| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
| INCOME: | | | | | |
| Operating Income | 5923.70 | 5310.70 | 4653.00 | 4016.20 | 3340.60 |
| Income from Medical Services | 4412.70 | 3948.70 | 3673.40 | 3158.70 | 2652.50 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | 1442.50 | 1307.50 | 979.60 | 855.70 | 687.70 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 68.50 | 54.50 | 0.00 | 1.80 | 0.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5923.70 | 5310.70 | 4653.00 | 4016.20 | 3340.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 2.10 | 6.30 | -4.50 |
| Cost of Medicines and Consumables | 1720.80 | 1597.40 | 1437.00 | 1217.90 | 1062.80 |
| Opening Raw Materials | 81.30 | 77.70 | 28.90 | 35.00 | 34.00 |
| Purchases Raw Materials | 1735.70 | 1601.00 | 675.80 | 545.90 | 516.30 |
| Closing Raw Materials | 96.20 | 81.30 | 33.60 | 28.90 | 35.00 |
| Other Direct Purchases / Brought in cost | | | 766.00 | 666.00 | 547.50 |
| Others raw material cost | 0.00 | 0.00 | 1531.90 | 1332.00 | 1094.90 |
| Power & Fuel Cost | 113.70 | 104.20 | 102.00 | 97.40 | 94.90 |
| Electricity & Power | 113.70 | 104.20 | 88.20 | 82.00 | 81.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 13.90 | 15.30 | 13.40 |
| Employee Cost | 982.20 | 877.30 | 793.60 | 646.00 | 526.90 |
| Salaries, Wages & Bonus | 860.90 | 777.10 | 695.50 | 567.40 | 473.20 |
| Contributions to EPF & Pension Funds | 63.00 | 59.60 | 50.70 | 40.20 | 24.70 |
| Workmen and Staff Welfare Expenses | 22.60 | 20.00 | 16.30 | 19.80 | 16.90 |
| Other Employees Cost | 35.60 | 20.70 | 31.10 | 18.60 | 12.20 |
| Hospital Operation Expenses | 1466.90 | 1281.70 | 1218.80 | 981.30 | 818.50 |
| House Keeping Expenses | 122.50 | 105.00 | 85.60 | 79.50 | 71.60 |
| Consultant / Inhouse Fees | 1010.30 | 886.50 | 794.70 | 666.40 | 559.60 |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 159.40 | 127.40 | 183.00 | 103.50 | 68.50 |
| Other Operating Expenses | 174.80 | 162.70 | 155.60 | 131.90 | 118.80 |
| Selling, Administration and Other Expenses | 231.60 | 126.00 | 108.80 | 118.10 | 109.10 |
| Rent , Rates & Taxes | 38.10 | 26.00 | 23.60 | 15.70 | 14.00 |
| Insurance | | | 3.90 | 3.00 | |
| Printing and stationery | 37.90 | 33.40 | | | |
| Professional and legal fees | 88.90 | 16.50 | 16.70 | 11.00 | 5.40 |
| Advertisement & Sales Promotion | 49.40 | 34.40 | 38.70 | 20.20 | 23.30 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 17.40 | 15.70 | 25.80 | 68.20 | 66.40 |
| Miscellaneous Expenses | 117.50 | 74.30 | 69.20 | 2.70 | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 117.50 | 74.30 | 69.20 | 2.70 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4632.60 | 4061.00 | 3731.70 | 3069.70 | 2607.70 |
| Operating Profit (Excl OI) | 1291.10 | 1249.70 | 921.30 | 946.50 | 732.90 |
| Other Income | 75.20 | 60.40 | 76.10 | 66.00 | 45.10 |
| Interest Received | 57.70 | 45.50 | 47.60 | 42.90 | 25.40 |
| Dividend Received | 0.00 | | 0.10 | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | 0.90 | 1.10 | 1.30 | 0.20 | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | | | | |
| Others | 16.60 | 13.80 | 27.20 | 22.80 | 19.60 |
| Operating Profit | 1366.30 | 1310.10 | 997.40 | 1012.50 | 778.10 |
| Interest | 128.60 | 147.20 | 166.60 | 203.80 | 239.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 164.30 | 203.10 | 239.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.60 | 1.10 | 2.30 | 0.70 | 0.10 |
| Other Interest | 121.00 | 146.20 | 0.00 | 0.00 | 0.00 |
| PBDT | 1237.70 | 1162.90 | 830.80 | 808.70 | 538.60 |
| Depreciation | 343.30 | 238.70 | 207.40 | 216.10 | 164.70 |
| Profit Before Taxation & Exceptional Items | 894.40 | 924.30 | 623.40 | 592.60 | 373.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 894.40 | 924.30 | 623.40 | 592.60 | 373.90 |
| Provision for Tax | 314.60 | 323.60 | 217.30 | 207.30 | 136.10 |
| Current Income Tax | 316.40 | 253.70 | 156.60 | 187.60 | 90.70 |
| Deferred Tax | -1.90 | 69.80 | 61.00 | 16.50 | 45.40 |
| Other taxes | 0.00 | 0.10 | -0.40 | 3.20 | 0.00 |
| Profit After Tax | 579.80 | 600.60 | 406.20 | 385.30 | 237.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 579.80 | 600.60 | 406.20 | 385.30 | 237.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1811.20 | 1230.30 | 863.10 | 528.00 | 324.50 |
| Appropriations | 2391.00 | 1831.00 | 1269.20 | 913.40 | 562.20 |
| General Reserves | | | 30.00 | 20.00 | 15.00 |
| Proposed Equity Dividend | 32.90 | 19.80 | 16.40 | 16.40 | 16.40 |
| Corporate dividend tax | | | 5.60 | 3.30 | 2.80 |
| Other Appropriation | | | | 10.60 | |
| Equity Dividend % | 30.00 | 25.00 | 25.00 | 15.00 | 15.00 |
| Earnings Per Share | 53.00 | 55.00 | 37.00 | 35.00 | 22.00 |
| Adjusted EPS | 53.00 | 55.00 | 37.00 | 35.00 | 22.00 |