(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
0.20
9.14
10.00
5.26
0.00
Income from Medical Services
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.20
9.14
10.00
5.26
0.00
Operating Income (Net)
0.20
9.14
10.00
5.26
0.00
Increase/Decrease in Stock
0.19
5.26
Cost of Medicines and Consumables
8.74
9.50
Other Direct Purchases / Brought in cost
8.74
9.50
Others raw material cost
0.00
17.48
19.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.03
0.01
0.03
0.04
Salaries, Wages & Bonus
0.03
0.01
0.03
0.04
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
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
0.34
0.39
0.39
0.98
0.05
Rent , Rates & Taxes
0.02
0.00
Professional and legal fees
0.05
0.94
Advertisement & Sales Promotion
0.03
Brokerage, Commissions & Incentives
Other Administration expenses
0.34
0.29
0.39
0.04
0.05
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
0.53
9.16
9.91
6.28
0.08
Operating Profit (Excl OI)
-0.33
-0.02
0.09
-1.01
-0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.08
Operating Profit
-0.33
-0.02
0.09
-1.01
0.00
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-0.33
-0.02
0.09
-1.02
0.00
Profit Before Taxation & Exceptional Items
-0.33
-0.02
0.09
-1.02
0.00
Exceptional Income / Expenses
Profit Before Tax
-0.33
-0.02
0.09
-1.02
0.00
Consolidated Net Profit
-0.33
-0.02
0.09
-1.02
0.00
Profit Balance B/F
-44.66
-44.64
-44.73
-43.71
-43.71
Appropriations
-44.99
-44.66
-44.64
-44.73
-43.71
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