Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4592.20
4623.70
3767.50
3388.00
2926.00
Income from Medical Services
4738.80
4648.20
3782.40
3387.00
2925.00
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
NA
NA
NA
NA
NA
Less: Concession / Free Treatment
148.70
27.10
17.80
NA
NA
Other Operational Income
-295.20
-51.60
-32.70
1.00
1.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4592.20
4623.70
3767.50
3388.00
2926.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
588.80
715.00
570.90
439.00
405.00
Opening Raw Materials
42.80
26.40
27.70
22.00
24.00
Purchases Raw Materials
566.50
731.30
569.70
445.00
402.00
Closing Raw Materials
20.50
42.80
26.40
28.00
22.00
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
148.30
116.00
101.90
107.00
93.00
Electricity & Power
148.30
116.00
101.90
107.00
93.00
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
784.80
706.60
574.30
624.00
539.00
Salaries, Wages & Bonus
703.30
631.70
513.70
571.00
497.00
Contributions to EPF & Pension Funds
39.60
34.40
29.90
27.00
26.00
Workmen and Staff Welfare Expenses
16.80
11.80
15.90
7.00
4.00
Other Employees Cost
25.00
28.60
14.80
19.00
12.00
Hospital Operation Expenses
292.60
246.30
227.80
144.00
129.00
House Keeping Expenses
73.30
58.10
47.20
NA
NA
Consultant / Inhouse Fees
NA
NA
NA
NA
NA
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
175.80
132.90
102.40
115.00
102.00
Other Operating Expenses
43.50
55.30
78.20
29.00
26.00
Selling, Administration and Other Expenses
904.40
760.50
589.70
713.00
642.00
Rent , Rates & Taxes
31.70
16.30
13.70
20.00
20.00
Insurance
8.90
7.80
5.20
3.00
2.00
Printing and stationery
7.80
6.60
7.20
8.00
9.00
Professional and legal fees
689.00
590.80
462.00
507.00
454.00
Advertisement & Sales Promotion
57.40
46.10
31.40
53.00
53.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
109.70
92.90
70.20
122.00
104.00
Miscellaneous Expenses
53.10
42.40
43.10
35.00
37.00
Bad debts /advances written off
1.30
NA
3.30
1.00
0.00
Provision for doubtful debts
4.30
4.40
3.40
5.00
12.00
Losson disposal of fixed assets(net)
NA
0.10
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
47.40
38.00
36.40
29.00
25.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2772.00
2586.80
2107.70
2062.00
1845.00
Operating Profit (Excl OI)
1820.30
2036.90
1659.70
1326.00
1081.00
Other Income
141.50
128.30
118.50
154.00
104.00
Interest Received
82.80
98.00
96.00
43.00
29.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.90
4.00
1.60
15.00
4.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
9.00
2.10
15.40
7.00
17.00
Others
48.80
24.10
5.50
89.00
54.00
Operating Profit
1961.80
2165.20
1778.20
1480.00
1185.00
Interest
209.50
164.50
152.50
154.00
135.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
15.70
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
15.20
12.40
17.40
15.00
13.00
Other Interest
194.20
152.10
119.40
139.00
123.00
PBDT
1752.30
2000.70
1625.80
1326.00
1049.00
Depreciation
617.20
526.90
504.50
492.00
396.00
Profit Before Taxation & Exceptional Items
1135.10
1473.80
1121.20
834.00
653.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1135.10
1473.80
1121.20
834.00
653.00
Provision for Tax
283.00
367.20
270.00
209.00
190.00
Current Income Tax
277.60
395.50
317.40
231.00
197.00
Deferred Tax
5.40
-28.30
-45.30
-21.00
-6.00
Other taxes
0.00
0.00
-2.20
0.00
0.00
Profit After Tax
852.10
1106.70
851.30
625.00
463.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.80
-9.90
-6.50
0.00
-4.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
846.30
1096.80
844.80
625.00
459.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4052.30
2971.50
2126.60
1461.00
1004.00
Appropriations
4898.60
4068.30
2971.40
2087.00
1463.00
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
100.10
16.00
0.00
-42.00
2.00
Equity Dividend %
100.00
100.00
NA
NA
NA
Earnings Per Share
8.00
11.00
19.00
138.00
101.00
Adjusted EPS
8.00
11.00
8.00
6.00
5.00