(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
3.30
5.00
5.00
5.04
8.64
Income from Medical Services
3.30
5.00
5.00
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
5.04
8.64
Operating Income (Net)
3.30
5.00
5.00
5.04
8.64
Increase/Decrease in Stock
Cost of Medicines and Consumables
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
0.02
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
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
0.50
0.70
0.60
0.42
0.63
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.27
Printing and stationery
0.01
0.03
Professional and legal fees
0.30
0.40
0.30
0.13
0.05
Advertisement & Sales Promotion
Brokerage, Commissions & Incentives
Other Administration expenses
0.20
0.30
0.30
0.29
0.29
Miscellaneous Expenses
0.20
0.70
0.29
0.81
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.70
0.81
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.29
0.00
Less: Expenses Capitalised
Total Expenditure
0.50
0.80
1.30
0.71
1.47
Operating Profit (Excl OI)
2.80
4.20
3.80
4.33
7.17
Other Income
0.10
0.40
0.70
0.25
0.83
Interest Received
0.10
0.40
0.70
0.20
0.81
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.02
Operating Profit
2.90
4.60
4.50
4.58
8.00
Interest
1.50
1.70
2.00
2.10
2.96
InterestonDebenture / Bonds
Interest on Term Loan
2.10
Intereston Fixed deposits
2.96
Other Interest
1.50
1.70
2.00
0.00
0.00
Depreciation
0.50
1.00
4.10
1.78
13.22
Profit Before Taxation & Exceptional Items
0.90
1.80
-1.70
0.70
-8.18
Exceptional Income / Expenses
Profit Before Tax
0.90
1.80
-1.70
0.70
-8.18
Provision for Tax
0.00
0.14
Current Income Tax
0.20
0.40
0.14
Consolidated Net Profit
0.90
1.80
-1.70
0.56
-8.18
Profit Balance B/F
-29.20
-31.00
-24.40
-24.94
-16.76
Appropriations
-28.30
-29.20
-26.00
-24.38
-24.94
Earnings Per Share
2.00
5.00
-4.00
1.00
-22.00
Adjusted EPS
2.00
5.00
-4.00
1.00
-22.00