Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
6196.00
4871.00
4555.00
Income from Medical Services
10.00
Income from Diagnostic centre
6196.00
4871.00
4545.00
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
6196.00
4871.00
4555.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
1410.00
742.00
603.00
Opening Raw Materials
251.00
92.00
72.00
Purchases Raw Materials
1518.00
901.00
623.00
Closing Raw Materials
358.00
251.00
92.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
122.00
91.00
63.00
Electricity & Power
122.00
91.00
63.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1115.00
746.00
542.00
Salaries, Wages & Bonus
966.00
635.00
455.00
Contributions to EPF & Pension Funds
86.00
59.00
39.00
Workmen and Staff Welfare Expenses
39.00
29.00
23.00
Other Employees Cost
24.00
23.00
24.00
Hospital Operation Expenses
780.00
992.00
1284.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
103.00
158.00
153.00
Other Operating Expenses
677.00
834.00
1131.00
Selling, Administration and Other Expenses
1298.00
1056.00
721.00
Rent , Rates & Taxes
101.00
100.00
89.00
Printing and stationery
202.00
110.00
32.00
Professional and legal fees
53.00
48.00
37.00
Advertisement & Sales Promotion
29.00
32.00
18.00
Brokerage, Commissions & Incentives
Other Administration expenses
909.00
762.00
540.00
Miscellaneous Expenses
29.00
22.00
27.00
Bad debts /advances written off
Provision for doubtful debts
3.00
8.00
Losson disposal of fixed assets(net)
1.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
22.00
17.00
Less: Expenses Capitalised
Total Expenditure
4754.00
3648.00
3240.00
Operating Profit (Excl OI)
1442.00
1223.00
1315.00
Other Income
168.00
194.00
149.00
Interest Received
168.00
181.00
149.00
Profit on sale of Fixed Assets
0.00
2.00
Profits on sale of Investments
Provision Written Back
7.00
Operating Profit
1610.00
1417.00
1464.00
Interest
165.00
77.00
185.00
InterestonDebenture / Bonds
Interest on Term Loan
64.00
40.00
135.00
Intereston Fixed deposits
Bank Charges etc
24.00
13.00
16.00
Other Interest
77.00
24.00
34.00
PBDT
1446.00
1340.00
1279.00
Depreciation
745.00
538.00
414.00
Profit Before Taxation & Exceptional Items
700.00
802.00
865.00
Exceptional Income / Expenses
Profit Before Tax
700.00
802.00
865.00
Provision for Tax
132.00
181.00
181.00
Current Income Tax
114.00
149.00
175.00
Deferred Tax
24.00
31.00
6.00
Profit After Tax
568.00
621.00
684.00
Consolidated Net Profit
568.00
621.00
684.00
Profit Balance B/F
815.00
272.00
-412.00
Appropriations
1383.00
893.00
272.00
Other Appropriation
86.00
78.00
0.00
Equity Dividend %
50.00
55.00
50.00
Earnings Per Share
18.00
20.00
22.00
Adjusted EPS
18.00
20.00
22.00