Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
10990.00
8880.00
6130.00
8308.00
7882.00
Income from Medical Services
10650.00
8620.00
5960.00
7967.00
7600.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
340.00
260.00
170.00
341.00
282.00
Operating Income (Net)
10990.00
8880.00
6130.00
8308.00
7882.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
Other Direct Purchases / Brought in cost
Others raw material cost
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
2470.00
2140.00
1980.00
2139.00
2002.00
Salaries, Wages & Bonus
2270.00
2000.00
1830.00
1966.00
1812.00
Contributions to EPF & Pension Funds
90.00
100.00
90.00
103.00
113.00
Workmen and Staff Welfare Expenses
100.00
40.00
60.00
70.00
78.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
5470.00
4470.00
3020.00
4200.00
4041.00
Consultant / Inhouse Fees
2810.00
2100.00
1350.00
2008.00
1976.00
Sub-contract/ Outsourced services
470.00
440.00
380.00
469.00
424.00
Packing Material Consumed
Repairs and Maintenance
230.00
180.00
140.00
193.00
181.00
Other Operating Expenses
1960.00
1750.00
1150.00
1530.00
1461.00
Selling, Administration and Other Expenses
1270.00
830.00
520.00
837.00
782.00
Rent , Rates & Taxes
80.00
60.00
50.00
54.00
85.00
Insurance
20.00
20.00
20.00
13.00
12.00
Printing and stationery
50.00
40.00
30.00
57.00
58.00
Professional and legal fees
70.00
50.00
30.00
51.00
38.00
Advertisement & Sales Promotion
890.00
530.00
260.00
490.00
434.00
Brokerage, Commissions & Incentives
Other Administration expenses
160.00
130.00
120.00
172.00
155.00
Miscellaneous Expenses
50.00
100.00
40.00
57.00
51.00
Bad debts /advances written off
Provision for doubtful debts
30.00
30.00
30.00
26.00
24.00
Losson disposal of fixed assets(net)
10.00
60.00
10.00
10.00
14.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
10.00
10.00
20.00
14.00
Less: Expenses Capitalised
Total Expenditure
9480.00
7740.00
5730.00
7444.00
7074.00
Operating Profit (Excl OI)
1510.00
1140.00
400.00
864.00
808.00
Other Income
100.00
30.00
10.00
7.00
5.00
Interest Received
100.00
30.00
10.00
7.00
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1610.00
1170.00
410.00
871.00
812.00
Interest
40.00
30.00
30.00
59.00
69.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
40.00
30.00
30.00
59.00
69.00
PBDT
1560.00
1140.00
380.00
812.00
744.00
Depreciation
390.00
350.00
330.00
330.00
298.00
Profit Before Taxation & Exceptional Items
1170.00
790.00
40.00
482.00
446.00
Exceptional Income / Expenses
Profit Before Tax
1170.00
790.00
40.00
482.00
446.00
Provision for Tax
310.00
200.00
20.00
46.00
162.00
Current Income Tax
310.00
180.00
10.00
109.00
185.00
Deferred Tax
0.00
30.00
10.00
-64.00
-23.00
Consolidated Net Profit
860.00
590.00
20.00
436.00
284.00
Profit Balance B/F
1960.00
1370.00
1350.00
1091.00
972.00
Appropriations
2820.00
1960.00
1370.00
1527.00
1257.00
Other Appropriation
230.00
178.00
166.00
Equity Dividend %
30.00
25.00
16.00
Earnings Per Share
9.00
6.00
0.00
5.00
3.00
Adjusted EPS
9.00
6.00
0.00
5.00
3.00