(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Operating Income
21.34
39.30
Income from Medical Services
21.34
39.28
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.02
Operating Income (Net)
21.34
39.30
Increase/Decrease in Stock
0.02
0.05
Cost of Medicines and Consumables
5.20
4.99
Opening Raw Materials
1.61
1.36
Purchases Raw Materials
5.12
5.08
Closing Raw Materials
1.55
1.61
Other Direct Purchases / Brought in cost
0.02
0.16
Others raw material cost
0.03
0.32
Power & Fuel Cost
0.76
0.88
Electricity & Power
0.76
0.88
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
4.92
10.79
Contributions to EPF & Pension Funds
0.08
0.26
Workmen and Staff Welfare Expenses
0.27
0.46
Other Employees Cost
0.00
0.00
Hospital Operation Expenses
8.60
13.31
Consultant / Inhouse Fees
8.05
11.97
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.55
1.34
Other Operating Expenses
0.00
0.00
Selling, Administration and Other Expenses
16.68
28.72
Rent , Rates & Taxes
10.97
14.96
Professional and legal fees
1.32
5.31
Advertisement & Sales Promotion
1.38
0.63
Brokerage, Commissions & Incentives
0.01
Other Administration expenses
3.01
7.70
Miscellaneous Expenses
98.80
0.16
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
98.80
0.16
Less: Expenses Capitalised
Total Expenditure
135.32
59.61
Operating Profit (Excl OI)
-113.98
-20.31
Interest Received
36.17
7.48
Dividend Received
0.16
5.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-77.65
-7.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-86.94
-18.81
Exceptional Income / Expenses
Profit Before Tax
-86.94
-18.81
Profit After Tax
-87.31
-18.81
Minority Interest
0.66
1.51
Consolidated Net Profit
-86.65
-17.29
Profit Balance B/F
-101.19
-83.89
Appropriations
-187.84
-101.19
Earnings Per Share
-1.00
0.00