(Rs.in Million)
Income from Medical Services
Income from Diagnostic centre
159.30
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
Operating Income (Net)
159.30
Increase/Decrease in Stock
Cost of Medicines and Consumables
28.20
Opening Raw Materials
10.20
Purchases Raw Materials
32.90
Closing Raw Materials
14.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
11.60
Contributions to EPF & Pension Funds
0.70
Workmen and Staff Welfare Expenses
0.80
Hospital Operation Expenses
1.70
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
1.70
Other Operating Expenses
0.00
Selling, Administration and Other Expenses
27.90
Printing and stationery
0.80
Professional and legal fees
12.50
Advertisement & Sales Promotion
0.30
Brokerage, Commissions & Incentives
8.10
Other Administration expenses
1.00
Miscellaneous Expenses
16.80
Bad debts /advances written off
16.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
69.20
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
58.50
Exceptional Income / Expenses
Consolidated Net Profit
43.70