(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
3.42
5.13
22.50
9.60
5.90
Income from Medical Services
3.42
5.13
22.50
9.60
5.90
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
3.42
5.13
22.50
9.60
5.90
Increase/Decrease in Stock
Cost of Medicines and Consumables
2.19
0.77
2.20
1.90
1.70
Opening Raw Materials
1.97
2.07
0.30
0.20
0.20
Purchases Raw Materials
0.22
0.67
4.00
2.00
1.70
Closing Raw Materials
1.97
2.10
0.30
0.20
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
Employee Cost
2.41
3.27
5.50
7.40
7.30
Salaries, Wages & Bonus
2.41
3.27
5.50
7.40
7.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
0.86
0.81
10.40
5.20
1.00
Consultant / Inhouse Fees
0.74
0.64
9.90
4.90
0.40
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.05
0.04
0.10
0.00
0.50
Other Operating Expenses
0.07
0.13
0.40
0.20
0.00
Selling, Administration and Other Expenses
1.25
1.81
1.50
4.40
2.30
Rent , Rates & Taxes
0.26
0.72
0.70
2.40
1.20
Printing and stationery
0.02
0.13
0.00
0.00
0.10
Professional and legal fees
0.12
0.12
Advertisement & Sales Promotion
0.28
0.18
0.10
0.20
0.40
Brokerage, Commissions & Incentives
0.10
0.10
Other Administration expenses
0.57
0.66
0.80
1.70
0.60
Miscellaneous Expenses
0.67
0.60
0.70
0.40
Bad debts /advances written off
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
0.67
0.60
0.70
0.40
Less: Expenses Capitalised
Total Expenditure
6.75
7.39
20.40
19.70
12.80
Operating Profit (Excl OI)
-3.33
-2.25
2.00
-10.10
-6.90
Other Income
0.01
0.39
0.10
0.00
0.00
Interest Received
0.01
0.39
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.10
0.00
0.00
Operating Profit
-3.32
-1.87
2.10
-10.10
-6.90
Interest
0.08
0.55
0.00
0.20
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.41
0.00
Intereston Fixed deposits
Bank Charges etc
0.04
0.06
0.00
0.00
0.00
Other Interest
0.04
0.07
0.00
0.10
0.00
PBDT
-3.40
-2.41
2.10
-10.20
-6.90
Depreciation
0.44
0.70
0.80
1.00
Profit Before Taxation & Exceptional Items
-3.40
-2.85
1.40
-11.10
-7.90
Exceptional Income / Expenses
Profit Before Tax
-3.40
-2.85
1.40
-11.10
-7.90
Consolidated Net Profit
-3.40
-2.85
1.40
-11.10
-7.90
Profit Balance B/F
-24.43
-21.57
-23.10
-12.00
-4.10
Appropriations
-27.83
-24.43
-21.70
-23.10
-12.00
Earnings Per Share
0.00
0.00
115.00
-915.00
-792.00
Adjusted EPS
0.00
0.00
4.00
-30.00
-26.00