(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Operating Income
0.34
50.72
109.77
98.20
129.86
Income from Medical Services
0.34
50.72
109.77
98.20
129.86
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
4.15
3.94
4.13
Operating Income (Net)
0.34
50.72
105.62
94.26
125.73
Increase/Decrease in Stock
10.44
8.89
0.23
6.85
-0.63
Cost of Medicines and Consumables
0.13
22.59
54.96
41.01
74.84
Opening Raw Materials
1.33
2.41
13.55
13.28
13.38
Purchases Raw Materials
-1.19
2.84
43.96
36.47
65.58
Closing Raw Materials
1.33
16.50
13.55
13.28
Other Direct Purchases / Brought in cost
18.66
13.95
4.81
9.16
Others raw material cost
0.00
37.32
27.90
9.62
18.32
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.72
14.09
14.94
14.52
12.63
Salaries, Wages & Bonus
0.69
13.43
13.29
12.95
11.31
Contributions to EPF & Pension Funds
0.01
0.20
1.23
1.10
1.04
Workmen and Staff Welfare Expenses
0.01
0.11
0.13
0.14
0.17
Other Employees Cost
0.00
0.35
0.29
0.33
0.11
Hospital Operation Expenses
1.28
2.38
6.48
5.13
6.12
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
0.00
Packing Material Consumed
1.28
2.38
5.36
4.42
5.84
Repairs and Maintenance
0.00
0.00
0.12
0.36
0.16
Other Operating Expenses
0.00
0.00
1.00
0.35
0.13
Selling, Administration and Other Expenses
2.03
8.62
16.87
16.48
18.43
Rent , Rates & Taxes
1.15
2.59
1.24
1.39
1.07
Insurance
0.05
0.16
0.12
0.12
0.15
Printing and stationery
0.01
0.10
0.23
0.33
0.41
Professional and legal fees
0.14
0.00
1.26
0.32
0.21
Advertisement & Sales Promotion
0.06
0.06
0.03
0.06
Brokerage, Commissions & Incentives
1.08
0.15
Freight outwards
0.10
0.91
1.15
0.94
1.35
Other Administration expenses
0.58
3.71
12.80
13.34
15.03
Miscellaneous Expenses
0.04
0.12
2.00
3.14
4.15
Bad debts /advances written off
1.77
3.14
3.97
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
0.01
Losson foreign exchange fluctuations
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.23
0.00
0.17
Less: Expenses Capitalised
Total Expenditure
14.85
57.34
96.45
87.97
116.40
Operating Profit (Excl OI)
-14.51
-6.61
9.18
6.28
9.33
Other Income
17.49
0.62
0.50
0.26
0.19
Interest Received
0.00
0.36
0.26
0.25
0.16
Profit on sale of Fixed Assets
4.66
Profits on sale of Investments
Foreign Exchange Gains
0.11
Provision Written Back
12.83
Others
0.00
0.26
0.12
0.01
0.03
Operating Profit
2.99
-5.99
9.67
6.54
9.52
Interest
3.73
4.90
3.76
3.28
3.82
InterestonDebenture / Bonds
Interest on Term Loan
0.48
0.62
0.15
Intereston Fixed deposits
Other Interest
3.25
3.90
3.61
3.28
3.82
PBDT
-0.74
-10.88
5.91
3.26
5.70
Depreciation
0.99
1.28
0.78
0.72
0.68
Profit Before Taxation & Exceptional Items
-1.73
-12.17
5.13
2.54
5.02
Exceptional Income / Expenses
Profit Before Tax
-1.73
-12.17
5.13
2.54
5.02
Provision for Tax
0.01
0.88
1.81
1.28
1.33
Current Income Tax
1.98
1.33
1.87
Deferred Tax
0.83
-0.39
-0.04
-0.54
Consolidated Net Profit
-1.74
-13.04
3.32
1.26
3.68
Profit Balance B/F
-15.35
-2.31
-5.63
-6.89
8.95
Appropriations
-17.10
-15.35
-2.31
-5.63
-6.89
Earnings Per Share
0.00
-2.00
1.00
0.00
1.00
Adjusted EPS
0.00
-2.00
1.00
0.00
1.00