| INCOME: | | | | | |
| Operating Income | 7143.30 | 5447.80 | 4020.60 | 5630.90 | 5465.20 |
| Income from Medical Services | 6967.30 | 5288.80 | 3916.00 | 5400.90 | 5249.50 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 151.00 | 134.50 | 85.10 | 138.90 | 111.50 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 25.00 | 24.50 | 19.50 | 91.10 | 104.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 7143.30 | 5447.80 | 4020.60 | 5630.90 | 5465.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | 1.30 | 4.60 | -2.90 | 0.30 |
| Cost of Medicines and Consumables | 1848.60 | 1525.40 | 1144.20 | 1385.20 | 1305.50 |
| Opening Raw Materials | 107.70 | 84.30 | 93.80 | 60.50 | 57.40 |
| Purchases Raw Materials | 1859.50 | 1547.80 | 1131.70 | 1403.60 | 1294.10 |
| Closing Raw Materials | 118.60 | 107.70 | 84.30 | 93.80 | 60.50 |
| Other Direct Purchases / Brought in cost | 0.00 | 1.00 | 3.00 | 14.90 | 14.50 |
| Others raw material cost | 0.10 | 1.90 | 5.90 | 29.80 | 29.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1167.10 | 1022.00 | 824.90 | 1024.00 | 971.60 |
| Salaries, Wages & Bonus | 1017.90 | 856.20 | 750.70 | 936.70 | 899.00 |
| Contributions to EPF & Pension Funds | 61.50 | 47.80 | 40.20 | 47.40 | 35.50 |
| Workmen and Staff Welfare Expenses | 30.20 | 25.00 | 20.80 | 27.30 | 26.90 |
| Other Employees Cost | 57.50 | 93.00 | 13.20 | 12.60 | 10.20 |
| Hospital Operation Expenses | 2789.50 | 1947.40 | 1464.10 | 2277.60 | 2201.50 |
| House Keeping Expenses | 146.50 | 98.30 | 74.90 | | |
| Consultant / Inhouse Fees | 2297.60 | 1564.00 | 1160.20 | 1990.30 | 1927.10 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 172.50 | 161.50 | 114.30 | 145.80 | 125.20 |
| Other Operating Expenses | 172.90 | 123.60 | 114.70 | 141.50 | 149.20 |
| Selling, Administration and Other Expenses | 196.30 | 120.80 | 88.90 | 163.60 | 194.60 |
| Rent , Rates & Taxes | 21.90 | 15.20 | 10.30 | 8.80 | 25.40 |
| Insurance | 8.10 | 7.80 | 7.30 | 5.40 | 4.90 |
| Printing and stationery | 23.00 | 15.90 | 12.90 | 17.90 | 18.00 |
| Professional and legal fees | 2.20 | 2.60 | | | |
| Advertisement & Sales Promotion | 53.00 | 19.50 | 7.80 | 32.20 | 35.50 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 88.20 | 59.70 | 50.50 | 99.30 | 110.80 |
| Miscellaneous Expenses | 49.90 | 40.70 | 51.10 | 57.70 | 40.20 |
| Bad debts /advances written off | 6.10 | 11.30 | 2.20 | 2.30 | 1.80 |
| Provision for doubtful debts | 12.20 | | 30.80 | 28.70 | 3.90 |
| Losson disposal of fixed assets(net) | 1.20 | 4.70 | 1.90 | 1.10 | 21.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.30 | 24.70 | 16.20 | 25.60 | 13.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6205.50 | 4786.50 | 3670.20 | 5008.50 | 4824.00 |
| Operating Profit (Excl OI) | 937.80 | 661.40 | 350.50 | 622.40 | 641.10 |
| Other Income | 71.30 | 49.20 | 35.50 | 45.70 | 40.00 |
| Interest Received | 27.50 | 14.70 | 18.30 | 4.60 | 13.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 13.60 | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | 10.20 | 4.90 | 2.90 | 13.40 | 4.40 |
| Provision Written Back | | 10.40 | | | |
| Others | 20.00 | 19.20 | 14.20 | 27.70 | 22.00 |
| Operating Profit | 1009.20 | 710.60 | 385.90 | 668.10 | 681.10 |
| Interest | 185.90 | 111.70 | 122.70 | 125.10 | 110.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 132.40 | 68.50 | 85.00 | 88.30 | 81.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 24.20 | 26.00 | 20.70 | 22.70 | 21.00 |
| Other Interest | 29.30 | 17.10 | 16.90 | 14.10 | 7.20 |
| PBDT | 823.30 | 598.90 | 263.30 | 543.00 | 571.20 |
| Depreciation | 294.70 | 210.80 | 206.50 | 223.30 | 200.70 |
| Profit Before Taxation & Exceptional Items | 528.60 | 388.10 | 56.70 | 319.70 | 370.40 |
| Exceptional Income / Expenses | | | 32.30 | | |
| Profit Before Tax | 528.60 | 388.10 | 89.10 | 319.70 | 370.40 |
| Provision for Tax | 131.80 | 62.30 | 18.20 | 115.40 | 163.60 |
| Current Income Tax | 91.70 | 82.50 | 67.10 | 114.00 | 137.80 |
| Deferred Tax | 47.10 | -14.60 | -58.30 | 41.00 | 25.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 396.90 | 325.80 | 70.90 | 204.30 | 206.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1308.80 | 983.10 | 909.60 | 701.60 | 498.50 |
| Appropriations | 1705.70 | 1308.80 | 980.50 | 905.90 | 705.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 3.20 | 3.70 |
| Equity Dividend % | 45.00 | | | | |
| Earnings Per Share | 3.00 | 2.00 | 5.00 | 15.00 | |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 2.00 | 0.00 |