(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
170.20
185.00
194.20
184.50
0.00
Income from Medical Services
170.20
185.00
194.20
184.50
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
170.20
185.00
194.20
184.50
0.00
Increase/Decrease in Stock
Cost of Medicines and Consumables
12.70
14.20
12.90
13.50
Opening Raw Materials
0.80
3.70
2.40
Purchases Raw Materials
12.60
11.30
14.20
15.90
Closing Raw Materials
0.70
0.80
3.70
2.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
15.90
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
57.20
53.00
52.50
59.20
Salaries, Wages & Bonus
57.20
53.00
52.50
59.20
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
0.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
84.30
101.80
115.00
102.40
0.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Advertisement & Sales Promotion
Brokerage, Commissions & Incentives
Other Administration expenses
84.30
101.80
115.00
102.40
0.00
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
154.20
169.00
180.40
175.00
0.00
Operating Profit (Excl OI)
16.00
15.90
13.80
9.50
0.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
16.00
15.90
13.80
9.50
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.00
1.10
0.20
0.00
0.00
PBDT
15.00
14.90
13.60
9.50
0.00
Depreciation
9.10
13.80
11.70
7.50
Profit Before Taxation & Exceptional Items
5.90
1.00
1.90
2.00
0.00
Exceptional Income / Expenses
Profit Before Tax
5.90
1.00
1.90
2.00
0.00
Provision for Tax
-1.10
0.60
0.60
0.60
Current Income Tax
1.10
1.20
0.40
0.40
Deferred Tax
-1.80
-0.60
0.20
0.60
Consolidated Net Profit
7.00
0.40
1.30
1.40
0.00
Profit Balance B/F
3.00
2.60
1.30
0.00
Appropriations
10.10
3.00
2.60
1.30
0.00
Earnings Per Share
704.00
43.00
130.00
136.00
-5.00
Adjusted EPS
7.00
0.00
1.00
1.00
0.00