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 |  |  |  | | USD | EUR | GBP | JPY | | 83.30 | 89.11 | 103.69 | 0.54 |
 |  |  |  | | AED | AUD | CHF | CAD | | 17.54 | 49.53 | 64.49 | 50.06 |
 |  |  |  | | HKD | SAR | SGD | ZAR | | 8.28 | 17.22 | 47.46 | 4.57 |
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Industry :
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Hospital & Healthcare Services
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52-Week-High (Rs.)
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722.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME: | | | | | | | Operating Income | 4,860.00 | 5,620.00 | 4,740.00 | 4,010.00 | 3,700.00 | | Income from Medical Services | 50.00 | 60.00 | 30.00 | 30.00 | 20.00 | | Income from Diagnostic centre | 4,720.00 | 5,480.00 | 4,660.00 | 3,920.00 | 3,650.00 | | Pharmacy / Optical Income | | | | | | | Less: Concession / Free Treatment | | | | | | | Other Operational Income | 90.00 | 70.00 | 50.00 | 60.00 | 30.00 | | Less: Excise Duty | | | | | | | Operating Income (Net) | 4,860.00 | 5,620.00 | 4,740.00 | 4,010.00 | 3,700.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | 0.00 | -10.00 | 0.00 | 0.00 | 0.00 | | Cost of Medicines and Consumables | 1,560.00 | 1,660.00 | 1,610.00 | 1,120.00 | 1,060.00 | | Opening Raw Materials | 230.00 | 220.00 | 180.00 | 150.00 | 160.00 | | Purchases Raw Materials | 1,530.00 | 1,630.00 | 1,630.00 | 1,130.00 | 1,020.00 | | Closing Raw Materials | 260.00 | 230.00 | 220.00 | 180.00 | 150.00 | | Other Direct Purchases / Brought in cost | 60.00 | 40.00 | 10.00 | 20.00 | 20.00 | | Others raw material cost | 120.00 | 90.00 | 30.00 | 50.00 | 50.00 | | Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1,030.00 | 590.00 | 570.00 | 460.00 | 410.00 | | Salaries, Wages & Bonus | 720.00 | 530.00 | 450.00 | 360.00 | 320.00 | | Contributions to EPF & Pension Funds | 50.00 | 40.00 | 40.00 | 30.00 | 30.00 | | Workmen and Staff Welfare Expenses | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | | Other Employees Cost | 240.00 | 0.00 | 60.00 | 50.00 | 40.00 | | Hospital Operation Expenses | 150.00 | 100.00 | 50.00 | 60.00 | 60.00 | | House Keeping Expenses | | | | | | | Consultant / Inhouse Fees | | | | | | | Upkeep & Maintainence | | | | | | | Sub-contract/ Outsourced services | | | | | | | Processing Charges | 30.00 | 30.00 | 10.00 | 10.00 | 20.00 | | Packing Material Consumed | | | | | | | Repairs and Maintenance | 110.00 | 70.00 | 40.00 | 40.00 | 40.00 | | Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling, Administration and Other Expenses | 770.00 | 730.00 | 680.00 | 550.00 | 610.00 | | Rent , Rates & Taxes | 50.00 | 40.00 | 30.00 | 10.00 | 140.00 | | Insurance | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Printing and stationery | 20.00 | 20.00 | 20.00 | 30.00 | 30.00 | | Professional and legal fees | 60.00 | 20.00 | 10.00 | 20.00 | 10.00 | | Advertisement & Sales Promotion | 60.00 | 50.00 | 60.00 | 60.00 | 110.00 | | Brokerage, Commissions & Incentives | 120.00 | 160.00 | 180.00 | 170.00 | 120.00 | | Freight outwards | | | | | | | Other Administration expenses | 450.00 | 430.00 | 380.00 | 270.00 | 200.00 | | Miscellaneous Expenses | 130.00 | 160.00 | 70.00 | 80.00 | 40.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 100.00 | 100.00 | 0.00 | 20.00 | 0.00 | | Losson disposal of fixed assets(net) | 10.00 | | | | | | Losson foreign exchange fluctuations | | | 0.00 | | 0.00 | | Losson sale of non-trade current investments | 0.00 | | | | | | Other Miscellaneous Expenses | 20.00 | 50.00 | 60.00 | 60.00 | 40.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 3,720.00 | 3,300.00 | 3,040.00 | 2,330.00 | 2,220.00 | | Operating Profit (Excl OI) | 1,140.00 | 2,320.00 | 1,710.00 | 1,680.00 | 1,480.00 | | Other Income | 50.00 | 70.00 | 120.00 | 90.00 | 140.00 | | Interest Received | 10.00 | 10.00 | 20.00 | 30.00 | 40.00 | | Dividend Received | | | | | | | Profit on sale of Fixed Assets | | 10.00 | 40.00 | 0.00 | 10.00 | | Profits on sale of Investments | 40.00 | 40.00 | 40.00 | 50.00 | 40.00 | | Foreign Exchange Gains | | | | | | | Provision Written Back | | | | | | | Others | 10.00 | 20.00 | 20.00 | 20.00 | 50.00 | | Operating Profit | 1,200.00 | 2,390.00 | 1,830.00 | 1,770.00 | 1,620.00 | | Interest | 50.00 | 30.00 | 10.00 | 10.00 | 0.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 20.00 | 10.00 | | | | | Other Interest | 20.00 | 20.00 | 10.00 | 10.00 | 0.00 | | PBDT | 1,150.00 | 2,360.00 | 1,820.00 | 1,760.00 | 1,610.00 | | Depreciation | 340.00 | 280.00 | 210.00 | 200.00 | 140.00 | | Profit Before Taxation & Exceptional Items | 810.00 | 2,070.00 | 1,610.00 | 1,560.00 | 1,470.00 | | Exceptional Income / Expenses | | | | -440.00 | | | Profit Before Tax | 810.00 | 2,070.00 | 1,610.00 | 1,120.00 | 1,470.00 | | Provision for Tax | 240.00 | 550.00 | 420.00 | 330.00 | 520.00 | | Current Income Tax | 310.00 | 560.00 | 440.00 | 430.00 | 530.00 | | Deferred Tax | -60.00 | -10.00 | -30.00 | -100.00 | -10.00 | | Share of Associate | | | | | | | Other Consolidated Items | 20.00 | 0.00 | -10.00 | 0.00 | 0.00 | | Consolidated Net Profit | 590.00 | 1,520.00 | 1,180.00 | 790.00 | 950.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 3,520.00 | 2,800.00 | 2,140.00 | 2,940.00 | 2,310.00 | | Appropriations | 4,110.00 | 4,320.00 | 3,320.00 | 3,730.00 | 3,260.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 790.00 | 790.00 | | 1,330.00 | 320.00 | | Equity Dividend % | 180.00 | 150.00 | 250.00 | 50.00 | 200.00 | | Earnings Per Share | 11.00 | 29.00 | 23.00 | 15.00 | 18.00 | | Adjusted EPS | 11.00 | 29.00 | 23.00 | 15.00 | 18.00 |
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