(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
0.00
0.40
2.20
1.95
3.81
Income from Medical Services
0.40
2.20
1.95
3.81
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
0.40
2.20
1.95
3.81
Increase/Decrease in Stock
Cost of Medicines and Consumables
0.04
0.24
0.21
0.30
Other Direct Purchases / Brought in cost
0.04
0.24
0.21
0.30
Others raw material cost
0.00
0.07
0.48
0.42
0.60
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.12
0.41
0.82
0.79
0.94
Salaries, Wages & Bonus
0.12
0.41
0.82
0.79
0.94
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
0.00
0.19
0.03
House Keeping Expenses
0.00
0.00
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.02
0.02
0.00
Other Operating Expenses
0.00
0.00
0.17
0.01
0.00
Selling, Administration and Other Expenses
0.06
0.88
0.53
0.43
0.97
Rent , Rates & Taxes
0.00
0.07
0.39
0.00
0.00
Professional and legal fees
0.76
0.05
0.09
Advertisement & Sales Promotion
0.03
0.01
0.03
0.12
Brokerage, Commissions & Incentives
Other Administration expenses
0.03
0.04
0.06
0.22
0.97
Miscellaneous Expenses
0.01
0.00
0.02
0.13
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
0.01
0.00
0.02
0.13
0.00
Less: Expenses Capitalised
Total Expenditure
0.18
1.34
2.18
1.88
2.22
Operating Profit (Excl OI)
-0.18
-0.94
0.02
0.07
1.59
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.19
0.95
0.00
0.00
0.00
Operating Profit
0.00
0.01
0.02
0.07
1.59
Interest
0.00
0.00
0.01
0.01
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.01
Other Interest
0.00
0.00
0.01
0.00
0.00
Profit Before Taxation & Exceptional Items
0.00
0.01
0.01
0.06
0.11
Exceptional Income / Expenses
Profit Before Tax
0.00
0.01
0.01
0.06
0.11
Consolidated Net Profit
0.00
0.01
0.01
0.06
0.11
Profit Balance B/F
-4.89
-4.90
-4.91
-5.47
-3.35
Appropriations
-4.89
-4.89
-4.90
-5.41
-5.47
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00