| INCOME: | | | | | |
| Operating Income | 1771.80 | 1557.60 | 1360.70 | 1026.40 | 961.80 |
| Income from Medical Services | 1661.90 | 1458.20 | 1276.60 | 957.70 | 897.86 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 101.60 | 90.80 | 75.80 | 61.20 | 56.98 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 8.30 | 8.60 | 8.30 | 7.50 | 6.96 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1771.80 | 1557.60 | 1360.70 | 1026.40 | 961.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Cost of Medicines and Consumables | 244.20 | 229.70 | 205.60 | 163.20 | 137.97 |
| Opening Raw Materials | 22.70 | 18.70 | 17.50 | 22.20 | 9.36 |
| Purchases Raw Materials | 242.00 | 233.70 | 206.80 | 158.50 | 150.84 |
| Closing Raw Materials | 20.50 | 22.70 | 18.70 | 17.50 | 22.23 |
| 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 | 382.70 | 312.00 | 271.30 | 215.10 | 215.84 |
| Salaries, Wages & Bonus | 327.90 | 270.40 | 233.70 | 186.70 | 190.97 |
| Contributions to EPF & Pension Funds | 30.40 | 18.70 | 15.50 | 13.00 | 11.46 |
| Workmen and Staff Welfare Expenses | 24.40 | 23.00 | 22.10 | 15.40 | 13.41 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hospital Operation Expenses | 530.70 | 472.20 | 402.10 | 315.40 | 294.02 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | 366.10 | 339.70 | 270.70 | 223.40 | 218.02 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | 81.90 | 66.70 | 62.50 | 47.10 | 36.29 |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 61.20 | 44.00 | 47.60 | 36.70 | 31.54 |
| Other Operating Expenses | 21.40 | 21.80 | 21.20 | 8.30 | 8.17 |
| Selling, Administration and Other Expenses | 83.70 | 78.20 | 70.50 | 56.60 | 68.65 |
| Rent , Rates & Taxes | 12.80 | 15.20 | 11.20 | 10.80 | 7.57 |
| Insurance | 3.70 | 2.80 | 2.60 | 1.60 | 1.24 |
| Printing and stationery | 10.50 | 8.90 | 8.00 | 6.10 | 7.57 |
| Professional and legal fees | 8.60 | 7.70 | 9.90 | 13.90 | 10.52 |
| Advertisement & Sales Promotion | 28.90 | 27.40 | 22.30 | 12.50 | 25.37 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 19.20 | 16.20 | 16.40 | 11.80 | 16.39 |
| Miscellaneous Expenses | 22.20 | 24.40 | 14.40 | 24.50 | 13.04 |
| Bad debts /advances written off | 6.10 | 3.40 | 2.00 | 6.20 | 1.91 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.20 | 0.90 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.90 | 20.00 | 12.40 | 18.30 | 11.13 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1299.90 | 1144.70 | 988.10 | 798.00 | 748.17 |
| Operating Profit (Excl OI) | 471.90 | 412.90 | 372.60 | 228.40 | 213.63 |
| Other Income | 41.70 | 34.70 | 23.50 | 25.50 | 14.17 |
| Interest Received | 20.30 | 17.70 | 12.50 | 8.90 | 9.34 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.30 | 0.20 | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | 6.10 | 3.40 | 2.00 | 6.20 | |
| Others | 15.30 | 13.60 | 8.70 | 10.20 | 4.83 |
| Operating Profit | 513.60 | 447.60 | 396.10 | 253.90 | 227.81 |
| Interest | 15.80 | 11.30 | 9.80 | 11.80 | 11.38 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.90 | 5.00 | 4.70 | 5.30 | 4.35 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.20 | 3.20 | 2.90 | 2.30 | 2.77 |
| Other Interest | 3.70 | 3.10 | 2.30 | 4.20 | 4.26 |
| PBDT | 497.80 | 436.30 | 386.30 | 242.10 | 216.43 |
| Depreciation | 92.20 | 76.40 | 65.30 | 61.70 | 49.48 |
| Profit Before Taxation & Exceptional Items | 405.60 | 359.90 | 321.00 | 180.40 | 166.95 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 405.60 | 359.90 | 321.00 | 180.40 | 166.95 |
| Provision for Tax | 101.80 | 93.00 | 83.70 | 52.60 | 49.52 |
| Current Income Tax | 87.70 | 98.90 | 84.10 | 56.60 | 53.53 |
| Deferred Tax | 14.10 | -7.30 | -4.30 | -4.00 | -4.01 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 303.80 | 266.90 | 237.30 | 127.80 | 117.43 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 978.70 | 711.80 | 474.50 | 346.70 | 229.29 |
| Appropriations | 1282.40 | 978.70 | 711.80 | 474.50 | 346.72 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |