| (Rs. in Millions) |
| INCOME: | | | | | |
| Operating Income | 2491.00 | 2185.20 | 1899.90 | 2231.90 | 1400.10 |
| Income from Medical Services | 2488.50 | 2185.20 | 1899.90 | 2231.90 | 1395.10 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 2.50 | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 4.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2491.00 | 2185.20 | 1899.90 | 2231.90 | 1400.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 289.50 | 271.30 | 273.30 | 604.00 | 260.10 |
| Opening Raw Materials | 66.50 | 60.40 | 62.30 | | |
| Purchases Raw Materials | 303.10 | 277.40 | 271.40 | | |
| Closing Raw Materials | 80.20 | 66.50 | 60.40 | | |
| Other Direct Purchases / Brought in cost | | | | 604.00 | 260.10 |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 1208.10 | 520.20 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 419.10 | 396.40 | 394.60 | 341.40 | 230.50 |
| Salaries, Wages & Bonus | 380.50 | 362.30 | 362.40 | 315.30 | 211.00 |
| Contributions to EPF & Pension Funds | 24.40 | 22.20 | 21.90 | 18.80 | 17.70 |
| Workmen and Staff Welfare Expenses | 6.60 | 7.00 | 5.60 | 4.20 | 1.80 |
| Other Employees Cost | 7.60 | 4.80 | 4.70 | 3.10 | 0.00 |
| Hospital Operation Expenses | 529.20 | 420.00 | 394.40 | 325.00 | 52.70 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | 412.70 | 310.00 | 273.30 | 209.70 | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 81.90 | 81.40 | 97.00 | 88.90 | 52.70 |
| Other Operating Expenses | 34.60 | 28.60 | 24.10 | 26.30 | 0.00 |
| Selling, Administration and Other Expenses | 291.30 | 258.10 | 270.20 | 387.80 | 245.50 |
| Rent , Rates & Taxes | 49.90 | 31.80 | 47.40 | 193.50 | 134.70 |
| Insurance | 4.60 | 5.40 | 9.60 | 8.00 | 7.50 |
| Printing and stationery | 56.60 | 51.80 | 52.00 | 30.10 | |
| Professional and legal fees | 26.40 | 27.10 | 22.30 | 25.40 | 16.30 |
| Advertisement & Sales Promotion | 37.50 | 34.00 | 44.40 | 28.20 | 15.40 |
| Brokerage, Commissions & Incentives | 34.90 | 32.00 | 19.00 | 14.70 | 16.60 |
| Freight outwards | | | | 1.90 | 2.10 |
| Other Administration expenses | 81.30 | 76.00 | 75.50 | 86.10 | 52.90 |
| Miscellaneous Expenses | 56.60 | 50.90 | 45.40 | 40.60 | 384.70 |
| Bad debts /advances written off | 2.70 | 4.00 | | | |
| Provision for doubtful debts | 21.90 | 1.30 | | | 28.40 |
| Losson disposal of fixed assets(net) | 2.50 | 21.50 | 24.30 | 14.10 | 24.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 29.60 | 24.10 | 21.10 | 26.40 | 331.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1658.40 | 1465.50 | 1445.00 | 1751.10 | 1173.50 |
| Operating Profit (Excl OI) | 832.60 | 719.70 | 454.90 | 480.90 | 226.50 |
| Other Income | 43.80 | 36.50 | 35.80 | 23.00 | 13.80 |
| Interest Received | 38.10 | 33.20 | 25.60 | 18.10 | 6.00 |
| Dividend Received | | | | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 0.00 | 2.90 |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | 2.30 | | 5.90 | 3.70 | |
| Others | 3.50 | 3.30 | 4.20 | 1.10 | 4.70 |
| Operating Profit | 876.40 | 756.20 | 490.60 | 503.90 | 240.30 |
| Interest | 90.50 | 95.70 | 95.60 | 21.00 | 19.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.20 | 8.20 | 11.80 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.70 | 7.80 | 5.00 | 5.80 | 3.40 |
| Other Interest | 77.70 | 79.70 | 78.80 | 15.30 | 15.60 |
| PBDT | 785.90 | 660.50 | 395.10 | 482.90 | 221.20 |
| Depreciation | 347.30 | 325.70 | 316.30 | 150.90 | 157.10 |
| Profit Before Taxation & Exceptional Items | 438.60 | 334.80 | 78.70 | 331.90 | 64.10 |
| Exceptional Income / Expenses | | -7.80 | | | |
| Profit Before Tax | 438.60 | 327.10 | 78.70 | 331.90 | 64.10 |
| Provision for Tax | 104.20 | 83.20 | 6.80 | 94.40 | -0.60 |
| Current Income Tax | 106.70 | 94.60 | 35.40 | 92.20 | 13.30 |
| Deferred Tax | 1.30 | -11.40 | -32.30 | 2.20 | -14.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 334.40 | 243.80 | 71.90 | 237.50 | 64.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1239.70 | 997.30 | 925.30 | 693.60 | 628.90 |
| Appropriations | 1574.10 | 1241.10 | 997.10 | 931.10 | 693.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.00 | 1.40 | -0.10 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 353.00 | 104.00 | 344.00 | 94.00 |
| Adjusted EPS | 6.00 | 353.00 | 104.00 | 344.00 | 94.00 |