| (Rs. in Millions) |
| INCOME: | | | | | |
| Operating Income | 8297.00 | 7080.00 | 6468.00 | 4187.00 | 4839.00 |
| Income from Medical Services | 8242.00 | 7027.00 | 6427.00 | 4115.00 | 4690.00 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 55.00 | 53.00 | 41.00 | 72.00 | 149.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8297.00 | 7080.00 | 6468.00 | 4187.00 | 4839.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.00 | -5.00 | 4.00 | 5.00 | 4.00 |
| Cost of Medicines and Consumables | 105.00 | 92.00 | 91.00 | 68.00 | 113.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 105.00 | 92.00 | 91.00 | 68.00 | 113.00 |
| Others raw material cost | 210.00 | 183.00 | 181.00 | 137.00 | 225.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 995.00 | 868.00 | 783.00 | 557.00 | 652.00 |
| Salaries, Wages & Bonus | 916.00 | 804.00 | 736.00 | 523.00 | 617.00 |
| Contributions to EPF & Pension Funds | 66.00 | 57.00 | 46.00 | 30.00 | 35.00 |
| Workmen and Staff Welfare Expenses | 0.00 | 1.00 | 1.00 | 5.00 | 0.00 |
| Other Employees Cost | 13.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Hospital Operation Expenses | 4798.00 | 4207.00 | 3823.00 | 2358.00 | 2801.00 |
| House Keeping Expenses | 91.00 | 97.00 | 127.00 | 92.00 | 94.00 |
| Consultant / Inhouse Fees | 2052.00 | 1766.00 | 1616.00 | 1008.00 | 1251.00 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 219.00 | 215.00 | 176.00 | 150.00 | 115.00 |
| Other Operating Expenses | 2437.00 | 2128.00 | 1904.00 | 1108.00 | 1341.00 |
| Selling, Administration and Other Expenses | 398.00 | 297.00 | 198.00 | 133.00 | 196.00 |
| Rent , Rates & Taxes | 41.00 | 32.00 | 22.00 | 35.00 | 33.00 |
| Insurance | 5.00 | 4.00 | 4.00 | 3.00 | 1.00 |
| Printing and stationery | 26.00 | 29.00 | 21.00 | 13.00 | 16.00 |
| Professional and legal fees | 56.00 | 47.00 | 44.00 | 24.00 | 15.00 |
| Advertisement & Sales Promotion | 210.00 | 140.00 | 63.00 | 37.00 | 86.00 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | 1.00 | 1.00 | 6.00 | 1.00 | |
| Other Administration expenses | 59.00 | 45.00 | 38.00 | 20.00 | 46.00 |
| Miscellaneous Expenses | 37.00 | 27.00 | 112.00 | 71.00 | 118.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | | 85.00 | 2.00 | 47.00 |
| Losson disposal of fixed assets(net) | | 0.00 | | 10.00 | 1.00 |
| Losson foreign exchange fluctuations | 1.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 34.00 | 26.00 | 28.00 | 60.00 | 70.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6507.00 | 5647.00 | 5155.00 | 3316.00 | 4013.00 |
| Operating Profit (Excl OI) | 1790.00 | 1433.00 | 1313.00 | 870.00 | 826.00 |
| Other Income | 207.00 | 196.00 | 130.00 | 96.00 | 177.00 |
| Interest Received | 66.00 | 118.00 | 92.00 | 77.00 | 98.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | | |
| Profits on sale of Investments | | | | | 11.00 |
| Foreign Exchange Gains | | 2.00 | 0.00 | 0.00 | 1.00 |
| Provision Written Back | 0.00 | 18.00 | 7.00 | | 51.00 |
| Others | 141.00 | 58.00 | 31.00 | 19.00 | 18.00 |
| Operating Profit | 1997.00 | 1629.00 | 1443.00 | 967.00 | 1003.00 |
| Interest | 43.00 | 44.00 | 44.00 | 45.00 | 74.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.00 | 22.00 | 20.00 | 29.00 | 52.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.00 | 16.00 | 16.00 | 10.00 | 15.00 |
| Other Interest | 6.00 | 7.00 | 7.00 | 6.00 | 7.00 |
| PBDT | 1954.00 | 1584.00 | 1399.00 | 922.00 | 929.00 |
| Depreciation | 371.00 | 371.00 | 355.00 | 367.00 | 359.00 |
| Profit Before Taxation & Exceptional Items | 1583.00 | 1214.00 | 1044.00 | 555.00 | 570.00 |
| Exceptional Income / Expenses | | | -44.00 | | |
| Profit Before Tax | 1583.00 | 1214.00 | 999.00 | 555.00 | 570.00 |
| Provision for Tax | 545.00 | 405.00 | 301.00 | 126.00 | 291.00 |
| Current Income Tax | 588.00 | 348.00 | 186.00 | 96.00 | 107.00 |
| Deferred Tax | -49.00 | 61.00 | 286.00 | 125.00 | 240.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1038.00 | 808.00 | 698.00 | 429.00 | 280.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4246.00 | 3543.00 | 2956.00 | 2580.00 | 2365.00 |
| Appropriations | 5285.00 | 4351.00 | 3654.00 | 3008.00 | 2645.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 131.00 | 105.00 | 111.00 | 52.00 | 65.00 |
| Equity Dividend % | 12.00 | 12.00 | 10.00 | 10.00 | 5.00 |
| Earnings Per Share | 10.00 | 8.00 | 6.00 | 4.00 | 3.00 |
| Adjusted EPS | 10.00 | 8.00 | 6.00 | 4.00 | 3.00 |