Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
22266.00
20169.00
20874.00
15813.00
13304.00
Income from Medical Services
22265.00
20166.00
20873.00
15812.00
13302.00
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
NA
NA
NA
NA
NA
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
1.00
2.00
1.00
1.00
2.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
22266.00
20169.00
20874.00
15813.00
13304.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
4514.00
4472.00
5023.00
3973.00
2987.00
Opening Raw Materials
336.00
517.00
417.00
565.00
275.00
Purchases Raw Materials
4551.00
4290.00
5123.00
3824.00
3277.00
Closing Raw Materials
373.00
336.00
517.00
417.00
565.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
262.00
259.00
221.00
186.00
167.00
Electricity & Power
262.00
259.00
221.00
186.00
167.00
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
4246.00
3765.00
3649.00
2737.00
2426.00
Salaries, Wages & Bonus
3726.00
3250.00
3075.00
2328.00
2053.00
Contributions to EPF & Pension Funds
139.00
134.00
125.00
108.00
112.00
Workmen and Staff Welfare Expenses
90.00
86.00
73.00
54.00
59.00
Other Employees Cost
290.00
296.00
376.00
246.00
203.00
Hospital Operation Expenses
4153.00
3855.00
3616.00
2572.00
2249.00
House Keeping Expenses
NA
NA
NA
NA
NA
Consultant / Inhouse Fees
3338.00
3020.00
3019.00
2193.00
1889.00
Upkeep & Maintainence
NA
NA
NA
NA
NA
Sub-contract/ Outsourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
716.00
683.00
526.00
338.00
315.00
Other Operating Expenses
98.00
152.00
72.00
41.00
44.00
Selling, Administration and Other Expenses
2450.00
2330.00
2293.00
1572.00
1643.00
Rent , Rates & Taxes
287.00
267.00
276.00
162.00
160.00
Insurance
88.00
79.00
70.00
54.00
44.00
Printing and stationery
146.00
149.00
131.00
91.00
104.00
Professional and legal fees
258.00
294.00
409.00
152.00
155.00
Advertisement & Sales Promotion
733.00
508.00
368.00
307.00
342.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
937.00
1034.00
1039.00
805.00
839.00
Miscellaneous Expenses
550.00
589.00
465.00
410.00
395.00
Bad debts /advances written off
10.00
36.00
6.00
2.00
12.00
Provision for doubtful debts
NA
76.00
NA
49.00
48.00
Losson disposal of fixed assets(net)
2.00
NA
6.00
2.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
538.00
476.00
452.00
357.00
336.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16174.00
15270.00
15267.00
11450.00
9868.00
Operating Profit (Excl OI)
6092.00
4898.00
5607.00
4363.00
3436.00
Other Income
692.00
417.00
525.00
513.00
550.00
Interest Received
554.00
332.00
473.00
439.00
449.00
Dividend Received
NA
NA
NA
NA
7.00
Profit on sale of Fixed Assets
NA
8.00
NA
NA
1.00
Profits on sale of Investments
NA
NA
NA
NA
83.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
3.00
5.00
15.00
5.00
1.00
Others
135.00
72.00
38.00
69.00
9.00
Operating Profit
6784.00
5316.00
6133.00
4876.00
3986.00
Interest
294.00
375.00
302.00
160.00
153.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
90.00
119.00
12.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
204.00
256.00
290.00
160.00
153.00
PBDT
6490.00
4940.00
5831.00
4716.00
3833.00
Depreciation
1436.00
1502.00
1081.00
772.00
728.00
Profit Before Taxation & Exceptional Items
5055.00
3438.00
4750.00
3944.00
3105.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5055.00
3438.00
4750.00
3944.00
3105.00
Provision for Tax
1432.00
1028.00
1247.00
979.00
829.00
Current Income Tax
1480.00
1080.00
1295.00
1076.00
838.00
Deferred Tax
-49.00
-65.00
-44.00
-80.00
-9.00
Other taxes
0.00
12.00
-5.00
-16.00
0.00
Profit After Tax
3623.00
2411.00
3503.00
2965.00
2276.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-46.00
-22.00
-55.00
-49.00
-16.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3577.00
2388.00
3448.00
2916.00
2259.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13506.00
12097.00
9819.00
7893.00
7189.00
Appropriations
17083.00
14485.00
13267.00
10809.00
9448.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
209.00
Other Appropriation
501.00
477.00
13.00
7.00
357.00
Equity Dividend %
240.00
120.00
120.00
200.00
120.00
Earnings Per Share
43.00
29.00
41.00
35.00
27.00
Adjusted EPS
43.00
29.00
41.00
35.00
27.00