Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3193.00
2681.00
2012.10
1398.09
1759.54
Income from Medical Services
2416.70
2019.30
1520.70
1062.63
1319.17
Income from Diagnostic centre
Pharmacy / Optical Income
748.70
648.00
484.60
330.79
431.76
Less: Concession / Free Treatment
Other Operational Income
27.60
13.70
6.80
4.67
8.61
Operating Income (Net)
3193.00
2681.00
2012.10
1398.09
1759.54
Increase/Decrease in Stock
Cost of Medicines and Consumables
337.00
298.10
228.60
162.47
220.36
Opening Raw Materials
44.80
36.10
28.00
39.59
34.07
Purchases Raw Materials
355.00
302.80
233.40
149.50
224.82
Closing Raw Materials
67.30
44.80
36.10
27.95
39.59
Other Direct Purchases / Brought in cost
4.50
4.00
3.30
1.34
1.06
Others raw material cost
9.00
8.00
6.60
2.67
2.11
Power & Fuel Cost
57.40
34.00
26.60
20.95
25.33
Electricity & Power
56.00
32.90
25.30
20.05
23.51
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
1.40
1.10
1.30
0.90
1.83
Employee Cost
637.80
532.60
385.10
321.71
356.31
Salaries, Wages & Bonus
554.60
474.60
348.70
292.25
321.57
Contributions to EPF & Pension Funds
40.50
34.80
24.70
22.10
23.49
Workmen and Staff Welfare Expenses
18.00
13.60
11.70
7.37
11.24
Other Employees Cost
24.70
9.60
0.00
0.00
0.00
Hospital Operation Expenses
954.20
795.70
598.10
439.59
487.91
Consultant / Inhouse Fees
483.70
385.50
286.00
220.51
251.46
Upkeep & Maintainence
61.10
50.20
38.70
30.03
19.96
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
40.90
48.50
35.60
26.51
36.99
Other Operating Expenses
368.50
311.50
237.80
162.55
179.51
Selling, Administration and Other Expenses
263.50
235.80
155.40
111.09
186.46
Rent , Rates & Taxes
33.40
32.20
31.00
32.34
31.48
Insurance
2.10
1.00
1.00
1.61
1.44
Printing and stationery
13.60
12.40
8.70
9.09
11.72
Professional and legal fees
22.00
21.90
17.50
12.32
14.50
Advertisement & Sales Promotion
127.40
102.30
57.30
27.82
70.30
Brokerage, Commissions & Incentives
0.11
0.01
Other Administration expenses
65.00
66.00
39.90
27.81
57.02
Miscellaneous Expenses
23.30
26.90
31.80
43.83
12.00
Bad debts /advances written off
2.10
2.30
Provision for doubtful debts
8.60
8.00
13.20
31.00
Losson disposal of fixed assets(net)
2.30
0.20
1.20
Losson foreign exchange fluctuations
1.10
0.10
0.08
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.30
15.50
18.50
12.54
10.79
Less: Expenses Capitalised
Total Expenditure
2273.20
1923.10
1425.60
1099.65
1288.36
Operating Profit (Excl OI)
919.80
757.90
586.50
298.44
471.18
Other Income
51.80
18.30
12.60
19.48
26.48
Interest Received
19.50
7.80
5.40
1.32
4.64
Profit on sale of Fixed Assets
0.30
2.20
4.19
Profits on sale of Investments
Provision Written Back
17.20
2.40
4.27
Others
15.10
7.80
5.00
18.16
13.39
Operating Profit
971.60
776.20
599.10
317.92
497.66
Interest
83.00
80.40
72.10
69.60
85.90
InterestonDebenture / Bonds
Interest on Term Loan
1.80
9.50
15.20
18.08
25.44
Intereston Fixed deposits
Bank Charges etc
12.00
12.40
10.90
8.29
12.00
Other Interest
69.20
58.50
46.00
43.23
48.46
PBDT
888.60
695.80
527.00
248.32
411.76
Depreciation
266.10
201.80
203.90
191.00
212.35
Profit Before Taxation & Exceptional Items
622.50
494.00
323.10
57.33
199.41
Exceptional Income / Expenses
Profit Before Tax
622.50
494.00
323.10
57.33
199.41
Provision for Tax
158.90
124.80
82.10
71.71
62.57
Current Income Tax
162.20
123.30
82.10
25.88
61.95
Deferred Tax
-3.30
1.50
-10.54
0.62
Other taxes
0.00
0.00
0.00
56.38
0.00
Profit After Tax
463.60
369.20
241.00
-14.39
136.83
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1023.00
671.40
436.20
450.61
345.48
Appropriations
1486.60
1040.60
677.20
436.22
482.31
Other Appropriation
13.80
17.60
5.90
-0.01
31.70
Equity Dividend %
50.00
30.00
30.00
Earnings Per Share
98.64
78.55
51.28
-3.06
29.11
Adjusted EPS
98.64
78.55
51.28
-3.06
29.11