Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
12969.00
11735.74
9737.58
6500.47
7193.91
Income from Medical Services
11555.79
10467.70
8702.76
5541.39
6131.84
Income from Diagnostic centre
Pharmacy / Optical Income
1301.10
1140.31
932.42
858.48
940.22
Less: Concession / Free Treatment
Other Operational Income
112.11
127.73
102.40
100.60
121.85
Operating Income (Net)
12969.00
11735.74
9737.58
6500.47
7193.91
Increase/Decrease in Stock
Cost of Medicines and Consumables
1652.80
1582.78
1947.29
1032.62
1053.14
Opening Raw Materials
187.60
148.23
100.97
159.77
69.98
Purchases Raw Materials
1704.98
1622.15
1994.55
973.82
1142.93
Closing Raw Materials
239.78
187.60
148.23
100.97
159.77
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.06
212.27
168.11
138.42
148.64
Electricity & Power
266.06
212.27
168.11
138.42
148.64
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
1761.70
1440.61
1160.71
1020.94
1089.71
Salaries, Wages & Bonus
1548.77
1297.60
1046.89
949.77
1011.55
Contributions to EPF & Pension Funds
66.57
51.92
43.73
48.23
49.40
Workmen and Staff Welfare Expenses
61.21
67.40
48.37
22.94
28.76
Other Employees Cost
85.15
23.69
21.72
0.00
0.00
Hospital Operation Expenses
4110.75
3643.49
2769.11
2244.84
704.84
House Keeping Expenses
77.02
74.21
50.39
44.23
62.30
Consultant / Inhouse Fees
3053.66
2723.05
2037.60
1594.55
Sub-contract/ Outsourced services
330.84
265.26
222.50
171.69
164.54
Packing Material Consumed
Repairs and Maintenance
247.99
276.61
189.63
202.40
244.27
Other Operating Expenses
401.24
304.36
268.99
231.97
233.73
Selling, Administration and Other Expenses
806.42
731.85
554.23
350.13
2118.83
Rent , Rates & Taxes
156.47
134.05
117.59
111.26
119.46
Insurance
15.94
12.61
10.19
11.02
6.82
Printing and stationery
83.53
74.07
48.17
35.48
76.06
Professional and legal fees
58.19
51.08
28.96
22.72
1673.95
Advertisement & Sales Promotion
290.24
272.90
215.10
90.49
140.63
Brokerage, Commissions & Incentives
Other Administration expenses
202.05
187.14
134.22
79.16
101.91
Miscellaneous Expenses
47.66
129.07
59.72
62.09
71.90
Bad debts /advances written off
0.66
9.66
8.00
3.15
1.79
Provision for doubtful debts
40.62
25.89
27.60
Losson disposal of fixed assets(net)
0.92
Losson foreign exchange fluctuations
0.23
1.36
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.77
77.43
24.91
31.34
70.11
Less: Expenses Capitalised
Total Expenditure
8645.39
7740.07
6659.17
4849.04
5187.06
Operating Profit (Excl OI)
4323.61
3995.67
3078.41
1651.43
2006.85
Other Income
370.64
308.65
189.37
102.63
103.46
Interest Received
204.43
298.57
114.67
90.41
98.76
Dividend Received
8.28
2.64
3.96
Profit on sale of Fixed Assets
1.27
0.36
1.08
0.63
Profits on sale of Investments
8.20
Foreign Exchange Gains
0.05
0.22
0.01
Provision Written Back
30.64
0.76
54.81
3.34
0.10
Others
134.30
8.96
3.36
4.94
0.00
Operating Profit
4694.25
4304.32
3267.78
1754.06
2110.31
Interest
625.30
583.85
561.69
463.72
482.64
InterestonDebenture / Bonds
7.29
39.65
44.47
49.07
Interest on Term Loan
0.53
2.03
0.99
Intereston Fixed deposits
Bank Charges etc
34.76
31.90
29.66
23.09
36.58
Other Interest
590.54
544.66
491.85
394.13
396.00
PBDT
4068.95
3720.47
2706.09
1290.34
1627.67
Depreciation
1120.82
902.68
832.63
733.38
694.11
Profit Before Taxation & Exceptional Items
2948.13
2817.79
1873.46
556.96
933.56
Exceptional Income / Expenses
Profit Before Tax
2948.13
2817.79
1873.46
556.96
933.56
Provision for Tax
765.26
694.02
486.73
161.28
380.16
Current Income Tax
770.39
840.82
576.13
239.12
434.28
Deferred Tax
-5.13
-146.80
-89.40
-77.84
6.72
Other taxes
0.00
0.00
0.00
0.00
-60.84
Profit After Tax
2182.87
2123.77
1386.73
395.68
553.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.86
-15.43
-4.07
4.50
3.89
Consolidated Net Profit
2170.01
2108.34
1382.66
400.18
557.29
Profit Balance B/F
5558.98
3609.32
2303.33
1888.73
1914.67
Appropriations
7728.99
5717.66
3685.99
2288.91
2471.96
Other Appropriation
291.11
158.68
76.67
-14.42
583.22
Equity Dividend %
30.00
30.00
20.00
20.00
Earnings Per Share
21.38
20.77
14.70
9.10
12.68
Adjusted EPS
21.38
20.77
14.70
4.44
6.18