(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2016
Operating Income
2972.67
2824.17
2420.51
1969.92
1381.37
Income from Medical Services
2972.67
2824.17
2420.51
1969.92
1381.37
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2972.67
2824.17
2420.51
1969.92
1381.37
Increase/Decrease in Stock
Cost of Medicines and Consumables
899.54
731.05
575.69
445.87
Other Direct Purchases / Brought in cost
899.54
731.05
575.69
445.87
Others raw material cost
1799.07
1462.10
1151.39
891.74
0.00
Power & Fuel Cost
87.33
90.24
75.31
67.94
55.18
Electricity & Power
87.33
90.24
75.31
65.24
55.18
Oil, Fuel & Natural gas
0.00
0.00
0.00
2.71
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
1104.15
1169.34
1003.20
832.96
536.86
Salaries, Wages & Bonus
504.02
501.85
450.22
372.48
222.83
Contributions to EPF & Pension Funds
10.53
8.65
5.09
3.34
2.54
Workmen and Staff Welfare Expenses
3.13
5.66
4.83
3.44
1.38
Other Employees Cost
586.47
653.18
543.07
453.71
310.11
Hospital Operation Expenses
79.25
69.70
72.86
15.69
389.20
Consultant / Inhouse Fees
Upkeep & Maintainence
2.78
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
79.25
69.70
72.86
0.00
37.06
Other Operating Expenses
0.00
0.00
0.00
12.91
352.14
Selling, Administration and Other Expenses
74.38
95.42
78.43
210.49
43.37
Rent , Rates & Taxes
25.94
28.79
26.22
12.42
7.01
Insurance
2.46
1.43
1.86
4.22
1.19
Printing and stationery
19.84
21.16
17.99
14.82
12.01
Professional and legal fees
2.13
3.74
4.98
1.49
1.13
Advertisement & Sales Promotion
9.80
21.89
11.87
9.83
4.52
Brokerage, Commissions & Incentives
Freight outwards
1.44
2.40
4.25
Other Administration expenses
12.78
16.02
11.26
167.71
17.49
Miscellaneous Expenses
114.31
118.73
96.83
4.62
41.64
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
114.31
118.73
96.83
4.62
41.64
Less: Expenses Capitalised
Total Expenditure
2358.97
2274.48
1902.33
1577.59
1066.25
Operating Profit (Excl OI)
613.69
549.69
518.17
392.34
315.12
Other Income
32.25
20.63
18.96
19.93
8.08
Interest Received
0.00
15.22
12.48
8.32
4.19
Profit on sale of Fixed Assets
0.67
0.05
Profits on sale of Investments
Provision Written Back
9.93
Others
32.25
5.41
5.80
1.63
3.89
Operating Profit
645.94
570.32
537.13
412.26
323.20
Interest
40.23
42.00
39.90
47.48
46.15
InterestonDebenture / Bonds
Interest on Term Loan
28.42
30.44
31.64
Intereston Fixed deposits
Bank Charges etc
11.81
11.56
8.26
8.76
2.35
Other Interest
0.00
0.00
0.00
38.71
43.80
PBDT
605.71
528.32
497.23
364.78
277.05
Depreciation
219.44
198.65
123.64
120.97
93.11
Profit Before Taxation & Exceptional Items
386.27
329.67
373.59
243.81
183.94
Exceptional Income / Expenses
0.57
Profit Before Tax
386.27
330.24
373.59
243.81
183.94
Provision for Tax
101.60
99.95
83.16
83.05
62.03
Current Income Tax
114.00
103.42
102.92
82.09
50.29
Deferred Tax
-12.40
-3.47
-19.76
0.95
11.73
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.67
230.29
290.43
160.77
121.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.67
230.29
290.43
160.77
121.91
Profit Balance B/F
225.05
-5.25
104.32
143.56
51.21
Appropriations
484.62
225.05
394.75
304.32
173.12
General Reserves
400.00
200.00
Earnings Per Share
18.00
14.00
18.00
10.00
8.00
Adjusted EPS
18.00
14.00
18.00
10.00
8.00