(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
210.28
173.94
768.68
743.16
596.14
Income from Medical Services
202.33
172.87
763.66
743.16
596.14
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
7.94
1.08
5.02
0.00
0.00
Operating Income (Net)
210.28
173.94
768.68
743.16
596.14
Increase/Decrease in Stock
-0.70
-0.85
Cost of Medicines and Consumables
0.35
33.12
234.05
157.81
130.04
Opening Raw Materials
17.13
6.93
Purchases Raw Materials
157.34
140.24
Closing Raw Materials
16.66
17.13
Other Direct Purchases / Brought in cost
0.35
33.12
234.05
Others raw material cost
0.70
66.24
468.10
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.30
29.48
166.80
157.02
156.15
Salaries, Wages & Bonus
3.51
25.72
141.46
136.59
139.37
Contributions to EPF & Pension Funds
0.26
2.00
10.86
10.09
15.67
Workmen and Staff Welfare Expenses
1.06
5.46
6.51
10.00
Other Employees Cost
0.53
0.70
9.02
3.82
-8.89
Hospital Operation Expenses
105.87
53.26
244.42
288.06
132.61
House Keeping Expenses
14.67
2.74
19.23
31.89
28.60
Consultant / Inhouse Fees
15.12
27.33
94.71
85.23
39.22
Sub-contract/ Outsourced services
4.37
3.61
19.37
1.60
1.64
Packing Material Consumed
Repairs and Maintenance
8.17
4.53
21.21
17.72
15.86
Other Operating Expenses
63.54
15.04
89.89
151.62
47.29
Selling, Administration and Other Expenses
14.28
15.32
88.12
83.78
51.43
Rent , Rates & Taxes
4.62
0.91
8.64
19.24
2.83
Insurance
0.25
1.23
6.39
8.05
4.27
Printing and stationery
0.71
3.77
Professional and legal fees
1.35
6.73
34.02
18.41
10.74
Advertisement & Sales Promotion
0.00
2.18
13.61
10.74
8.95
Brokerage, Commissions & Incentives
Other Administration expenses
8.06
3.57
21.70
27.34
24.65
Miscellaneous Expenses
0.42
5.20
21.71
23.62
18.84
Bad debts /advances written off
0.26
0.02
12.86
4.66
Provision for doubtful debts
3.74
18.62
2.04
4.00
Losson disposal of fixed assets(net)
0.10
0.30
2.39
0.41
0.58
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.32
0.90
0.68
8.32
9.61
Less: Expenses Capitalised
Total Expenditure
126.69
140.45
777.94
731.81
509.39
Operating Profit (Excl OI)
83.59
33.49
-9.26
11.35
86.75
Other Income
33.35
0.56
2.27
4.83
8.85
Interest Received
33.35
0.11
0.15
0.04
0.85
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.51
3.69
Others
0.00
0.45
2.12
4.28
4.31
Operating Profit
116.94
34.05
-6.99
16.18
95.59
Interest
60.38
1.03
1.65
2.73
4.71
InterestonDebenture / Bonds
Interest on Term Loan
0.00
1.40
Intereston Fixed deposits
Bank Charges etc
0.04
0.24
1.65
0.78
0.84
Other Interest
60.34
0.79
0.00
1.95
2.47
PBDT
56.56
33.02
-8.64
13.45
90.89
Depreciation
18.55
19.85
37.94
35.04
33.91
Profit Before Taxation & Exceptional Items
38.01
13.17
-46.58
-21.59
56.98
Exceptional Income / Expenses
8.80
Profit Before Tax
38.01
21.98
-46.58
-21.59
56.98
Provision for Tax
9.05
8.82
-3.39
-8.85
22.32
Current Income Tax
7.16
5.46
Deferred Tax
9.05
8.82
-3.39
-8.85
20.72
Consolidated Net Profit
28.96
13.16
-43.18
-12.74
34.66
Profit Balance B/F
-39.59
-52.75
-9.56
3.17
-31.49
Appropriations
-10.63
-39.59
-52.75
-9.56
3.17
Earnings Per Share
1.00
1.00
-2.00
-1.00
2.00
Adjusted EPS
1.00
1.00
-2.00
-1.00
2.00