| INCOME: | | | | | |
| Operating Income | 6271.40 | 5250.20 | 4495.80 | 4508.80 | 3673.20 |
| Income from Medical Services | 6494.70 | 5428.00 | 4640.10 | 4616.50 | 3767.90 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | 227.30 | 179.70 | 146.10 | 109.90 | 97.40 |
| Other Operational Income | -450.70 | -357.50 | -290.30 | -217.60 | -192.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 6271.40 | 5250.20 | 4495.80 | 4508.80 | 3673.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 787.30 | 628.50 | 575.90 | 689.50 | 555.10 |
| Opening Raw Materials | 44.10 | 19.30 | 41.00 | 25.00 | 26.90 |
| Purchases Raw Materials | 780.70 | 653.30 | 554.10 | 705.50 | 553.20 |
| Closing Raw Materials | 37.50 | 44.10 | 19.30 | 41.00 | 25.00 |
| 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 | 1022.00 | 864.60 | 765.00 | 686.80 | 557.10 |
| Salaries, Wages & Bonus | 926.00 | 785.30 | 685.70 | 614.20 | 498.30 |
| Contributions to EPF & Pension Funds | 47.20 | 42.10 | 38.30 | 33.10 | 29.10 |
| Workmen and Staff Welfare Expenses | 5.40 | 6.10 | 16.60 | 11.60 | 15.70 |
| Other Employees Cost | 43.40 | 31.10 | 24.40 | 27.90 | 14.10 |
| Hospital Operation Expenses | 343.50 | 319.80 | 284.50 | 238.90 | 221.40 |
| House Keeping Expenses | 83.90 | 78.60 | 72.50 | 57.40 | 46.70 |
| Consultant / Inhouse Fees | | | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 199.30 | 192.40 | 168.90 | 126.40 | 96.80 |
| Other Operating Expenses | 60.30 | 48.80 | 43.00 | 55.00 | 77.90 |
| Selling, Administration and Other Expenses | 1352.50 | 1091.00 | 884.60 | 740.90 | 569.10 |
| Rent , Rates & Taxes | 59.70 | 40.50 | 29.90 | 13.90 | 11.20 |
| Insurance | 21.80 | 13.90 | 8.70 | 7.70 | 5.10 |
| Printing and stationery | 13.50 | 14.00 | 7.80 | 6.60 | 7.10 |
| Professional and legal fees | 1035.30 | 837.30 | 674.20 | 577.20 | 448.10 |
| Advertisement & Sales Promotion | 100.90 | 75.90 | 56.70 | 45.60 | 31.10 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 121.30 | 109.50 | 107.20 | 89.90 | 66.50 |
| Miscellaneous Expenses | 58.00 | 82.20 | 51.40 | 41.70 | 39.10 |
| Bad debts /advances written off | | | | | 3.30 |
| Provision for doubtful debts | | 3.00 | 4.00 | 4.40 | 2.80 |
| Losson disposal of fixed assets(net) | 2.90 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 55.10 | 79.20 | 47.40 | 37.30 | 32.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3746.30 | 3160.10 | 2706.10 | 2510.20 | 2040.20 |
| Operating Profit (Excl OI) | 2525.10 | 2090.10 | 1789.70 | 1998.60 | 1633.00 |
| Other Income | 193.00 | 246.30 | 145.70 | 129.20 | 108.30 |
| Interest Received | 65.80 | 63.90 | 86.00 | 99.00 | 91.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 19.50 | 0.90 | 4.00 | 1.60 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | 2.90 | 0.60 | 6.70 | 2.10 | 9.60 |
| Others | 124.30 | 162.30 | 52.20 | 24.00 | 5.40 |
| Operating Profit | 2718.10 | 2336.40 | 1935.40 | 2127.70 | 1741.30 |
| Interest | 249.60 | 237.10 | 208.80 | 162.60 | 148.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 12.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.50 | 19.50 | 14.80 | 15.50 | 16.90 |
| Other Interest | 229.10 | 217.60 | 194.00 | 147.10 | 119.10 |
| PBDT | 2468.50 | 2099.30 | 1726.70 | 1965.20 | 1593.20 |
| Depreciation | 645.20 | 554.10 | 613.90 | 521.40 | 497.30 |
| Profit Before Taxation & Exceptional Items | 1823.30 | 1545.20 | 1112.70 | 1443.80 | 1095.90 |
| Exceptional Income / Expenses | -10.30 | -20.50 | | | |
| Profit Before Tax | 1813.00 | 1524.70 | 1112.70 | 1443.80 | 1095.90 |
| Provision for Tax | 462.90 | 378.70 | 280.40 | 362.80 | 267.60 |
| Current Income Tax | 387.20 | 321.00 | 275.30 | 388.10 | 315.00 |
| Deferred Tax | 75.60 | 57.70 | 5.10 | -25.30 | -45.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1350.10 | 1146.00 | 832.30 | 1081.00 | 828.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5844.60 | 4802.10 | 4069.90 | 2986.90 | 2158.30 |
| Appropriations | 7194.70 | 5948.10 | 4902.20 | 4068.00 | 2986.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 105.00 | 103.50 | 100.10 | -1.90 | -0.30 |
| Equity Dividend % | 200.00 | 100.00 | 100.00 | 100.00 | |
| Earnings Per Share | 13.00 | 11.00 | 8.00 | 11.00 | 18.00 |
| Adjusted EPS | 13.00 | 11.00 | 8.00 | 11.00 | 8.00 |