(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
5.10
31.40
61.64
78.50
149.75
Income from Medical Services
5.10
31.24
61.19
76.19
143.02
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.16
0.45
2.31
6.73
Less: Excise Duty
3.63
6.80
Operating Income (Net)
5.10
31.40
61.64
74.87
142.94
Increase/Decrease in Stock
Cost of Medicines and Consumables
2.50
25.63
55.52
70.01
134.35
Opening Raw Materials
29.90
30.28
24.76
21.40
19.68
Purchases Raw Materials
2.50
25.25
61.05
73.36
136.07
Closing Raw Materials
29.90
29.90
30.28
24.76
21.40
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
0.68
0.53
0.35
0.43
0.57
Salaries, Wages & Bonus
0.66
0.53
0.33
0.39
0.52
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.00
0.03
0.04
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
0.01
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
Other Operating Expenses
0.00
0.00
0.01
0.00
0.00
Selling, Administration and Other Expenses
1.55
1.16
2.14
2.88
4.62
Rent , Rates & Taxes
0.18
0.16
0.54
0.30
0.50
Printing and stationery
0.03
0.04
0.15
0.27
0.33
Professional and legal fees
0.84
0.48
0.12
0.20
0.21
Advertisement & Sales Promotion
0.01
0.10
0.16
0.24
Brokerage, Commissions & Incentives
Other Administration expenses
0.50
0.46
1.22
1.93
3.28
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4.72
27.34
58.03
73.32
139.54
Operating Profit (Excl OI)
0.38
4.06
3.61
1.55
3.40
Other Income
1.50
0.24
0.60
1.44
1.62
Interest Received
0.69
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.09
1.44
1.62
Others
0.81
0.24
0.00
0.00
0.00
Operating Profit
1.87
4.30
4.20
2.99
5.03
Interest
0.06
0.06
0.05
0.06
0.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
0.06
0.05
0.06
0.04
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
3.41
3.41
3.41
2.17
4.58
Profit Before Taxation & Exceptional Items
-1.60
0.83
0.74
0.76
0.41
Exceptional Income / Expenses
Profit Before Tax
-1.60
0.83
0.74
0.76
0.41
Provision for Tax
-0.02
-0.27
-0.50
0.13
0.14
Current Income Tax
0.05
0.25
0.14
0.15
0.38
Deferred Tax
-0.52
-0.64
-0.02
-0.24
Consolidated Net Profit
-1.58
1.10
1.24
0.63
0.27
Profit Balance B/F
28.99
27.89
26.65
26.02
25.75
Appropriations
27.41
28.99
27.89
26.65
26.02
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00