| INCOME: | | | | | |
| Operating Income | 10197.50 | 9053.30 | 6903.60 | 7117.30 | 6283.90 |
| Income from Medical Services | 6961.20 | 6532.60 | 5103.80 | 5174.40 | 4645.80 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 2553.20 | 2233.00 | 1571.50 | 1788.10 | 1599.70 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 683.10 | 287.60 | 228.30 | 154.80 | 38.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 10197.50 | 9053.30 | 6903.60 | 7117.30 | 6283.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 2828.40 | 2562.70 | 1935.50 | 2048.00 | 1873.70 |
| Opening Raw Materials | 112.00 | 91.40 | 116.40 | 90.30 | 96.20 |
| Purchases Raw Materials | 2839.90 | 2583.40 | 1910.50 | 2071.00 | 1867.70 |
| Closing Raw Materials | 123.50 | 112.00 | 91.40 | 113.30 | 90.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 63.20 | 50.20 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1797.00 | 1507.60 | 1186.70 | 1248.70 | 1115.80 |
| Salaries, Wages & Bonus | 1612.30 | 1326.30 | 1058.60 | 1112.80 | 999.50 |
| Contributions to EPF & Pension Funds | 106.20 | 121.80 | 68.40 | 73.20 | 64.70 |
| Workmen and Staff Welfare Expenses | 26.70 | 14.80 | 21.50 | 22.90 | 21.00 |
| Other Employees Cost | 51.70 | 44.70 | 38.20 | 39.80 | 30.50 |
| Hospital Operation Expenses | 625.50 | 536.10 | 374.40 | 434.90 | 1518.10 |
| House Keeping Expenses | 238.20 | 184.90 | 129.30 | 156.60 | 141.40 |
| Consultant / Inhouse Fees | | | | | 1115.40 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 85.90 | 82.80 | 50.80 | 59.30 | 72.70 |
| Other Operating Expenses | 301.50 | 268.30 | 194.40 | 218.90 | 188.70 |
| Selling, Administration and Other Expenses | 1912.90 | 1565.90 | 1268.80 | 1496.00 | 263.10 |
| Rent , Rates & Taxes | 0.30 | 5.10 | 16.80 | 39.20 | 54.80 |
| Insurance | | | | | |
| Printing and stationery | 62.20 | 44.00 | 28.60 | 46.20 | 41.40 |
| Professional and legal fees | 1606.60 | 1337.80 | 1074.10 | 1250.80 | 28.00 |
| Advertisement & Sales Promotion | 62.50 | 44.30 | 21.00 | 41.70 | 44.30 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 181.40 | 134.60 | 128.20 | 118.10 | 94.50 |
| Miscellaneous Expenses | 109.60 | 113.80 | 100.90 | 92.60 | 78.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.90 | 0.80 | | | |
| Losson disposal of fixed assets(net) | 22.00 | 9.50 | 0.90 | 4.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 86.70 | 103.50 | 100.10 | 88.60 | 78.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7481.30 | 6455.40 | 4950.00 | 5406.60 | 4935.20 |
| Operating Profit (Excl OI) | 2716.20 | 2597.90 | 1953.70 | 1710.70 | 1348.70 |
| Other Income | 159.90 | 125.00 | 118.50 | 105.90 | 82.40 |
| Interest Received | 99.20 | 87.90 | 76.60 | 75.00 | 67.00 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | 0.40 | 0.20 | 2.40 | | 0.20 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | | | | |
| Others | 60.30 | 36.90 | 39.50 | 30.90 | 15.20 |
| Operating Profit | 2876.10 | 2722.80 | 2072.20 | 1816.60 | 1431.10 |
| Interest | 432.60 | 461.70 | 334.60 | 176.30 | 147.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 366.10 | 395.00 | 271.70 | 119.30 | 121.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 32.90 | 32.80 | 27.50 | 33.80 | 26.00 |
| Other Interest | 33.60 | 33.90 | 35.40 | 23.20 | 0.20 |
| PBDT | 2443.40 | 2261.10 | 1737.60 | 1640.30 | 1283.80 |
| Depreciation | 891.30 | 854.30 | 680.30 | 521.20 | 355.30 |
| Profit Before Taxation & Exceptional Items | 1552.20 | 1406.80 | 1057.40 | 1119.10 | 928.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1552.20 | 1406.80 | 1057.40 | 1119.10 | 928.40 |
| Provision for Tax | 394.50 | 364.20 | 280.50 | 173.30 | 327.00 |
| Current Income Tax | 391.80 | 352.30 | 238.10 | 299.50 | 312.90 |
| Deferred Tax | 13.40 | 14.40 | 46.10 | -132.70 | 13.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1157.70 | 1042.60 | 776.90 | 945.90 | 601.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5559.40 | 4549.60 | 3772.70 | 2906.00 | 2344.10 |
| Appropriations | 6717.00 | 5592.20 | 4549.60 | 3851.90 | 2945.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 6.70 | |
| Other Appropriation | 65.70 | 32.80 | | 39.60 | 39.60 |
| Equity Dividend % | 100.00 | 60.00 | 30.00 | 30.00 | 30.00 |
| Earnings Per Share | 106.00 | 95.00 | 71.00 | 86.00 | 55.00 |
| Adjusted EPS | 106.00 | 95.00 | 71.00 | 86.00 | 55.00 |