(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Operating Income
152.83
131.31
618.29
Income from Medical Services
146.64
129.64
613.97
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
6.19
1.67
4.32
Operating Income (Net)
152.83
131.31
618.29
Increase/Decrease in Stock
-0.24
-0.98
Cost of Medicines and Consumables
2.74
37.22
210.86
Other Direct Purchases / Brought in cost
2.74
37.22
210.86
Others raw material cost
5.47
74.43
421.72
Other power & fuel
0.00
0.00
0.00
Employee Cost
7.22
20.53
91.07
Salaries, Wages & Bonus
6.63
17.35
77.20
Contributions to EPF & Pension Funds
0.43
1.28
5.90
Workmen and Staff Welfare Expenses
0.00
1.07
4.33
Other Employees Cost
0.16
0.82
3.64
Hospital Operation Expenses
8.45
4.46
21.82
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
8.45
4.46
21.82
Other Operating Expenses
0.00
0.00
0.00
Selling, Administration and Other Expenses
9.32
4.08
19.88
Rent , Rates & Taxes
2.78
0.37
1.66
Printing and stationery
0.45
2.39
Professional and legal fees
0.45
0.42
1.00
Advertisement & Sales Promotion
1.13
5.72
Brokerage, Commissions & Incentives
Other Administration expenses
5.86
1.65
8.81
Miscellaneous Expenses
27.73
20.07
98.99
Bad debts /advances written off
0.31
5.13
Provision for doubtful debts
17.29
6.57
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.36
19.76
87.28
Less: Expenses Capitalised
Total Expenditure
57.77
89.91
463.51
Operating Profit (Excl OI)
95.06
41.40
154.78
Other Income
13.90
22.42
2.39
Interest Received
13.76
22.31
0.86
Profit on sale of Fixed Assets
0.49
Profits on sale of Investments
Operating Profit
108.96
63.82
157.17
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.13
0.15
Other Interest
195.55
1.43
0.36
Depreciation
16.09
14.99
27.78
Profit Before Taxation & Exceptional Items
-102.71
47.27
128.89
Exceptional Income / Expenses
15.29
Profit Before Tax
-102.71
62.55
128.89
Provision for Tax
2.48
34.09
-34.09
Deferred Tax
2.48
34.09
-34.09
Consolidated Net Profit
-105.19
28.46
162.98
Profit Balance B/F
-46.46
-74.93
-237.91
Appropriations
-151.65
-46.46
-74.93
Earnings Per Share
-4.00
1.00
5.00
Adjusted EPS
-4.00
1.00
5.00