(Rs.in Million)
Income from Medical Services
21.20
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
Operating Income (Net)
21.20
Increase/Decrease in Stock
Cost of Medicines and Consumables
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
Salaries, Wages & Bonus
4.40
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
Hospital Operation Expenses
1.90
Consultant / Inhouse Fees
Upkeep & Maintainence
0.10
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
Other Operating Expenses
1.80
Selling, Administration and Other Expenses
10.60
Printing and stationery
0.10
Professional and legal fees
10.20
Advertisement & Sales Promotion
Brokerage, Commissions & Incentives
Other Administration expenses
0.10
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
Less: Expenses Capitalised
Operating Profit (Excl OI)
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2.90
Exceptional Income / Expenses
Consolidated Net Profit
2.20