| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME: | | | | | |
| Operating Income | 62976.30 | 57176.10 | 40301.20 | 46323.20 | 44693.60 |
| Income from Medical Services | 63419.50 | 58069.30 | 40798.20 | 46333.40 | 43866.20 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 710.30 | 302.70 | 137.80 | 78.50 | 64.30 |
| Less: Concession / Free Treatment | 2394.30 | 2138.30 | 1370.00 | 1494.50 | 1086.90 |
| Other Operational Income | -3547.80 | -3334.20 | -2004.80 | -1583.20 | -323.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 62976.30 | 57176.10 | 40301.20 | 46323.20 | 44693.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.60 | -461.40 | 14.20 | -216.50 | 100.90 |
| Cost of Medicines and Consumables | 14546.50 | 14033.70 | 9744.80 | 9854.90 | 9181.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 14546.50 | 14033.70 | 9744.80 | 9854.90 | 9181.40 |
| Others raw material cost | 29093.10 | 28067.40 | 19489.60 | 19709.90 | 18362.90 |
| Power & Fuel Cost | 1190.60 | 1110.70 | 1021.70 | 1044.70 | 1001.10 |
| Electricity & Power | 1190.60 | 1110.70 | 1021.70 | 1044.70 | 1001.10 |
| 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 | 10468.80 | 9729.40 | 8490.10 | 9160.30 | 9135.90 |
| Salaries, Wages & Bonus | 9420.80 | 8844.50 | 7702.20 | 8315.20 | 8303.30 |
| Contributions to EPF & Pension Funds | 543.80 | 502.20 | 442.70 | 477.90 | 453.00 |
| Workmen and Staff Welfare Expenses | 287.30 | 217.30 | 192.40 | 195.50 | 185.30 |
| Other Employees Cost | 216.90 | 165.40 | 152.70 | 171.70 | 194.20 |
| Hospital Operation Expenses | 19205.00 | 16743.10 | 12623.90 | 14784.00 | 16013.10 |
| House Keeping Expenses | 877.40 | 741.10 | 674.60 | 711.90 | 549.20 |
| Consultant / Inhouse Fees | 14392.40 | 12346.40 | 8852.60 | 10492.20 | 12560.80 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | 1057.10 | 1058.80 | 865.80 | 980.00 | 873.70 |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 1684.60 | 1542.70 | 1256.10 | 1298.10 | 1152.10 |
| Other Operating Expenses | 1193.50 | 1054.10 | 974.90 | 1301.80 | 877.30 |
| Selling, Administration and Other Expenses | 5622.40 | 4588.60 | 3430.00 | 4683.30 | 5621.00 |
| Rent , Rates & Taxes | 898.10 | 650.30 | 671.00 | 651.50 | 903.60 |
| Insurance | 229.10 | 456.80 | 325.20 | 226.60 | 235.30 |
| Printing and stationery | 714.70 | 657.00 | 484.80 | 517.90 | 370.90 |
| Professional and legal fees | 884.90 | 749.20 | 707.50 | 811.10 | 1329.00 |
| Advertisement & Sales Promotion | 2319.90 | 1619.20 | 851.80 | 1947.90 | 1957.40 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 575.70 | 456.20 | 389.70 | 528.30 | 824.80 |
| Miscellaneous Expenses | 929.00 | 742.50 | 932.20 | 923.40 | 1422.40 |
| Bad debts /advances written off | | 37.40 | 1.10 | 0.20 | 11.30 |
| Provision for doubtful debts | 597.60 | 461.80 | 426.40 | 680.70 | 823.80 |
| Losson disposal of fixed assets(net) | | | | 8.70 | 61.90 |
| Losson foreign exchange fluctuations | | | 121.00 | | 63.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 331.40 | 243.30 | 383.70 | 233.80 | 462.00 |
| Less: Expenses Capitalised | | | 0.10 | 6.30 | 34.50 |
| Total Expenditure | 51962.90 | 46486.50 | 36256.70 | 40228.00 | 42441.40 |
| Operating Profit (Excl OI) | 11013.40 | 10689.60 | 4044.50 | 6095.20 | 2252.20 |
| Other Income | 617.20 | 273.40 | 465.60 | 526.40 | 924.00 |
| Interest Received | 238.30 | 215.50 | 420.10 | 303.00 | 738.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 169.10 | 35.20 | 17.70 | | |
| Profits on sale of Investments | 7.40 | | | | |
| Foreign Exchange Gains | 154.60 | 15.90 | | 188.50 | 120.20 |
| Provision Written Back | | | | | |
| Others | 47.80 | 6.80 | 27.70 | 34.80 | 65.40 |
| Operating Profit | 11630.60 | 10962.90 | 4510.10 | 6621.60 | 3176.20 |
| Interest | 1290.90 | 1468.50 | 1658.80 | 2050.60 | 3368.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 616.90 | 824.30 | 1039.00 | 1301.60 | 1291.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 207.00 | 195.70 | 173.90 | 252.60 | 493.80 |
| Other Interest | 467.00 | 448.40 | 445.90 | 496.50 | 1582.70 |
| PBDT | 10339.70 | 9494.50 | 2851.30 | 4570.90 | -192.10 |
| Depreciation | 3157.40 | 3008.40 | 2906.00 | 2917.30 | 2329.20 |
| Profit Before Taxation & Exceptional Items | 7182.30 | 6486.10 | -54.80 | 1653.60 | -2521.30 |
| Exceptional Income / Expenses | 736.10 | 3150.30 | 12.10 | 618.30 | -2223.80 |
| Profit Before Tax | 8136.80 | 9877.90 | 433.00 | 2393.60 | -1101.00 |
| Provision for Tax | 1807.00 | 1978.40 | 994.60 | 1478.70 | 1136.10 |
| Current Income Tax | 1300.20 | 1719.10 | 1001.90 | 2436.00 | 1517.70 |
| Deferred Tax | 506.80 | 259.30 | -7.30 | -957.30 | -532.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 151.00 |
| Profit After Tax | 6329.80 | 7899.50 | -561.70 | 914.90 | -2237.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -442.50 | -2348.30 | -535.90 | -335.50 | -752.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5887.30 | 5551.20 | -1097.60 | 579.40 | -2989.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -20782.50 | -21847.00 | -16398.20 | -16955.60 | -2687.20 |
| Appropriations | -14895.20 | -16295.80 | -17495.80 | -16376.20 | -5676.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4754.50 | 4486.80 | 4351.20 | 22.00 | 11278.90 |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 8.00 | 7.00 | -1.00 | 1.00 | -4.00 |
| Adjusted EPS | 8.00 | 7.00 | -1.00 | 1.00 | -4.00 |