| INCOME: | | | | | |
| Operating Income | 4070.90 | 4001.90 | 3610.40 | 3374.00 | 2427.50 |
| Income from Medical Services | 3979.30 | 3907.50 | 3517.60 | 3298.00 | 1715.90 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 85.20 | 88.00 | 83.00 | 70.00 | 705.20 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 6.40 | 6.40 | 9.70 | 6.00 | 6.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4070.90 | 4001.90 | 3610.40 | 3374.00 | 2427.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 787.90 | 829.60 | 758.60 | 874.00 | 572.70 |
| Opening Raw Materials | 69.80 | 76.10 | 60.70 | 53.00 | 49.70 |
| Purchases Raw Materials | 795.20 | 823.30 | 774.00 | 881.00 | 576.50 |
| Closing Raw Materials | 77.10 | 69.80 | 76.10 | 61.00 | 53.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 730.20 | 689.30 | 620.40 | 538.00 | 416.60 |
| Salaries, Wages & Bonus | 674.90 | 637.60 | 572.10 | 496.00 | 380.10 |
| Contributions to EPF & Pension Funds | 35.30 | 34.30 | 29.20 | 27.00 | 24.30 |
| Workmen and Staff Welfare Expenses | 6.70 | 5.40 | 7.60 | 5.00 | 4.90 |
| Other Employees Cost | 13.20 | 12.10 | 11.40 | 9.00 | 7.30 |
| Hospital Operation Expenses | 1359.10 | 1332.30 | 1236.10 | 1025.00 | 725.70 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | 1072.10 | 1041.30 | 955.60 | 757.00 | 519.80 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | 103.40 | 113.70 | 136.80 | 132.00 | 113.60 |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 126.20 | 128.60 | 131.60 | 122.00 | 85.90 |
| Other Operating Expenses | 57.30 | 48.60 | 12.10 | 13.00 | 6.40 |
| Selling, Administration and Other Expenses | 176.90 | 118.40 | 129.20 | 95.00 | 111.30 |
| Rent , Rates & Taxes | 18.30 | 4.20 | 4.40 | 13.00 | 31.00 |
| Insurance | 14.30 | 20.50 | 14.60 | 6.00 | 5.40 |
| Printing and stationery | 19.30 | 24.40 | 26.80 | 24.00 | 10.50 |
| Professional and legal fees | 22.70 | 9.10 | 13.10 | 10.00 | 41.30 |
| Advertisement & Sales Promotion | 78.60 | 41.40 | 50.50 | 26.00 | 12.90 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 23.70 | 18.70 | 19.80 | 16.00 | 10.30 |
| Miscellaneous Expenses | 88.50 | 58.60 | 41.70 | 30.00 | 43.30 |
| Bad debts /advances written off | 25.40 | 17.20 | | | 3.30 |
| Provision for doubtful debts | 14.30 | 1.00 | 4.90 | 2.00 | 3.20 |
| Losson disposal of fixed assets(net) | | 2.00 | | 2.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 48.80 | 38.40 | 36.80 | 26.00 | 36.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3237.40 | 3123.50 | 2866.90 | 2636.00 | 1937.60 |
| Operating Profit (Excl OI) | 833.50 | 878.40 | 743.50 | 738.00 | 489.90 |
| Other Income | 84.90 | 52.90 | 56.90 | 50.00 | 61.10 |
| Interest Received | 48.80 | 36.00 | 38.80 | 40.00 | 39.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.80 | | 4.50 | 2.00 | 6.50 |
| Profits on sale of Investments | 1.80 | 1.00 | 0.50 | 2.00 | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | 14.70 | 5.20 | 7.60 | 2.00 | 10.90 |
| Others | 17.90 | 10.70 | 5.50 | 4.00 | 4.40 |
| Operating Profit | 918.50 | 931.30 | 800.50 | 788.00 | 551.00 |
| Interest | 34.70 | 71.10 | 91.60 | 112.00 | 137.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.20 | 47.00 | 71.30 | 93.00 | 114.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.40 | 6.10 | 7.20 | 10.00 | 9.80 |
| Other Interest | 18.10 | 17.90 | 13.20 | 9.00 | 13.30 |
| PBDT | 883.80 | 860.30 | 708.80 | 677.00 | 413.60 |
| Depreciation | 190.30 | 179.80 | 149.10 | 136.00 | 124.70 |
| Profit Before Taxation & Exceptional Items | 693.50 | 680.40 | 559.70 | 541.00 | 288.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 693.50 | 680.40 | 559.70 | 541.00 | 288.80 |
| Provision for Tax | 194.20 | 202.70 | 169.60 | 124.00 | 77.90 |
| Current Income Tax | 120.90 | 118.90 | 97.50 | 94.00 | 50.30 |
| Deferred Tax | 73.40 | 83.80 | 72.30 | 29.00 | 28.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 499.20 | 477.70 | 390.10 | 417.00 | 210.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 593.90 | 437.80 | 366.00 | 123.00 | 52.70 |
| Appropriations | 1093.10 | 915.50 | 756.10 | 540.00 | 263.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 123.60 | 159.60 | 78.60 | 174.00 | 26.70 |
| Equity Dividend % | 25.00 | 35.00 | 40.00 | 70.00 | 60.00 |
| Earnings Per Share | 6.00 | 6.00 | 5.00 | 5.00 | 9.00 |
| Adjusted EPS | 6.00 | 6.00 | 5.00 | 5.00 | 3.00 |