Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
859.50
861.80
692.40
1118.70
1445.90
Income from Medical Services
858.10
860.70
691.20
1106.20
1438.70
Income from Diagnostic centre
Pharmacy / Optical Income
0.00
0.00
Less: Concession / Free Treatment
Other Operational Income
1.40
1.10
1.30
12.50
7.30
Operating Income (Net)
859.50
861.80
692.40
1118.70
1445.90
Increase/Decrease in Stock
Cost of Medicines and Consumables
126.60
170.20
140.60
213.10
334.00
Opening Raw Materials
18.60
16.30
13.10
16.50
20.20
Purchases Raw Materials
119.00
172.60
143.80
209.70
330.20
Closing Raw Materials
11.00
18.60
16.30
13.10
16.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.30
25.90
26.70
30.40
31.90
Electricity & Power
29.30
25.90
26.70
30.40
31.90
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
194.10
186.00
182.50
215.50
234.60
Salaries, Wages & Bonus
166.60
162.00
158.20
186.90
203.50
Contributions to EPF & Pension Funds
14.70
14.00
13.00
14.90
Workmen and Staff Welfare Expenses
12.80
10.00
11.40
13.80
16.80
Other Employees Cost
0.00
0.00
0.00
0.00
14.30
Hospital Operation Expenses
409.90
394.00
346.80
549.20
740.30
House Keeping Expenses
4.10
3.60
3.40
6.50
6.60
Consultant / Inhouse Fees
247.90
239.50
207.70
354.90
398.30
Sub-contract/ Outsourced services
9.60
9.30
8.80
10.30
14.30
Packing Material Consumed
Repairs and Maintenance
42.80
32.10
34.90
37.00
36.10
Other Operating Expenses
105.50
109.50
92.00
140.40
284.90
Selling, Administration and Other Expenses
43.50
47.70
52.40
99.40
124.70
Rent , Rates & Taxes
3.80
1.60
2.90
6.40
15.60
Insurance
4.60
11.90
10.40
9.30
7.00
Printing and stationery
4.10
3.20
2.90
4.70
5.40
Professional and legal fees
13.50
9.30
10.40
12.90
11.30
Advertisement & Sales Promotion
6.20
9.30
7.70
52.50
66.90
Brokerage, Commissions & Incentives
Other Administration expenses
11.30
12.50
18.10
13.60
18.60
Miscellaneous Expenses
10.40
3.50
6.70
38.90
4.70
Bad debts /advances written off
Provision for doubtful debts
4.90
3.00
6.40
36.20
Losson disposal of fixed assets(net)
0.80
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
0.50
0.30
1.90
4.00
Less: Expenses Capitalised
Total Expenditure
813.80
827.40
755.80
1146.50
1470.20
Operating Profit (Excl OI)
45.70
34.40
-63.40
-27.80
-24.30
Other Income
66.40
73.90
82.50
111.90
101.10
Interest Received
62.80
70.60
71.40
76.70
89.60
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
3.60
2.80
11.10
35.10
11.50
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
112.10
108.30
19.10
84.00
76.80
Interest
60.70
65.60
72.00
78.10
5.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.40
2.20
2.70
3.80
4.40
Other Interest
56.30
63.40
69.30
74.30
0.70
PBDT
51.40
42.70
-52.80
6.00
71.70
Depreciation
121.50
125.30
128.80
125.30
43.80
Profit Before Taxation & Exceptional Items
-70.10
-82.60
-181.60
-119.40
27.90
Exceptional Income / Expenses
68.50
Profit Before Tax
-70.10
-82.60
-113.10
-119.40
27.90
Provision for Tax
84.70
0.10
-34.40
-30.40
7.40
Current Income Tax
0.20
0.10
0.40
0.60
12.10
Deferred Tax
84.60
0.00
-33.20
-33.30
-4.80
Other taxes
0.00
0.00
-1.70
2.30
0.00
Profit After Tax
-154.80
-82.70
-78.70
-88.90
20.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-154.80
-82.70
-78.70
-88.90
20.60
Profit Balance B/F
518.00
604.20
680.80
770.40
749.90
Appropriations
363.20
521.40
602.10
681.50
770.40
Other Appropriation
4.80
3.40
-2.00
Earnings Per Share
-8.00
-4.00
-4.00
-5.00
1.00
Adjusted EPS
-8.00
-4.00
-4.00
-5.00
1.00