| (Rs. in Millions) |
| INCOME: | | | | | |
| Operating Income | 9106.00 | 7873.00 | 6573.00 | 4611.00 | 4629.50 |
| Income from Medical Services | 9009.00 | 7755.00 | 6504.00 | 4559.90 | 4517.60 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 97.00 | 118.00 | 69.00 | 51.10 | 111.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 9106.00 | 7873.00 | 6573.00 | 4611.00 | 4629.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -13.00 | -22.00 | -18.00 | 24.30 | -37.70 |
| Cost of Medicines and Consumables | 1600.00 | 1371.00 | 1284.00 | 918.60 | 836.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1600.00 | 1371.00 | 1284.00 | 918.60 | 836.40 |
| Others raw material cost | 3200.00 | 2743.00 | 2568.00 | 1837.20 | 1672.70 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1526.00 | 1295.00 | 1139.00 | 1004.00 | 927.50 |
| Salaries, Wages & Bonus | 1286.00 | 1094.00 | 955.00 | 866.90 | 799.20 |
| Contributions to EPF & Pension Funds | 64.00 | 57.00 | 51.00 | 45.40 | 44.60 |
| Workmen and Staff Welfare Expenses | 152.00 | 117.00 | 116.00 | 78.30 | 67.80 |
| Other Employees Cost | 25.00 | 27.00 | 17.00 | 13.40 | 16.00 |
| Hospital Operation Expenses | 783.00 | 727.00 | 537.00 | 418.50 | 447.00 |
| House Keeping Expenses | 261.00 | 221.00 | 194.00 | 152.80 | 150.00 |
| Consultant / Inhouse Fees | | | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | 4.00 | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 84.00 | 78.00 | 49.00 | 30.80 | 49.30 |
| Other Operating Expenses | 438.00 | 424.00 | 294.00 | 234.90 | 247.70 |
| Selling, Administration and Other Expenses | 2774.00 | 2272.00 | 1792.00 | 1294.80 | 1306.00 |
| Rent , Rates & Taxes | 67.00 | 71.00 | 63.00 | 51.50 | 57.40 |
| Insurance | | | | | |
| Printing and stationery | 40.00 | 36.00 | 25.00 | 18.70 | 28.20 |
| Professional and legal fees | 2210.00 | 1813.00 | 1431.00 | 1052.00 | 1055.20 |
| Advertisement & Sales Promotion | 0.00 | 15.00 | 33.00 | 6.50 | 14.70 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 457.00 | 337.00 | 241.00 | 166.20 | 150.60 |
| Miscellaneous Expenses | 33.00 | 26.00 | 112.00 | 133.50 | 176.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 33.00 | 26.00 | 112.00 | 133.50 | 176.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6873.00 | 5833.00 | 4984.00 | 3935.80 | 3815.60 |
| Operating Profit (Excl OI) | 2234.00 | 2040.00 | 1589.00 | 675.10 | 813.90 |
| Other Income | 296.00 | 133.00 | 38.00 | 55.90 | 31.00 |
| Interest Received | 232.00 | 98.00 | 15.00 | 28.90 | 2.60 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | 0.10 |
| Profit on sale of Fixed Assets | 0.00 | 2.00 | 3.00 | | 0.10 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | | | | |
| Others | 64.00 | 34.00 | 19.00 | 27.00 | 28.20 |
| Operating Profit | 2530.00 | 2173.00 | 1626.00 | 731.00 | 844.90 |
| Interest | 187.00 | 277.00 | 292.00 | 281.70 | 256.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 222.00 | 240.00 | 233.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.00 | 35.00 | 70.00 | 41.70 | 23.40 |
| Other Interest | 150.00 | 242.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2343.00 | 1896.00 | 1334.00 | 449.30 | 588.00 |
| Depreciation | 305.00 | 286.00 | 277.00 | 273.80 | 259.10 |
| Profit Before Taxation & Exceptional Items | 2038.00 | 1610.00 | 1057.00 | 175.50 | 328.90 |
| Exceptional Income / Expenses | | -21.00 | | | |
| Profit Before Tax | 2038.00 | 1589.00 | 1057.00 | 175.50 | 328.90 |
| Provision for Tax | 519.00 | 517.00 | 210.00 | 9.60 | 32.60 |
| Current Income Tax | 519.00 | 557.00 | 292.00 | 30.10 | 68.80 |
| Deferred Tax | -2.00 | 3.00 | 21.00 | 28.90 | 27.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | 13.00 | | | | |
| Consolidated Net Profit | 1533.00 | 1072.00 | 847.00 | 165.90 | 296.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3273.00 | 2359.00 | 1706.00 | 1556.60 | 1351.20 |
| Appropriations | 4806.00 | 3431.00 | 2553.00 | 1722.60 | 1647.60 |
| General Reserves | 152.00 | 107.00 | 85.00 | 16.60 | 29.60 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 57.00 | 50.00 | 109.00 | | 61.30 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | | |
| Earnings Per Share | 23.00 | 19.00 | 17.00 | 3.00 | 6.00 |
| Adjusted EPS | 23.00 | 19.00 | 17.00 | 3.00 | 6.00 |