(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
33.10
27.39
18.65
10.12
9.08
Income from Medical Services
10.12
9.08
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
33.10
27.39
18.65
0.00
0.00
Operating Income (Net)
33.10
27.39
18.65
10.12
9.08
Increase/Decrease in Stock
Cost of Medicines and Consumables
13.22
12.37
6.49
6.71
Other Direct Purchases / Brought in cost
13.22
12.37
6.49
6.71
Others raw material cost
26.44
24.74
12.98
13.41
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.31
5.00
4.09
2.53
1.55
Salaries, Wages & Bonus
6.39
4.30
3.70
2.25
1.50
Contributions to EPF & Pension Funds
0.17
Workmen and Staff Welfare Expenses
0.21
0.15
0.12
0.22
0.05
Other Employees Cost
0.71
0.55
0.10
0.07
0.00
Hospital Operation Expenses
0.42
0.19
0.06
1.46
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.42
0.19
0.06
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
1.46
Selling, Administration and Other Expenses
4.12
3.98
3.46
5.95
5.56
Rent , Rates & Taxes
3.34
3.05
1.83
1.40
1.03
Insurance
0.16
0.14
0.18
0.17
Printing and stationery
0.12
0.12
Professional and legal fees
0.17
0.17
0.42
2.50
3.86
Advertisement & Sales Promotion
0.27
0.03
Brokerage, Commissions & Incentives
Other Administration expenses
0.46
0.62
1.03
1.49
0.53
Miscellaneous Expenses
11.75
7.23
4.93
Bad debts /advances written off
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.45
7.23
4.93
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
38.24
29.88
19.73
15.64
8.75
Operating Profit (Excl OI)
-5.13
-2.50
-1.07
-5.52
0.33
Other Income
3.85
0.90
5.57
7.40
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.85
0.90
5.57
7.40
0.00
Operating Profit
-1.28
-1.60
4.50
1.88
0.33
Interest
0.86
0.60
0.02
0.01
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.01
0.01
Other Interest
0.86
0.60
0.00
0.00
0.00
PBDT
-2.15
-2.19
4.48
1.87
0.32
Depreciation
6.39
5.32
4.21
3.22
2.13
Profit Before Taxation & Exceptional Items
-8.53
-7.51
0.27
-1.34
-1.81
Exceptional Income / Expenses
-0.90
Profit Before Tax
-8.53
-7.51
-0.63
-1.34
-1.81
Consolidated Net Profit
-8.53
-7.51
-0.63
-1.34
-1.81
Profit Balance B/F
-13.60
-6.09
-1.34
-4.12
-2.31
Appropriations
-22.13
-13.60
-1.97
-5.46
-4.12
Earnings Per Share
-1.00
-1.00
0.00
0.00
-36.00
Adjusted EPS
-1.00
-1.00
0.00
0.00
-36.00