| (Rs. in Millions) |
| INCOME: | | | | | |
| Operating Income | 26476.00 | 23516.00 | 21251.00 | 17690.00 | 18788.00 |
| Income from Medical Services | 26474.00 | 23514.00 | 21249.00 | 17688.00 | 18787.00 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 26476.00 | 23516.00 | 21251.00 | 17690.00 | 18788.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 5080.00 | 4552.00 | 4279.00 | 3896.00 | 4477.00 |
| Opening Raw Materials | 322.00 | 326.00 | 296.00 | 390.00 | 383.00 |
| Purchases Raw Materials | 5159.00 | 4549.00 | 4308.00 | 3738.00 | 4484.00 |
| Closing Raw Materials | 401.00 | 322.00 | 326.00 | 232.00 | 390.00 |
| 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 | 4752.00 | 4312.00 | 4026.00 | 3155.00 | 3214.00 |
| Salaries, Wages & Bonus | 4134.00 | 3683.00 | 3528.00 | 2706.00 | 2680.00 |
| Contributions to EPF & Pension Funds | 130.00 | 124.00 | 126.00 | 108.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 120.00 | 113.00 | 87.00 | 73.00 | 62.00 |
| Other Employees Cost | 368.00 | 391.00 | 285.00 | 268.00 | 362.00 |
| Hospital Operation Expenses | 5202.00 | 4596.00 | 4143.00 | 3582.00 | 3436.00 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | 4243.00 | 3671.00 | 3301.00 | 2803.00 | 2858.00 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 797.00 | 719.00 | 701.00 | 639.00 | 506.00 |
| Other Operating Expenses | 162.00 | 206.00 | 140.00 | 141.00 | 73.00 |
| Selling, Administration and Other Expenses | 3103.00 | 2670.00 | 2234.00 | 1825.00 | 1888.00 |
| Rent , Rates & Taxes | 315.00 | 282.00 | 248.00 | 140.00 | 146.00 |
| Insurance | 105.00 | 88.00 | 88.00 | 74.00 | 66.00 |
| Printing and stationery | 157.00 | 136.00 | 136.00 | 127.00 | 116.00 |
| Professional and legal fees | 82.00 | 75.00 | 160.00 | 124.00 | 294.00 |
| Advertisement & Sales Promotion | 886.00 | 762.00 | 718.00 | 427.00 | 325.00 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 1558.00 | 1328.00 | 884.00 | 934.00 | 941.00 |
| Miscellaneous Expenses | 535.00 | 477.00 | 519.00 | 412.00 | 452.00 |
| Bad debts /advances written off | 8.00 | 4.00 | 6.00 | 2.00 | 9.00 |
| Provision for doubtful debts | 41.00 | 31.00 | 0.00 | 15.00 | |
| Losson disposal of fixed assets(net) | 9.00 | 22.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 476.00 | 421.00 | 513.00 | 394.00 | 443.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18938.00 | 16862.00 | 15445.00 | 13083.00 | 13663.00 |
| Operating Profit (Excl OI) | 7538.00 | 6654.00 | 5806.00 | 4607.00 | 5125.00 |
| Other Income | 1127.00 | 1115.00 | 663.00 | 466.00 | 531.00 |
| Interest Received | 616.00 | 614.00 | 504.00 | 275.00 | 449.00 |
| Dividend Received | 189.00 | 240.00 | 32.00 | 120.00 | 16.00 |
| Profit on sale of Fixed Assets | | | -2.00 | 15.00 | 3.00 |
| Profits on sale of Investments | 71.00 | 80.00 | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | | | | 37.00 |
| Others | 251.00 | 181.00 | 130.00 | 56.00 | 27.00 |
| Operating Profit | 8665.00 | 7769.00 | 6469.00 | 5073.00 | 5656.00 |
| Interest | 220.00 | 215.00 | 286.00 | 344.00 | 286.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 30.00 | 90.00 | 119.00 | 12.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 220.00 | 185.00 | 196.00 | 225.00 | 274.00 |
| PBDT | 8445.00 | 7554.00 | 6183.00 | 4729.00 | 5369.00 |
| Depreciation | 1541.00 | 1342.00 | 1358.00 | 821.00 | 759.00 |
| Profit Before Taxation & Exceptional Items | 6903.00 | 6213.00 | 4825.00 | 3908.00 | 4610.00 |
| Exceptional Income / Expenses | -301.00 | | | | |
| Profit Before Tax | 6602.00 | 6213.00 | 4825.00 | 3908.00 | 4610.00 |
| Provision for Tax | 1520.00 | 1240.00 | 1358.00 | 985.00 | 1157.00 |
| Current Income Tax | 1629.00 | 1643.00 | 1412.00 | 1015.00 | 1215.00 |
| Deferred Tax | 14.00 | -393.00 | -54.00 | -43.00 | -53.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5082.00 | 4973.00 | 3467.00 | 2924.00 | 3453.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18222.00 | 15287.00 | 13818.00 | 11838.00 | 9556.00 |
| Appropriations | 23304.00 | 20260.00 | 17285.00 | 14761.00 | 13008.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 450.00 | 538.00 | 501.00 | 478.00 | 13.00 |
| Equity Dividend % | 205.00 | 240.00 | 240.00 | 120.00 | 120.00 |
| Earnings Per Share | 30.00 | 59.00 | 42.00 | 35.00 | 41.00 |
| Adjusted EPS | 30.00 | 30.00 | 21.00 | 18.00 | 21.00 |