Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
10695.00
8925.00
7331.00
4862.00
4629.00
Income from Medical Services
10598.00
8807.00
7262.00
4834.00
4540.00
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
97.00
118.00
69.00
27.00
90.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
10695.00
8925.00
7331.00
4862.00
4629.00
Increase/Decrease in Stock
-23.00
-37.00
-23.00
9.00
-38.00
Cost of Medicines and Consumables
1918.00
1609.00
1445.00
975.00
836.00
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
1918.00
1609.00
1445.00
975.00
836.00
Others raw material cost
3836.00
3217.00
2891.00
1951.00
1673.00
Power & Fuel Cost
214.00
209.00
138.00
142.00
160.00
Electricity & Power
214.00
209.00
138.00
142.00
160.00
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
1820.00
1515.00
1290.00
1010.00
901.00
Salaries, Wages & Bonus
1548.00
1293.00
1094.00
869.00
773.00
Contributions to EPF & Pension Funds
84.00
73.00
59.00
48.00
45.00
Workmen and Staff Welfare Expenses
162.00
122.00
119.00
80.00
68.00
Other Employees Cost
25.00
27.00
17.00
13.00
16.00
Hospital Operation Expenses
918.00
806.00
624.00
444.00
447.00
House Keeping Expenses
325.00
270.00
243.00
168.00
150.00
Consultant / Inhouse Fees
NA
NA
NA
NA
NA
Upkeep & Maintainence
NA
NA
NA
NA
NA
Sub-contract/ Outsourced services
NA
4.00
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
102.00
89.00
61.00
32.00
49.00
Other Operating Expenses
490.00
443.00
319.00
244.00
248.00
Selling, Administration and Other Expenses
3434.00
2786.00
2167.00
1455.00
1332.00
Rent , Rates & Taxes
73.00
88.00
72.00
59.00
57.00
Printing and stationery
52.00
47.00
31.00
21.00
28.00
Professional and legal fees
2714.00
2179.00
1731.00
1158.00
1055.00
Advertisement & Sales Promotion
8.00
35.00
46.00
10.00
15.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
587.00
436.00
288.00
207.00
177.00
Miscellaneous Expenses
33.00
26.00
157.00
155.00
164.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
33.00
26.00
157.00
155.00
164.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8313.00
6912.00
5797.00
4190.00
3803.00
Operating Profit (Excl OI)
2382.00
2013.00
1534.00
672.00
826.00
Other Income
260.00
104.00
40.00
41.00
19.00
Interest Received
194.00
68.00
17.00
30.00
3.00
Dividend Received
0.00
0.00
0.00
NA
0.00
Profit on sale of Fixed Assets
0.00
2.00
3.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
66.00
34.00
20.00
11.00
16.00
Operating Profit
2641.00
2117.00
1574.00
713.00
845.00
Interest
263.00
423.00
439.00
390.00
257.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
367.00
315.00
233.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
37.00
35.00
73.00
75.00
23.00
Other Interest
227.00
387.00
0.00
0.00
0.00
PBDT
2378.00
1695.00
1135.00
323.00
588.00
Depreciation
424.00
386.00
362.00
307.00
259.00
Profit Before Taxation & Exceptional Items
1954.00
1309.00
773.00
16.00
329.00
Exceptional Income / Expenses
NA
-22.00
-2.00
NA
NA
Profit Before Tax
1954.00
1287.00
771.00
16.00
329.00
Provision for Tax
188.00
558.00
260.00
39.00
33.00
Current Income Tax
519.00
557.00
292.00
30.00
69.00
Deferred Tax
-332.00
44.00
71.00
58.00
28.00
Other taxes
2.00
-43.00
-103.00
-49.00
-64.00
Profit After Tax
1766.00
729.00
511.00
-23.00
296.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1766.00
729.00
511.00
-23.00
296.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2280.00
2006.00
1562.00
1557.00
1351.00
Appropriations
4046.00
2735.00
2074.00
1534.00
1648.00
General Reserves
152.00
107.00
85.00
17.00
30.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
59.00
347.00
-17.00
-45.00
61.00
Equity Dividend %
10.00
10.00
10.00
NA
NA
Earnings Per Share
27.00
13.00
10.00
0.00
6.00
Adjusted EPS
27.00
13.00
10.00
0.00
6.00