(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
8.20
21.70
15.30
18.83
5.46
Income from Medical Services
2.30
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
8.20
19.40
15.30
18.83
5.46
Operating Income (Net)
8.20
21.70
15.30
18.83
5.46
Increase/Decrease in Stock
0.00
-0.05
Cost of Medicines and Consumables
3.00
16.30
12.70
16.22
4.28
Other Direct Purchases / Brought in cost
3.00
16.30
12.70
16.22
4.28
Others raw material cost
6.00
32.60
25.50
32.43
8.56
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.30
1.50
1.20
0.54
0.30
Salaries, Wages & Bonus
1.30
1.50
1.20
0.54
0.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
0.10
0.10
0.06
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Processing Charges
0.10
0.10
Packing Material Consumed
Repairs and Maintenance
0.00
0.06
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
2.70
2.60
2.00
1.18
1.04
Rent , Rates & Taxes
0.60
1.10
0.50
0.15
0.21
Printing and stationery
0.30
0.10
0.10
0.03
0.03
Professional and legal fees
0.90
0.60
0.70
0.43
0.62
Advertisement & Sales Promotion
0.03
Brokerage, Commissions & Incentives
Other Administration expenses
0.90
0.90
0.80
0.54
0.17
Miscellaneous Expenses
0.10
0.00
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
7.20
20.60
16.10
17.89
5.68
Operating Profit (Excl OI)
1.00
1.20
-0.80
0.94
-0.22
Other Income
0.30
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.30
0.10
0.10
0.00
0.00
Operating Profit
1.30
1.20
-0.80
0.95
-0.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.10
0.10
0.00
0.01
0.00
PBDT
1.20
1.20
-0.80
0.93
-0.22
Depreciation
0.20
0.20
0.00
0.00
Profit Before Taxation & Exceptional Items
0.90
1.00
-0.80
0.93
-0.22
Exceptional Income / Expenses
Profit Before Tax
0.90
1.00
-0.80
0.93
-0.22
Provision for Tax
0.40
-0.80
Consolidated Net Profit
0.60
1.70
-0.80
0.93
-0.22
Profit Balance B/F
-90.50
-92.20
-91.50
-92.40
-92.17
Appropriations
-89.90
-90.50
-92.20
-91.47
-92.40
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00