Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
22266.41
20168.82
20874.08
15812.66
13303.57
Income from Medical Services
22265.02
20166.43
20872.79
15811.83
13301.58
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
1.39
2.39
1.29
0.83
1.99
Operating Income (Net)
22266.41
20168.82
20874.08
15812.66
13303.57
Increase/Decrease in Stock
Cost of Medicines and Consumables
4514.17
4471.52
5022.52
3972.61
2987.04
Opening Raw Materials
335.89
517.24
417.09
565.30
274.92
Purchases Raw Materials
4551.06
4290.17
5122.67
3824.40
3277.42
Closing Raw Materials
372.78
335.89
517.24
417.09
565.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
261.76
259.06
221.13
186.24
167.43
Electricity & Power
261.76
259.06
221.13
186.24
167.43
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
4245.69
3765.22
3649.35
2737.02
2426.37
Salaries, Wages & Bonus
3725.62
3249.81
3075.08
2328.46
2052.71
Contributions to EPF & Pension Funds
139.21
133.99
125.39
108.21
111.72
Workmen and Staff Welfare Expenses
90.40
85.76
73.19
54.13
59.12
Other Employees Cost
290.46
295.66
375.69
246.22
202.82
Hospital Operation Expenses
4152.52
3855.47
3616.27
2571.56
2248.71
Consultant / Inhouse Fees
3338.21
3020.34
3018.91
2193.15
1889.28
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
716.25
682.84
525.76
337.83
315.06
Other Operating Expenses
98.06
152.29
71.60
40.58
44.37
Selling, Administration and Other Expenses
2449.61
2330.40
2293.04
1572.01
1643.13
Rent , Rates & Taxes
286.51
267.07
276.20
162.00
159.89
Insurance
88.29
79.12
69.91
54.24
44.42
Printing and stationery
145.71
149.22
130.99
91.47
103.89
Professional and legal fees
258.34
293.65
409.15
151.64
154.86
Advertisement & Sales Promotion
733.49
507.80
367.64
307.21
341.54
Brokerage, Commissions & Incentives
Other Administration expenses
937.27
1033.54
1039.15
805.45
838.53
Miscellaneous Expenses
550.24
588.81
464.52
410.45
395.09
Bad debts /advances written off
9.91
36.47
6.16
2.39
11.65
Provision for doubtful debts
75.89
48.87
47.52
Losson disposal of fixed assets(net)
2.18
6.00
1.74
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
538.15
476.45
452.36
357.45
335.92
Less: Expenses Capitalised
Total Expenditure
16173.99
15270.48
15266.83
11449.89
9867.77
Operating Profit (Excl OI)
6092.42
4898.34
5607.25
4362.77
3435.80
Other Income
691.65
417.19
525.46
513.33
550.45
Interest Received
554.30
331.78
472.61
438.75
448.93
Profit on sale of Fixed Assets
8.07
1.49
Profits on sale of Investments
83.15
Provision Written Back
2.73
5.12
14.90
5.27
1.39
Others
134.62
72.22
37.95
69.31
8.68
Operating Profit
6784.07
5315.53
6132.71
4876.10
3986.25
Interest
293.59
375.33
301.82
160.03
153.12
InterestonDebenture / Bonds
Interest on Term Loan
89.73
119.08
12.09
Intereston Fixed deposits
Other Interest
203.86
256.25
289.73
160.03
153.12
PBDT
6490.48
4940.20
5830.89
4716.07
3833.13
Depreciation
1435.97
1501.93
1081.07
771.98
728.10
Profit Before Taxation & Exceptional Items
5054.51
3438.27
4749.82
3944.09
3105.03
Exceptional Income / Expenses
Profit Before Tax
5054.51
3438.27
4749.82
3944.09
3105.03
Provision for Tax
1431.58
1027.50
1246.91
979.30
829.16
Current Income Tax
1480.17
1079.63
1295.17
1075.62
838.12
Deferred Tax
-48.67
-64.57
-43.68
-79.88
-8.96
Other taxes
0.08
12.44
-4.58
-16.44
0.00
Profit After Tax
3622.93
2410.77
3502.91
2964.79
2275.87
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-45.58
-22.29
-54.58
-48.58
-16.46
Consolidated Net Profit
3577.35
2388.48
3448.33
2916.21
2259.41
Profit Balance B/F
13505.77
12096.85
9818.52
7892.52
7188.62
Appropriations
17083.12
14485.33
13266.85
10808.73
9448.03
Corporate dividend tax
208.98
Other Appropriation
501.48
477.41
12.95
6.64
357.28
Equity Dividend %
240.00
120.00
120.00
200.00
120.00
Earnings Per Share
42.85
28.65
41.37
34.99
27.11
Adjusted EPS
42.85
28.65
41.37
34.99
27.11