Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
36923.00
32751.00
27099.00
21673.00
14467.00
Income from Medical Services
34967.00
31288.00
25978.00
21004.00
14178.00
Income from Diagnostic centre
50.00
19.00
19.00
19.40
13.00
Pharmacy / Optical Income
1400.00
1121.00
850.00
536.30
115.00
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
506.00
323.00
252.00
113.30
161.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
36923.00
32751.00
27099.00
21673.00
14467.00
Increase/Decrease in Stock
-28.00
-23.00
-16.00
-28.20
-50.00
Cost of Medicines and Consumables
8824.00
7617.00
6168.00
5357.90
3487.00
Opening Raw Materials
551.00
509.00
422.00
309.30
361.00
Purchases Raw Materials
7875.00
6919.00
5651.00
5095.50
3308.00
Closing Raw Materials
527.00
551.00
462.00
422.20
309.00
Other Direct Purchases / Brought in cost
925.00
740.00
557.00
375.30
127.00
Others raw material cost
1849.00
1479.00
1115.00
750.50
254.00
Power & Fuel Cost
621.00
599.00
571.00
470.60
386.00
Electricity & Power
621.00
599.00
571.00
470.60
386.00
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
8224.00
7329.00
6356.00
5679.60
4663.00
Salaries, Wages & Bonus
7851.00
7006.00
6086.00
5448.60
4439.00
Contributions to EPF & Pension Funds
326.00
279.00
238.00
212.60
186.00
Workmen and Staff Welfare Expenses
47.00
42.00
24.00
1.00
0.00
Other Employees Cost
0.00
2.00
7.00
17.40
38.00
Hospital Operation Expenses
6533.00
5606.00
4221.00
3587.30
2312.00
House Keeping Expenses
98.00
83.00
71.00
59.90
51.00
Consultant / Inhouse Fees
4973.00
4270.00
3330.00
2351.00
1372.00
Upkeep & Maintainence
NA
NA
NA
NA
NA
Sub-contract/ Outsourced services
213.00
104.00
50.00
78.00
90.00
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
625.00
585.00
668.00
499.90
404.00
Other Operating Expenses
624.00
564.00
101.00
598.50
396.00
Selling, Administration and Other Expenses
3465.00
3030.00
2665.00
1882.70
1462.00
Rent , Rates & Taxes
254.00
231.00
772.00
190.50
153.00
Insurance
29.00
32.00
30.00
26.40
23.00
Printing and stationery
192.00
159.00
117.00
70.50
48.00
Professional and legal fees
729.00
656.00
15.00
339.80
312.00
Advertisement & Sales Promotion
298.00
292.00
249.00
31.20
24.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
1963.00
1660.00
1482.00
1224.30
902.00
Miscellaneous Expenses
681.00
503.00
771.00
142.40
238.00
Bad debts /advances written off
426.00
201.00
NA
NA
NA
Provision for doubtful debts
NA
72.00
76.00
33.40
63.00
Losson disposal of fixed assets(net)
NA
NA
7.00
NA
NA
Losson foreign exchange fluctuations
NA
19.00
44.00
1.40
21.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
254.00
211.00
643.00
107.60
155.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28320.00
24662.00
20736.00
17092.20
12498.00
Operating Profit (Excl OI)
8603.00
8089.00
6362.00
4580.80
1969.00
Other Income
1050.00
747.00
493.00
385.20
314.00
Interest Received
703.00
597.00
355.00
167.20
178.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.00
8.00
NA
2.90
9.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
4.00
NA
NA
15.10
NA
Provision Written Back
300.00
97.00
99.00
61.20
NA
Others
40.00
45.00
38.00
138.70
128.00
Operating Profit
9653.00
8836.00
6855.00
4965.90
2283.00
Interest
743.00
838.00
863.00
863.20
726.00
InterestonDebenture / Bonds
NA
NA
NA
66.20
NA
Interest on Term Loan
175.00
259.00
431.00
276.00
305.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
103.00
112.00
89.00
73.70
55.00
Other Interest
465.00
467.00
343.00
447.40
366.00
PBDT
8909.00
7998.00
5992.00
4102.70
1557.00
Depreciation
1937.00
1727.00
1499.00
1297.10
1232.00
Profit Before Taxation & Exceptional Items
6972.00
6271.00
4493.00
2805.60
325.00
Exceptional Income / Expenses
-499.00
NA
NA
NA
NA
Profit Before Tax
6473.00
6271.00
4493.00
2805.60
325.00
Provision for Tax
1659.00
1490.00
1232.00
843.60
37.00
Current Income Tax
1609.00
1777.00
968.00
856.60
368.00
Deferred Tax
44.00
-299.00
258.00
-13.00
-338.00
Other taxes
7.00
12.00
6.00
0.00
7.00
Profit After Tax
4813.00
4781.00
3261.00
1962.00
288.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
1.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4814.00
4782.00
3261.00
1962.00
288.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17644.00
12838.00
9530.00
7689.80
7373.00
Appropriations
22458.00
17620.00
12790.00
9651.80
7661.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-27.00
-24.00
-48.00
122.20
-29.00
Equity Dividend %
25.00
NA
NA
NA
NA
Earnings Per Share
18.00
18.00
12.00
8.00
6.00
Adjusted EPS
18.00
18.00
12.00
8.00
1.00