Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
13312.00
12077.10
11482.10
12283.40
9979.90
Income from Medical Services
13312.00
12077.10
11482.10
12283.20
9977.90
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.10
2.00
Operating Income (Net)
13312.00
12077.10
11482.10
12283.40
9979.90
Increase/Decrease in Stock
Cost of Medicines and Consumables
2686.80
2425.70
2532.60
2760.20
2521.60
Opening Raw Materials
497.20
445.90
507.50
431.70
244.00
Purchases Raw Materials
2657.40
2351.60
2448.50
2827.50
2678.50
Closing Raw Materials
476.90
386.90
445.90
511.10
405.50
Other Direct Purchases / Brought in cost
9.20
15.10
22.50
12.10
4.60
Others raw material cost
18.40
30.20
45.00
24.20
9.20
Power & Fuel Cost
192.40
162.00
144.30
147.30
120.00
Electricity & Power
192.40
162.00
144.30
147.30
120.00
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
3137.50
2757.80
2527.30
2331.70
1986.40
Salaries, Wages & Bonus
2718.00
2452.10
2249.50
2002.60
1751.40
Contributions to EPF & Pension Funds
172.20
159.10
146.10
121.40
91.10
Workmen and Staff Welfare Expenses
127.70
94.30
95.20
110.00
44.90
Other Employees Cost
119.50
52.30
36.50
97.70
99.00
Hospital Operation Expenses
500.80
460.50
313.00
483.50
342.30
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
342.80
273.10
207.90
352.00
253.40
Other Operating Expenses
158.00
187.50
105.10
131.50
88.90
Selling, Administration and Other Expenses
3531.50
3078.10
2897.70
3005.70
1779.80
Rent , Rates & Taxes
1298.00
1069.20
951.60
1074.20
644.90
Insurance
39.30
33.20
29.90
23.20
20.80
Printing and stationery
81.20
85.10
76.10
69.30
61.50
Professional and legal fees
858.40
747.20
738.50
800.20
384.20
Advertisement & Sales Promotion
379.50
327.70
261.60
269.30
131.30
Brokerage, Commissions & Incentives
Other Administration expenses
875.20
815.60
840.10
769.40
537.20
Miscellaneous Expenses
179.90
313.70
156.00
98.30
331.90
Bad debts /advances written off
28.00
0.40
14.20
Provision for doubtful debts
70.10
135.10
0.60
0.20
227.50
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
13.20
70.10
44.90
18.60
22.80
Losson sale of non-trade current investments
2.80
Other Miscellaneous Expenses
68.50
108.10
110.40
65.10
78.60
Less: Expenses Capitalised
Total Expenditure
10229.00
9197.80
8571.00
8826.70
7082.00
Operating Profit (Excl OI)
3083.10
2879.30
2911.10
3456.60
2897.80
Other Income
151.10
91.20
174.60
200.30
120.50
Interest Received
35.10
32.60
57.10
112.40
93.00
Profit on sale of Fixed Assets
17.60
0.10
0.00
Profits on sale of Investments
Foreign Exchange Gains
10.50
43.10
12.50
Provision Written Back
21.60
28.90
22.40
42.80
Others
76.90
19.10
52.00
32.70
27.40
Operating Profit
3234.20
2970.50
3085.70
3657.00
3018.30
Interest
238.90
278.90
318.50
250.20
115.60
InterestonDebenture / Bonds
Interest on Term Loan
1.00
38.90
101.20
90.10
0.00
Intereston Fixed deposits
Bank Charges etc
53.10
53.60
50.50
52.80
37.80
Other Interest
184.70
186.50
166.90
107.30
77.80
PBDT
2995.30
2691.60
2767.20
3406.70
2902.70
Depreciation
1086.80
944.70
892.20
632.20
459.40
Profit Before Taxation & Exceptional Items
1908.50
1746.90
1875.00
2774.50
2443.20
Exceptional Income / Expenses
159.00
Profit Before Tax
1908.50
1746.90
1875.00
2933.50
2443.20
Provision for Tax
453.40
462.30
441.10
786.70
609.70
Current Income Tax
489.40
496.70
512.70
698.90
622.50
Deferred Tax
-32.90
-33.80
-45.80
100.60
1.00
Other taxes
-3.10
-0.60
-25.80
-12.90
-13.80
Profit After Tax
1455.10
1284.60
1433.90
2146.90
1833.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.50
-6.40
-5.10
-5.00
-2.50
Consolidated Net Profit
1449.70
1278.20
1428.80
2141.80
1831.00
Profit Balance B/F
8880.30
7823.60
6820.90
5112.10
3715.90
Appropriations
10329.90
9101.80
8249.70
7253.90
5545.80
Other Appropriation
16.20
16.60
16.50
23.60
24.80
Equity Dividend %
200.00
400.00
400.00
400.00
Earnings Per Share
28.00
25.00
28.00
42.00
36.00
Adjusted EPS
28.00
25.00
28.00
42.00
36.00