| (Rs. in Million) |
| INCOME: | | | | | |
| Operating Income | 14545.00 | 12366.00 | 11140.00 | 9246.00 | 6145.00 |
| Income from Medical Services | 12819.00 | 10964.00 | 9881.00 | 8215.00 | 5245.00 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 1586.00 | 1299.00 | 1139.00 | 930.00 | 845.00 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 140.00 | 103.00 | 120.00 | 101.00 | 55.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 14545.00 | 12366.00 | 11140.00 | 9246.00 | 6145.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 1899.00 | 1571.00 | 1501.00 | 1878.00 | 972.00 |
| Opening Raw Materials | 226.00 | 177.00 | 139.00 | 93.00 | 146.00 |
| Purchases Raw Materials | 1900.00 | 1620.00 | 1539.00 | 1924.00 | 918.00 |
| Closing Raw Materials | 227.00 | 226.00 | 177.00 | 139.00 | 93.00 |
| 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 | 1976.00 | 1687.00 | 1360.00 | 1094.00 | 961.00 |
| Salaries, Wages & Bonus | 1809.00 | 1480.00 | 1222.00 | 985.00 | 894.00 |
| Contributions to EPF & Pension Funds | 84.00 | 63.00 | 49.00 | 41.00 | 46.00 |
| Workmen and Staff Welfare Expenses | 51.00 | 60.00 | 66.00 | 47.00 | 22.00 |
| Other Employees Cost | 32.00 | 83.00 | 23.00 | 21.00 | 0.00 |
| Hospital Operation Expenses | 4679.00 | 3875.00 | 3431.00 | 2550.00 | 2052.00 |
| House Keeping Expenses | 79.00 | 73.00 | 70.00 | 47.00 | 42.00 |
| Consultant / Inhouse Fees | 3485.00 | 2877.00 | 2554.00 | 1858.00 | 1439.00 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | 379.00 | 308.00 | 254.00 | 214.00 | 164.00 |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 308.00 | 229.00 | 259.00 | 171.00 | 190.00 |
| Other Operating Expenses | 429.00 | 387.00 | 293.00 | 259.00 | 218.00 |
| Selling, Administration and Other Expenses | 874.00 | 771.00 | 701.00 | 529.00 | 325.00 |
| Rent , Rates & Taxes | 184.00 | 149.00 | 124.00 | 110.00 | 99.00 |
| Insurance | 16.00 | 16.00 | 12.00 | 10.00 | 11.00 |
| Printing and stationery | 85.00 | 80.00 | 72.00 | 47.00 | 34.00 |
| Professional and legal fees | 44.00 | 57.00 | 50.00 | 26.00 | 17.00 |
| Advertisement & Sales Promotion | 293.00 | 273.00 | 263.00 | 206.00 | 86.00 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 253.00 | 196.00 | 181.00 | 130.00 | 78.00 |
| Miscellaneous Expenses | 71.00 | 46.00 | 102.00 | 58.00 | 56.00 |
| Bad debts /advances written off | 2.00 | 0.00 | 22.00 | | 3.00 |
| Provision for doubtful debts | 7.00 | | 42.00 | 32.00 | 20.00 |
| Losson disposal of fixed assets(net) | | | | 1.00 | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 1.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 62.00 | 46.00 | 36.00 | 25.00 | 33.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9759.00 | 8198.00 | 7290.00 | 6259.00 | 4488.00 |
| Operating Profit (Excl OI) | 4786.00 | 4168.00 | 3850.00 | 2987.00 | 1657.00 |
| Other Income | 489.00 | 369.00 | 312.00 | 208.00 | 119.00 |
| Interest Received | 140.00 | 193.00 | 303.00 | 134.00 | 111.00 |
| Dividend Received | | 14.00 | | 8.00 | 2.00 |
| Profit on sale of Fixed Assets | 1.00 | 1.00 | 0.00 | | 1.00 |
| Profits on sale of Investments | | | | 8.00 | |
| Foreign Exchange Gains | | | | 0.00 | 0.00 |
| Provision Written Back | 1.00 | 29.00 | | 55.00 | 3.00 |
| Others | 348.00 | 132.00 | 9.00 | 3.00 | 3.00 |
| Operating Profit | 5275.00 | 4537.00 | 4163.00 | 3195.00 | 1776.00 |
| Interest | 737.00 | 593.00 | 551.00 | 528.00 | 438.00 |
| InterestonDebenture / Bonds | | | 7.00 | 40.00 | 44.00 |
| Interest on Term Loan | | | | 1.00 | 2.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 41.00 | 33.00 | 30.00 | 28.00 | 21.00 |
| Other Interest | 696.00 | 561.00 | 514.00 | 460.00 | 370.00 |
| PBDT | 4538.00 | 3944.00 | 3612.00 | 2667.00 | 1338.00 |
| Depreciation | 1317.00 | 1052.00 | 837.00 | 770.00 | 679.00 |
| Profit Before Taxation & Exceptional Items | 3221.00 | 2892.00 | 2775.00 | 1897.00 | 659.00 |
| Exceptional Income / Expenses | | | -46.00 | | |
| Profit Before Tax | 3221.00 | 2892.00 | 2728.00 | 1897.00 | 659.00 |
| Provision for Tax | 845.00 | 743.00 | 669.00 | 475.00 | 165.00 |
| Current Income Tax | 857.00 | 745.00 | 811.00 | 575.00 | 239.00 |
| Deferred Tax | -32.00 | -2.00 | -142.00 | -101.00 | -74.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2376.00 | 2149.00 | 2059.00 | 1423.00 | 494.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7710.00 | 5852.00 | 3953.00 | 2607.00 | 2099.00 |
| Appropriations | 10085.00 | 8001.00 | 6012.00 | 4030.00 | 2593.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 307.00 | 292.00 | 159.00 | 78.00 | -14.00 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 20.00 | |
| Earnings Per Share | 23.00 | 21.00 | 20.00 | 15.00 | 11.00 |
| Adjusted EPS | 23.00 | 21.00 | 20.00 | 15.00 | 5.00 |