Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
24981.00
21977.00
16508.00
13299.00
11226.00
Income from Medical Services
18037.00
15329.00
11940.00
9681.00
8111.00
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
7978.00
7478.00
5509.00
4261.00
3697.00
Less: Concession / Free Treatment
1275.00
1130.00
1139.00
820.00
771.00
Other Operational Income
-2308.00
-1960.00
-2080.00
-1462.00
-1353.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
24981.00
21977.00
16508.00
13299.00
11226.00
Increase/Decrease in Stock
-66.00
62.00
-123.00
63.00
-30.00
Cost of Medicines and Consumables
5369.00
4745.00
3675.00
2826.00
2572.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
5369.00
4745.00
3675.00
2826.00
2572.00
Others raw material cost
10737.00
9490.00
7350.00
5653.00
5144.00
Power & Fuel Cost
490.00
437.00
258.00
243.00
243.00
Electricity & Power
490.00
437.00
258.00
243.00
243.00
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
4224.00
3464.00
2619.00
2202.00
1980.00
Salaries, Wages & Bonus
3923.00
3211.00
2427.00
2042.00
1828.00
Contributions to EPF & Pension Funds
262.00
215.00
154.00
136.00
128.00
Workmen and Staff Welfare Expenses
39.00
39.00
38.00
24.00
25.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
7156.00
5973.00
4206.00
3665.00
3362.00
House Keeping Expenses
740.00
685.00
473.00
401.00
374.00
Consultant / Inhouse Fees
5494.00
4465.00
3007.00
2635.00
2463.00
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
631.00
522.00
505.00
444.00
343.00
Other Operating Expenses
292.00
300.00
221.00
186.00
183.00
Selling, Administration and Other Expenses
1022.00
920.00
485.00
383.00
436.00
Rent , Rates & Taxes
336.00
306.00
139.00
127.00
117.00
Insurance
30.00
27.00
10.00
9.00
8.00
Printing and stationery
108.00
83.00
51.00
41.00
51.00
Professional and legal fees
117.00
136.00
61.00
60.00
74.00
Advertisement & Sales Promotion
252.00
197.00
112.00
92.00
113.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
180.00
171.00
112.00
53.00
74.00
Miscellaneous Expenses
337.00
384.00
172.00
159.00
168.00
Bad debts /advances written off
NA
NA
NA
8.00
6.00
Provision for doubtful debts
NA
NA
45.00
39.00
47.00
Losson disposal of fixed assets(net)
NA
1.00
27.00
11.00
13.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
337.00
383.00
101.00
102.00
103.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18533.00
15985.00
11292.00
9542.00
8732.00
Operating Profit (Excl OI)
6449.00
5992.00
5216.00
3757.00
2495.00
Other Income
162.00
374.00
203.00
102.00
61.00
Interest Received
23.00
95.00
123.00
58.00
13.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.00
NA
NA
NA
NA
Profits on sale of Investments
NA
8.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
43.00
194.00
42.00
8.00
5.00
Others
92.00
77.00
37.00
36.00
44.00
Operating Profit
6610.00
6366.00
5419.00
3859.00
2556.00
Interest
546.00
373.00
219.00
373.00
444.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
336.00
172.00
109.00
242.00
328.00
Intereston Fixed deposits
NA
NA
NA
NA
0.00
Bank Charges etc
75.00
67.00
58.00
48.00
45.00
Other Interest
134.00
134.00
51.00
83.00
71.00
PBDT
6065.00
5993.00
5200.00
3486.00
2111.00
Depreciation
1465.00
1293.00
727.00
695.00
706.00
Profit Before Taxation & Exceptional Items
4599.00
4701.00
4473.00
2790.00
1405.00
Exceptional Income / Expenses
NA
148.00
NA
NA
NA
Profit Before Tax
4596.00
4849.00
4569.00
2790.00
1405.00
Provision for Tax
1236.00
1191.00
1131.00
735.00
255.00
Current Income Tax
1162.00
1184.00
1142.00
778.00
433.00
Deferred Tax
40.00
25.00
2.00
-33.00
-155.00
Other taxes
34.00
-18.00
-13.00
-10.00
-24.00
Profit After Tax
3360.00
3658.00
3438.00
2055.00
1151.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-259.00
-295.00
-111.00
-43.00
41.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3101.00
3363.00
3327.00
2012.00
1192.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5383.00
2675.00
-644.00
-2350.00
-2911.00
Appropriations
8484.00
6038.00
2683.00
-338.00
-1719.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1273.00
655.00
8.00
306.00
631.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
39.00
42.00
42.00
26.00
16.00
Adjusted EPS
39.00
42.00
42.00
26.00
16.00