(Rs.in Million)
Income from Medical Services
167.50
Income from Diagnostic centre
Pharmacy / Optical Income
50.60
Less: Concession / Free Treatment
Other Operational Income
0.00
Operating Income (Net)
218.10
Increase/Decrease in Stock
-2.00
Cost of Medicines and Consumables
42.20
Other Direct Purchases / Brought in cost
42.20
Others raw material cost
84.30
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
39.20
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.10
Hospital Operation Expenses
29.50
Consultant / Inhouse Fees
Upkeep & Maintainence
0.30
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
Other Operating Expenses
29.10
Selling, Administration and Other Expenses
31.60
Printing and stationery
0.80
Professional and legal fees
21.70
Advertisement & Sales Promotion
1.60
Brokerage, Commissions & Incentives
Other Administration expenses
6.70
Miscellaneous Expenses
0.40
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
0.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
75.20
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
68.50
Exceptional Income / Expenses
Consolidated Net Profit
49.20