Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
20169.00
20874.00
15813.00
13304.00
12034.00
Income from Medical Services
20166.00
20873.00
15812.00
13302.00
12034.00
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
1.00
2.00
1.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
20169.00
20874.00
15813.00
13304.00
12034.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
4472.00
5023.00
3973.00
2987.00
2624.00
Opening Raw Materials
517.00
417.00
565.00
275.00
262.00
Purchases Raw Materials
4290.00
5123.00
3824.00
3277.00
2637.00
Closing Raw Materials
336.00
517.00
417.00
565.00
275.00
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
259.00
221.00
186.00
167.00
157.00
Electricity & Power
259.00
221.00
186.00
167.00
157.00
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
3765.00
3649.00
2737.00
2426.00
2083.00
Salaries, Wages & Bonus
3250.00
3075.00
2328.00
2053.00
1769.00
Contributions to EPF & Pension Funds
134.00
125.00
108.00
112.00
79.00
Workmen and Staff Welfare Expenses
86.00
73.00
54.00
59.00
58.00
Other Employees Cost
296.00
376.00
246.00
203.00
177.00
Hospital Operation Expenses
3855.00
3616.00
2572.00
2249.00
1962.00
House Keeping Expenses
NA
NA
NA
NA
NA
Consultant / Inhouse Fees
3020.00
3019.00
2193.00
1889.00
1688.00
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
683.00
526.00
338.00
315.00
252.00
Other Operating Expenses
152.00
72.00
41.00
44.00
23.00
Selling, Administration and Other Expenses
2350.00
2293.00
1572.00
1643.00
1887.00
Rent , Rates & Taxes
267.00
276.00
162.00
160.00
488.00
Insurance
79.00
70.00
54.00
44.00
39.00
Printing and stationery
149.00
131.00
91.00
104.00
84.00
Professional and legal fees
294.00
409.00
152.00
155.00
147.00
Advertisement & Sales Promotion
508.00
368.00
307.00
342.00
353.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
1053.00
1039.00
805.00
839.00
775.00
Miscellaneous Expenses
569.00
465.00
410.00
395.00
384.00
Bad debts /advances written off
36.00
6.00
2.00
12.00
7.00
Provision for doubtful debts
76.00
NA
49.00
48.00
52.00
Losson disposal of fixed assets(net)
NA
6.00
2.00
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
457.00
452.00
357.00
336.00
326.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15270.00
15267.00
11450.00
9868.00
9098.00
Operating Profit (Excl OI)
4898.00
5607.00
4363.00
3436.00
2937.00
Other Income
417.00
525.00
513.00
550.00
459.00
Interest Received
332.00
473.00
439.00
449.00
350.00
Dividend Received
NA
NA
NA
7.00
57.00
Profit on sale of Fixed Assets
8.00
NA
NA
1.00
1.00
Profits on sale of Investments
NA
NA
NA
83.00
37.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
5.00
15.00
5.00
1.00
3.00
Others
72.00
38.00
69.00
9.00
12.00
Operating Profit
5316.00
6133.00
4876.00
3986.00
3396.00
Interest
375.00
302.00
160.00
153.00
8.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
119.00
12.00
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
256.00
290.00
160.00
153.00
8.00
PBDT
4940.00
5831.00
4716.00
3833.00
3388.00
Depreciation
1502.00
1081.00
772.00
728.00
382.00
Profit Before Taxation & Exceptional Items
3438.00
4750.00
3944.00
3105.00
3005.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3438.00
4750.00
3944.00
3105.00
3005.00
Provision for Tax
1028.00
1247.00
979.00
829.00
1001.00
Current Income Tax
1080.00
1295.00
1076.00
838.00
1071.00
Deferred Tax
-65.00
-44.00
-80.00
-9.00
-52.00
Other taxes
12.00
-5.00
-16.00
0.00
-18.00
Profit After Tax
2411.00
3503.00
2965.00
2276.00
2005.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.00
-55.00
-49.00
-16.00
-13.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2388.00
3448.00
2916.00
2259.00
1992.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12097.00
9819.00
7893.00
7189.00
5764.00
Appropriations
14485.00
13267.00
10809.00
9448.00
7756.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
209.00
46.00
Other Appropriation
477.00
13.00
7.00
357.00
315.00
Equity Dividend %
120.00
120.00
200.00
120.00
60.00
Earnings Per Share
29.00
41.00
35.00
27.00
24.00
Adjusted EPS
29.00
41.00
35.00
27.00
24.00