Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
24614.00
22266.00
20169.00
20874.00
15813.00
Income from Medical Services
24612.00
22265.00
20166.00
20873.00
15812.00
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
2.00
1.00
2.00
1.00
1.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
24614.00
22266.00
20169.00
20874.00
15813.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
4815.00
4514.00
4472.00
5023.00
3973.00
Opening Raw Materials
373.00
336.00
517.00
417.00
565.00
Purchases Raw Materials
4803.00
4551.00
4290.00
5123.00
3824.00
Closing Raw Materials
361.00
373.00
336.00
517.00
417.00
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
272.00
262.00
259.00
221.00
186.00
Electricity & Power
272.00
262.00
259.00
221.00
186.00
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
4824.00
4246.00
3765.00
3649.00
2737.00
Salaries, Wages & Bonus
4172.00
3726.00
3250.00
3075.00
2328.00
Contributions to EPF & Pension Funds
138.00
139.00
134.00
125.00
108.00
Workmen and Staff Welfare Expenses
117.00
90.00
86.00
73.00
54.00
Other Employees Cost
397.00
290.00
296.00
376.00
246.00
Hospital Operation Expenses
4679.00
4232.00
3855.00
3616.00
2572.00
House Keeping Expenses
NA
NA
NA
NA
NA
Consultant / Inhouse Fees
3801.00
3418.00
3020.00
3019.00
2193.00
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
735.00
716.00
683.00
526.00
338.00
Other Operating Expenses
143.00
98.00
152.00
72.00
41.00
Selling, Administration and Other Expenses
2555.00
2370.00
2330.00
2293.00
1572.00
Rent , Rates & Taxes
322.00
287.00
267.00
276.00
162.00
Insurance
88.00
88.00
79.00
70.00
54.00
Printing and stationery
146.00
146.00
149.00
131.00
91.00
Professional and legal fees
90.00
178.00
294.00
409.00
152.00
Advertisement & Sales Promotion
778.00
733.00
508.00
368.00
307.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
1129.00
937.00
1034.00
1039.00
805.00
Miscellaneous Expenses
515.00
550.00
589.00
465.00
410.00
Bad debts /advances written off
11.00
10.00
36.00
6.00
2.00
Provision for doubtful debts
34.00
NA
76.00
NA
49.00
Losson disposal of fixed assets(net)
22.00
2.00
NA
6.00
2.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
447.00
538.00
476.00
452.00
357.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17658.00
16174.00
15270.00
15267.00
11450.00
Operating Profit (Excl OI)
6956.00
6092.00
4898.00
5607.00
4363.00
Other Income
934.00
692.00
417.00
525.00
513.00
Interest Received
665.00
554.00
332.00
473.00
439.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
8.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
NA
3.00
5.00
15.00
5.00
Others
270.00
135.00
72.00
38.00
69.00
Operating Profit
7890.00
6784.00
5316.00
6133.00
4876.00
Interest
223.00
294.00
375.00
302.00
160.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
30.00
90.00
119.00
12.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
193.00
204.00
256.00
290.00
160.00
PBDT
7667.00
6490.00
4940.00
5831.00
4716.00
Depreciation
1419.00
1436.00
1502.00
1081.00
772.00
Profit Before Taxation & Exceptional Items
6248.00
5055.00
3438.00
4750.00
3944.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6248.00
5055.00
3438.00
4750.00
3944.00
Provision for Tax
1325.00
1432.00
1028.00
1247.00
979.00
Current Income Tax
1730.00
1480.00
1080.00
1295.00
1076.00
Deferred Tax
-395.00
-49.00
-65.00
-44.00
-80.00
Other taxes
-10.00
0.00
12.00
-5.00
-16.00
Profit After Tax
4923.00
3623.00
2411.00
3503.00
2965.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-51.00
-46.00
-22.00
-55.00
-49.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4871.00
3577.00
2388.00
3448.00
2916.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15766.00
14187.00
12097.00
9819.00
7893.00
Appropriations
20638.00
17764.00
14485.00
13267.00
10809.00
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
539.00
501.00
477.00
13.00
7.00
Equity Dividend %
240.00
240.00
120.00
120.00
200.00
Earnings Per Share
58.00
43.00
29.00
41.00
35.00
Adjusted EPS
29.00
21.00
14.00
21.00
17.00