| (Rs. in Millions) |
| INCOME: | | | | | |
| Operating Income | 11976.00 | 10601.00 | 9146.00 | 7873.00 | 6573.00 |
| Income from Medical Services | 11858.00 | 10439.00 | 9009.00 | 7755.00 | 6504.00 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 1.00 | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 117.00 | 162.00 | 136.00 | 118.00 | 69.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 11976.00 | 10601.00 | 9146.00 | 7873.00 | 6573.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -103.00 | -14.00 | -13.00 | -22.00 | -18.00 |
| Cost of Medicines and Consumables | 2236.00 | 1926.00 | 1600.00 | 1371.00 | 1284.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2236.00 | 1926.00 | 1600.00 | 1371.00 | 1284.00 |
| Others raw material cost | 4472.00 | 3852.00 | 3200.00 | 2743.00 | 2568.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1959.00 | 1772.00 | 1586.00 | 1295.00 | 1139.00 |
| Salaries, Wages & Bonus | 1748.00 | 1524.00 | 1370.00 | 1094.00 | 955.00 |
| Contributions to EPF & Pension Funds | 68.00 | 68.00 | 64.00 | 57.00 | 51.00 |
| Workmen and Staff Welfare Expenses | 110.00 | 158.00 | 152.00 | 117.00 | 116.00 |
| Other Employees Cost | 32.00 | 21.00 | 0.00 | 27.00 | 17.00 |
| Hospital Operation Expenses | 1190.00 | 998.00 | 783.00 | 727.00 | 537.00 |
| House Keeping Expenses | 371.00 | 295.00 | 261.00 | 221.00 | 194.00 |
| Consultant / Inhouse Fees | | | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | 62.00 | 57.00 | | 4.00 | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 260.00 | 230.00 | 84.00 | 78.00 | 49.00 |
| Other Operating Expenses | 496.00 | 416.00 | 438.00 | 424.00 | 294.00 |
| Selling, Administration and Other Expenses | 3370.00 | 2854.00 | 2534.00 | 2272.00 | 1792.00 |
| Rent , Rates & Taxes | 77.00 | 68.00 | 67.00 | 71.00 | 63.00 |
| Insurance | 14.00 | 7.00 | | | |
| Printing and stationery | 51.00 | 46.00 | 40.00 | 36.00 | 25.00 |
| Professional and legal fees | 2959.00 | 2524.00 | 2210.00 | 1813.00 | 1431.00 |
| Advertisement & Sales Promotion | 65.00 | 36.00 | 0.00 | 15.00 | 33.00 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 204.00 | 175.00 | 217.00 | 337.00 | 241.00 |
| Miscellaneous Expenses | 119.00 | 160.00 | 213.00 | 26.00 | 112.00 |
| Bad debts /advances written off | 4.00 | | | | |
| Provision for doubtful debts | 18.00 | | | | |
| Losson disposal of fixed assets(net) | 1.00 | 26.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 96.00 | 134.00 | 213.00 | 26.00 | 112.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8993.00 | 7908.00 | 6873.00 | 5833.00 | 4984.00 |
| Operating Profit (Excl OI) | 2983.00 | 2693.00 | 2273.00 | 2040.00 | 1589.00 |
| Other Income | 441.00 | 281.00 | 257.00 | 133.00 | 38.00 |
| Interest Received | 291.00 | 196.00 | 232.00 | 98.00 | 15.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | 2.00 | 3.00 |
| Profits on sale of Investments | 131.00 | 45.00 | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | | | | |
| Others | 18.00 | 40.00 | 24.00 | 34.00 | 19.00 |
| Operating Profit | 3424.00 | 2974.00 | 2530.00 | 2173.00 | 1626.00 |
| Interest | 128.00 | 86.00 | 187.00 | 277.00 | 292.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 15.00 | 0.00 | | | 222.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 45.00 | 56.00 | 37.00 | 35.00 | 70.00 |
| Other Interest | 68.00 | 30.00 | 150.00 | 242.00 | 0.00 |
| PBDT | 3296.00 | 2888.00 | 2343.00 | 1896.00 | 1334.00 |
| Depreciation | 686.00 | 424.00 | 305.00 | 286.00 | 277.00 |
| Profit Before Taxation & Exceptional Items | 2609.00 | 2463.00 | 2038.00 | 1610.00 | 1057.00 |
| Exceptional Income / Expenses | -44.00 | | | -21.00 | |
| Profit Before Tax | 2565.00 | 2463.00 | 2038.00 | 1589.00 | 1057.00 |
| Provision for Tax | 652.00 | 616.00 | 519.00 | 517.00 | 210.00 |
| Current Income Tax | 629.00 | 604.00 | 519.00 | 557.00 | 292.00 |
| Deferred Tax | 38.00 | 12.00 | -2.00 | 3.00 | 21.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 13.00 | | |
| Consolidated Net Profit | 1914.00 | 1847.00 | 1533.00 | 1072.00 | 847.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6186.00 | 4597.00 | 3273.00 | 2359.00 | 1706.00 |
| Appropriations | 8099.00 | 6444.00 | 4806.00 | 3431.00 | 2553.00 |
| General Reserves | 191.00 | 185.00 | 152.00 | 107.00 | 85.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 64.00 | 74.00 | 57.00 | 50.00 | 109.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 29.00 | 28.00 | 23.00 | 19.00 | 17.00 |
| Adjusted EPS | 29.00 | 28.00 | 23.00 | 19.00 | 17.00 |