(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
564.67
91.59
4.02
0.00
0.00
Income from Medical Services
559.75
87.57
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
4.92
4.02
4.02
0.00
0.00
Operating Income (Net)
564.67
91.59
4.02
0.00
0.00
Increase/Decrease in Stock
-0.35
-1.98
Cost of Medicines and Consumables
29.33
17.09
Other Direct Purchases / Brought in cost
29.33
17.09
Others raw material cost
58.66
34.17
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
18.76
9.51
Contributions to EPF & Pension Funds
1.45
0.80
Workmen and Staff Welfare Expenses
0.84
0.81
Other Employees Cost
0.90
0.18
0.00
0.00
0.00
Hospital Operation Expenses
3.83
0.26
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
3.83
0.26
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
42.21
16.30
3.72
4.26
3.70
Rent , Rates & Taxes
20.41
8.15
3.67
4.13
3.67
Printing and stationery
0.65
0.50
Professional and legal fees
7.26
1.21
0.03
0.12
0.03
Advertisement & Sales Promotion
4.62
3.37
Brokerage, Commissions & Incentives
Other Administration expenses
8.38
3.04
0.02
0.01
0.00
Miscellaneous Expenses
108.74
31.76
0.02
0.02
0.00
Bad debts /advances written off
1.25
1.95
Provision for doubtful debts
0.84
1.02
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
106.65
28.80
0.02
0.02
0.00
Less: Expenses Capitalised
Total Expenditure
217.47
76.44
3.74
4.28
3.70
Operating Profit (Excl OI)
347.20
15.15
0.28
-4.28
-3.70
Other Income
267.01
8.80
4.33
3.78
Interest Received
264.19
8.76
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.41
0.04
0.00
4.33
3.78
Operating Profit
614.21
23.95
0.28
0.06
0.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.43
2.89
Other Interest
823.48
19.13
0.00
0.00
0.00
PBDT
-221.70
1.93
0.28
0.06
0.08
Profit Before Taxation & Exceptional Items
-279.24
-3.16
0.28
0.06
0.08
Exceptional Income / Expenses
Profit Before Tax
-279.24
-3.16
0.28
0.06
0.08
Provision for Tax
0.08
0.05
0.02
Current Income Tax
0.08
0.05
0.02
Consolidated Net Profit
-279.24
-3.16
0.21
0.01
0.05
Profit Balance B/F
-2.50
0.66
0.45
0.44
0.39
Appropriations
-281.73
-2.50
0.66
0.45
0.44
Earnings Per Share
-13086.00
-148.00
20.00
1.00
5.00
Adjusted EPS
-13086.00
-148.00
20.00
1.00
5.00