(Rs.in Million)
Income from Medical Services
358.50
Income from Diagnostic centre
Pharmacy / Optical Income
633.20
Less: Concession / Free Treatment
Other Operational Income
0.00
Operating Income (Net)
991.70
Increase/Decrease in Stock
-19.10
Cost of Medicines and Consumables
295.40
Other Direct Purchases / Brought in cost
295.40
Others raw material cost
590.70
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
200.30
Contributions to EPF & Pension Funds
7.50
Workmen and Staff Welfare Expenses
1.30
Hospital Operation Expenses
19.90
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Other Operating Expenses
19.90
Selling, Administration and Other Expenses
384.60
Rent , Rates & Taxes
71.90
Printing and stationery
4.60
Professional and legal fees
90.30
Advertisement & Sales Promotion
159.30
Brokerage, Commissions & Incentives
2.00
Other Administration expenses
55.90
Miscellaneous Expenses
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
Less: Expenses Capitalised
Operating Profit (Excl OI)
85.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
64.30
Exceptional Income / Expenses
Consolidated Net Profit
48.30