| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME: | | | | | |
| Operating Income | 3767.30 | 3239.70 | 2749.70 | 3932.20 | 4208.70 |
| Income from Medical Services | 3310.30 | 2844.50 | 2376.30 | 3300.90 | 3558.70 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 455.20 | 394.70 | 371.90 | 625.70 | 645.10 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 1.90 | 0.50 | 1.50 | 5.70 | 4.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3767.30 | 3239.70 | 2749.70 | 3932.20 | 4208.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 21.30 | 9.10 | 21.50 | 2.80 | -15.70 |
| Cost of Medicines and Consumables | 112.30 | 59.50 | 54.40 | 108.00 | 98.00 |
| Opening Raw Materials | 10.20 | 26.50 | 32.90 | 40.40 | 35.40 |
| Purchases Raw Materials | 93.70 | 34.30 | 33.50 | 73.80 | 88.60 |
| Closing Raw Materials | 16.60 | 10.20 | 26.50 | 32.90 | 40.40 |
| Other Direct Purchases / Brought in cost | 25.10 | 8.90 | 14.50 | 26.60 | 14.40 |
| Others raw material cost | 50.10 | 17.90 | 29.10 | 53.20 | 28.80 |
| Power & Fuel Cost | 50.60 | 36.10 | 33.90 | 54.10 | 56.90 |
| Electricity & Power | 50.60 | 36.10 | 33.90 | 54.10 | 56.90 |
| 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 | 1735.40 | 1387.40 | 1152.80 | 1456.40 | 1435.00 |
| Salaries, Wages & Bonus | 1559.00 | 1226.20 | 1029.10 | 1275.40 | 1274.00 |
| Contributions to EPF & Pension Funds | 22.80 | 20.40 | 19.50 | 28.30 | 26.40 |
| Workmen and Staff Welfare Expenses | 91.50 | 75.10 | 68.40 | 98.00 | 103.70 |
| Other Employees Cost | 62.10 | 65.70 | 35.80 | 54.70 | 31.00 |
| Hospital Operation Expenses | 1021.80 | 878.70 | 714.90 | 1067.20 | 1150.10 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | 196.80 | 140.30 | 91.90 | 205.50 | 224.20 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | 14.90 | 16.10 | 18.90 | 66.20 | 64.60 |
| Processing Charges | | | | | |
| Packing Material Consumed | | 40.10 | 31.70 | 62.00 | 78.20 |
| Repairs and Maintenance | 207.80 | 179.40 | 141.40 | 189.30 | 196.30 |
| Other Operating Expenses | 602.30 | 502.90 | 431.00 | 544.20 | 586.80 |
| Selling, Administration and Other Expenses | 659.80 | 561.40 | 484.20 | 654.90 | 1174.70 |
| Rent , Rates & Taxes | 81.50 | 74.90 | 89.60 | 108.60 | 624.10 |
| Insurance | 8.30 | 8.70 | 7.90 | 6.20 | 6.20 |
| Printing and stationery | 57.40 | 52.20 | 49.00 | 63.20 | 76.20 |
| Professional and legal fees | 222.00 | 198.40 | 127.80 | 164.40 | 128.60 |
| Advertisement & Sales Promotion | 185.90 | 151.50 | 164.80 | 217.10 | 235.10 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | 9.30 | 10.40 | 4.90 | 6.30 | 6.20 |
| Other Administration expenses | 95.40 | 65.40 | 40.20 | 89.10 | 98.20 |
| Miscellaneous Expenses | 25.80 | 38.00 | 18.70 | 32.50 | 159.80 |
| Bad debts /advances written off | | | 1.30 | | |
| Provision for doubtful debts | 5.70 | 2.10 | 1.10 | | 0.30 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | 0.10 | | 5.70 | | 4.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.90 | 35.90 | 10.50 | 32.50 | 155.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3626.90 | 2970.20 | 2480.30 | 3375.90 | 4058.90 |
| Operating Profit (Excl OI) | 140.40 | 269.50 | 269.30 | 556.30 | 149.70 |
| Other Income | 45.10 | 117.80 | 147.90 | 86.20 | 41.60 |
| Interest Received | 22.80 | 14.90 | 1.90 | 12.60 | 1.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.70 | 0.40 | 0.20 | |
| Profits on sale of Investments | 10.00 | 5.00 | 3.70 | 9.60 | 13.90 |
| Foreign Exchange Gains | | 0.30 | | 3.60 | 5.20 |
| Provision Written Back | 6.70 | 25.30 | 5.20 | 5.30 | |
| Others | 5.50 | 71.60 | 136.60 | 54.90 | 20.90 |
| Operating Profit | 185.50 | 387.30 | 417.20 | 642.50 | 191.30 |
| Interest | 415.10 | 207.60 | 189.90 | 220.30 | 93.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.20 | 3.80 | 30.30 | 15.90 | 27.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 90.90 | 61.10 | 47.90 | 60.70 | 66.40 |
| Other Interest | 312.00 | 142.70 | 111.70 | 143.70 | 0.00 |
| PBDT | -229.60 | 179.70 | 227.30 | 422.20 | 97.80 |
| Depreciation | 933.00 | 859.30 | 601.40 | 752.60 | 290.80 |
| Profit Before Taxation & Exceptional Items | -1162.60 | -679.60 | -374.10 | -330.40 | -193.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -1162.60 | -679.60 | -374.10 | -330.40 | -193.00 |
| Provision for Tax | | | | 210.70 | -55.50 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | 210.70 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 210.70 | -55.50 |
| Profit After Tax | -1162.60 | -679.60 | -374.10 | -541.10 | -137.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.00 | -8.80 | -6.00 | -3.20 | -3.90 |
| Share of Associate | | | | | -18.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1164.70 | -688.40 | -380.10 | -544.20 | -159.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2871.00 | -2173.10 | -1799.60 | -1246.80 | -508.60 |
| Appropriations | -4035.70 | -2861.50 | -2179.80 | -1791.00 | -668.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14.40 | 9.50 | -6.60 | 8.30 | 390.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -89.00 | -53.00 | -29.00 | -42.00 | -12.00 |
| Adjusted EPS | -89.00 | -53.00 | -29.00 | -42.00 | -12.00 |