(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
45.01
0.00
0.00
16.26
5.17
Income from Medical Services
45.01
16.26
1.18
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
3.99
Operating Income (Net)
45.01
0.00
0.00
16.26
5.17
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
21.18
Contributions to EPF & Pension Funds
1.24
Workmen and Staff Welfare Expenses
0.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
0.15
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
0.15
Selling, Administration and Other Expenses
44.95
43.53
7.80
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
2.15
Printing and stationery
0.10
Professional and legal fees
0.61
Advertisement & Sales Promotion
0.04
Brokerage, Commissions & Incentives
0.13
Other Administration expenses
44.95
0.00
0.00
43.53
4.54
Miscellaneous Expenses
0.07
Bad debts /advances written off
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
44.95
0.00
0.00
43.53
31.23
Operating Profit (Excl OI)
0.06
0.00
0.00
-27.27
-26.06
Interest Received
0.00
0.00
0.00
0.00
3.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.01
Operating Profit
0.06
0.00
0.00
-27.27
-22.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
0.06
0.00
0.00
-27.27
-22.97
Profit Before Taxation & Exceptional Items
0.06
0.00
0.00
-27.93
-23.68
Exceptional Income / Expenses
Profit Before Tax
0.06
-27.93
-23.68
Consolidated Net Profit
0.06
0.00
0.00
-27.93
-23.68
Profit Balance B/F
-92.87
-40.09
-16.41
Appropriations
-92.80
-68.02
-40.09
Earnings Per Share
0.00
-3.00
-2.00
Adjusted EPS
0.00
0.00
0.00
-3.00
-2.00