| (Rs. in Millions) |
| INCOME: | | | | | |
| Operating Income | 3970.00 | 3190.00 | 2680.00 | 2010.00 | 1398.10 |
| Income from Medical Services | 3020.00 | 2420.00 | 2020.00 | 1520.00 | 1062.60 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 920.00 | 750.00 | 650.00 | 480.00 | 330.80 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 30.00 | 30.00 | 10.00 | 10.00 | 4.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3970.00 | 3190.00 | 2680.00 | 2010.00 | 1398.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 420.00 | 340.00 | 300.00 | 230.00 | 162.50 |
| Opening Raw Materials | 70.00 | 40.00 | 40.00 | 30.00 | 39.60 |
| Purchases Raw Materials | 430.00 | 360.00 | 300.00 | 230.00 | 149.50 |
| Closing Raw Materials | 80.00 | 70.00 | 40.00 | 40.00 | 28.00 |
| Other Direct Purchases / Brought in cost | 0.00 | 0.00 | 0.00 | 0.00 | 1.30 |
| Others raw material cost | 10.00 | 10.00 | 10.00 | 10.00 | 2.70 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 |
| Employee Cost | 780.00 | 640.00 | 530.00 | 390.00 | 321.70 |
| Salaries, Wages & Bonus | 680.00 | 550.00 | 470.00 | 350.00 | 292.20 |
| Contributions to EPF & Pension Funds | 50.00 | 40.00 | 30.00 | 20.00 | 22.10 |
| Workmen and Staff Welfare Expenses | 20.00 | 20.00 | 10.00 | 10.00 | 7.40 |
| Other Employees Cost | 30.00 | 20.00 | 10.00 | 0.00 | 0.00 |
| Hospital Operation Expenses | 1060.00 | 890.00 | 750.00 | 560.00 | 409.60 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | 530.00 | 480.00 | 390.00 | 290.00 | 220.50 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 50.00 | 40.00 | 50.00 | 40.00 | 26.50 |
| Other Operating Expenses | 480.00 | 370.00 | 310.00 | 240.00 | 162.50 |
| Selling, Administration and Other Expenses | 410.00 | 320.00 | 290.00 | 190.00 | 141.10 |
| Rent , Rates & Taxes | 40.00 | 30.00 | 30.00 | 30.00 | 32.30 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 |
| Printing and stationery | 30.00 | 10.00 | 10.00 | 10.00 | 9.10 |
| Professional and legal fees | 30.00 | 20.00 | 20.00 | 20.00 | 12.30 |
| Advertisement & Sales Promotion | 160.00 | 130.00 | 100.00 | 60.00 | 27.80 |
| Brokerage, Commissions & Incentives | | | | | 0.10 |
| Freight outwards | | | | | |
| Other Administration expenses | 160.00 | 130.00 | 120.00 | 80.00 | 57.80 |
| Miscellaneous Expenses | 40.00 | 20.00 | 30.00 | 30.00 | 43.80 |
| Bad debts /advances written off | 10.00 | 0.00 | 0.00 | | |
| Provision for doubtful debts | 0.00 | 10.00 | 10.00 | 10.00 | 31.00 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | | 0.20 |
| Losson foreign exchange fluctuations | | | 0.00 | 0.00 | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.00 | 10.00 | 20.00 | 20.00 | 12.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2780.00 | 2270.00 | 1920.00 | 1430.00 | 1099.60 |
| Operating Profit (Excl OI) | 1190.00 | 920.00 | 760.00 | 590.00 | 298.40 |
| Other Income | 60.00 | 50.00 | 20.00 | 10.00 | 19.50 |
| Interest Received | 10.00 | 20.00 | 10.00 | 10.00 | 1.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | |
| Profits on sale of Investments | 10.00 | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | 20.00 | 20.00 | 0.00 | | |
| Others | 30.00 | 20.00 | 10.00 | 10.00 | 18.20 |
| Operating Profit | 1250.00 | 970.00 | 780.00 | 600.00 | 317.90 |
| Interest | 150.00 | 80.00 | 80.00 | 70.00 | 69.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 30.00 | 0.00 | 10.00 | 20.00 | 19.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 10.00 | 10.00 | 10.00 | 8.30 |
| Other Interest | 100.00 | 70.00 | 60.00 | 40.00 | 41.80 |
| PBDT | 1100.00 | 890.00 | 700.00 | 530.00 | 248.30 |
| Depreciation | 390.00 | 270.00 | 200.00 | 200.00 | 191.00 |
| Profit Before Taxation & Exceptional Items | 710.00 | 620.00 | 490.00 | 320.00 | 57.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 710.00 | 620.00 | 490.00 | 320.00 | 57.30 |
| Provision for Tax | 160.00 | 160.00 | 120.00 | 80.00 | 71.70 |
| Current Income Tax | 160.00 | 160.00 | 120.00 | 80.00 | 25.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | | -10.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 550.00 | 460.00 | 370.00 | 240.00 | -14.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1460.00 | 1020.00 | 670.00 | 440.00 | 450.60 |
| Appropriations | 2010.00 | 1490.00 | 1040.00 | 680.00 | 436.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.00 | 10.00 | 20.00 | 10.00 | 0.00 |
| Equity Dividend % | 60.00 | 50.00 | 30.00 | 30.00 | |
| Earnings Per Share | 116.00 | 99.00 | 79.00 | 51.00 | -3.00 |
| Adjusted EPS | 116.00 | 99.00 | 79.00 | 51.00 | -3.00 |