00
60.00
70.00
40.00
60.00
Operating Income (Net)
5890.00
4950.00
4340.00
4030.00
3560.00
Increase/Decrease in Stock
-10.00
0.00
0.00
0.00
0.00
Cost of Medicines and Consumables
1710.00
1640.00
1170.00
1110.00
950.00
Opening Raw Materials
230.00
200.00
180.00
170.00
140.00
Purchases Raw Materials
1670.00
1650.00
1170.00
1090.00
950.00
Closing Raw Materials
230.00
230.00
200.00
180.00
170.00
Other Direct Purchases / Brought in cost
40.00
10.00
20.00
20.00
20.00
Others raw material cost
90.00
30.00
50.00
50.00
50.00
Power & Fuel Cost
80.00
80.00
90.00
80.00
70.00
Electricity & Power
80.00
80.00
90.00
80.00
70.00
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
610.00
580.00
490.00
430.00
350.00
Salaries, Wages & Bonus
550.00
460.00
390.00
340.00
280.00
Contributions to EPF & Pension Funds
40.00
40.00
40.00
30.00
30.00
Workmen and Staff Welfare Expenses
20.00
20.00
20.00
20.00
10.00
Other Employees Cost
0.00
60.00
50.00
40.00
40.00
Hospital Operation Expenses
140.00
100.00
100.00
80.00
50.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Processing Charges
30.00
10.00
10.00
20.00
20.00
Packing Material Consumed
Repairs and Maintenance
110.00
80.00
80.00
70.00
40.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
830.00
770.00
670.00
740.00
640.00
Rent , Rates & Taxes
50.00
30.00
20.00
150.00
150.00
Insurance
10.00
0.00
0.00
0.00
0.00
Printing and stationery
30.00
20.00
30.00
30.00
30.00
Professional and legal fees
110.00
90.00
110.00
110.00
70.00
Advertisement & Sales Promotion
50.00
60.00
60.00
110.00
100.00
Brokerage, Commissions & Incentives
160.00
180.00
180.00
130.00
100.00
Other Administration expenses
430.00
380.00
270.00
210.00
190.00
Miscellaneous Expenses
180.00
80.00
90.00
40.00
60.00
Bad debts /advances written off
Provision for doubtful debts
100.00
0.00
20.00
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
70.00
70.00
40.00
50.00
Less: Expenses Capitalised
Total Expenditure
3540.00
3230.00
2610.00
2490.00
2120.00
Operating Profit (Excl OI)
2350.00
1710.00
1740.00
1540.00
1450.00
Other Income
290.00
120.00
70.00
100.00
230.00
Interest Received
10.00
10.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
190.00
40.00
0.00
10.00
Profits on sale of Investments
50.00
40.00
50.00
40.00
70.00
Provision Written Back
10.00
Others
40.00
40.00
10.00
40.00
150.00
Operating Profit
2640.00
1840.00
1800.00
1640.00
1680.00
Interest
20.00
10.00
20.00
10.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.00
10.00
20.00
10.00
0.00
PBDT
2620.00
1830.00
1780.00
1640.00
1670.00
Depreciation
340.00
300.00
320.00
260.00
200.00
Profit Before Taxation & Exceptional Items
2280.00
1530.00
1460.00
1380.00
1470.00
Exceptional Income / Expenses
-70.00
-20.00
Profit Before Tax
2280.00
1520.00
1400.00
1380.00
1450.00
Provision for Tax
520.00
390.00
520.00
530.00
520.00
Current Income Tax
560.00
440.00
430.00
530.00
520.00
Deferred Tax
-50.00
-50.00
90.00
0.00
-10.00
Other taxes
10.00
0.00
0.00
0.00
0.00
Profit After Tax
1760.00
1130.00
880.00
850.00
930.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
10.00
10.00
Other Consolidated Items
0.00
-10.00
0.00
Consolidated Net Profit
1760.00
1120.00
890.00
850.00
930.00
Profit Balance B/F
2600.00
2010.00
2720.00
2190.00
1890.00
Appropriations
4360.00
3130.00
3600.00
3040.00
2830.00
Other Appropriation
790.00
1330.00
320.00
370.00
Equity Dividend %
150.00
250.00
50.00
200.00
100.00
Earnings Per Share
33.00
21.00
17.00
16.00
17.00
Adjusted EPS
33.00
21.00
17.00
16.00
17.00