(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
49.84
53.79
56.56
49.28
Income from Medical Services
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
49.84
53.79
56.56
49.28
Operating Income (Net)
49.84
53.79
56.56
49.28
Increase/Decrease in Stock
Cost of Medicines and Consumables
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
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
Other Operating Expenses
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
46.36
45.71
45.96
32.74
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Professional and legal fees
Advertisement & Sales Promotion
Brokerage, Commissions & Incentives
Other Administration expenses
46.36
45.71
45.96
32.74
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
Less: Expenses Capitalised
Total Expenditure
46.36
45.71
45.96
32.74
Operating Profit (Excl OI)
3.48
8.07
10.59
16.54
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
3.48
8.07
10.59
16.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.01
0.22
0.60
0.90
Depreciation
4.60
5.43
6.31
6.92
Profit Before Taxation & Exceptional Items
-1.12
2.42
3.69
8.72
Exceptional Income / Expenses
Profit Before Tax
-1.12
2.42
3.69
8.72
Provision for Tax
-0.24
0.76
1.14
3.72
Current Income Tax
0.93
0.98
2.46
Deferred Tax
-0.24
-0.18
0.16
1.26
Consolidated Net Profit
-0.88
1.67
2.55
5.00
Appropriations
-0.88
1.67
2.55
5.00
Proposed Equity Dividend
1.45
2.17
Corporate dividend tax
0.23
0.62
Other Appropriation
-0.88
1.67
0.88
1.77
Equity Dividend %
10.00
15.00
Earnings Per Share
-61.00
115.00
176.00
345.00
Adjusted EPS
-61.00
115.00
176.00
345.00