(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2009
Mar 2008
Operating Income
198.88
301.60
220.79
56.96
53.23
Income from Medical Services
Income from Diagnostic centre
Pharmacy / Optical Income
198.88
301.60
220.79
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
56.96
53.23
Operating Income (Net)
198.88
301.60
220.79
56.96
53.23
Increase/Decrease in Stock
51.58
-39.58
17.58
0.00
3.33
Cost of Medicines and Consumables
281.17
274.65
159.90
56.76
51.71
Other Direct Purchases / Brought in cost
281.17
274.65
159.90
56.76
51.71
Others raw material cost
562.33
549.30
319.79
113.52
103.42
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.95
1.12
1.03
1.09
1.04
Salaries, Wages & Bonus
0.95
1.12
1.03
1.01
0.96
Contributions to EPF & Pension Funds
0.08
0.08
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling, Administration and Other Expenses
0.48
0.57
0.42
0.37
0.45
Rent , Rates & Taxes
0.02
0.04
0.04
0.04
0.04
Printing and stationery
0.03
0.04
0.04
0.04
0.04
Professional and legal fees
0.34
0.37
0.23
0.13
0.22
Advertisement & Sales Promotion
0.00
0.00
0.03
0.02
0.02
Brokerage, Commissions & Incentives
Other Administration expenses
0.09
0.11
0.09
0.13
0.14
Miscellaneous Expenses
215.07
0.12
0.11
0.01
0.34
Bad debts /advances written off
64.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
150.97
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.33
Other Miscellaneous Expenses
0.10
0.12
0.11
0.01
0.01
Less: Expenses Capitalised
Total Expenditure
549.30
236.93
179.06
58.24
56.88
Operating Profit (Excl OI)
-350.42
64.67
41.73
-1.28
-3.64
Other Income
0.40
1.38
3.60
8.54
Interest Received
3.60
5.58
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.40
1.38
0.00
2.72
Operating Profit
-350.42
65.07
43.11
2.33
4.89
Interest
0.02
0.02
0.01
0.91
4.05
InterestonDebenture / Bonds
Interest on Term Loan
4.04
Intereston Fixed deposits
Bank Charges etc
0.02
0.02
0.01
0.01
0.01
Other Interest
0.00
0.00
0.00
0.90
0.00
PBDT
-350.44
65.05
43.10
1.42
0.85
Depreciation
43.18
0.49
0.65
0.65
0.65
Profit Before Taxation & Exceptional Items
-393.62
64.55
42.45
0.77
0.20
Exceptional Income / Expenses
Profit Before Tax
-393.62
64.55
42.45
0.77
0.20
Provision for Tax
13.34
-3.78
0.06
-2.15
Current Income Tax
0.06
0.04
Deferred Tax
13.34
-3.78
-2.19
Consolidated Net Profit
-393.62
51.21
46.23
0.71
2.35
Adjustments to PAT
15.24
-0.49
Profit Balance B/F
86.34
35.13
-26.34
-27.97
-30.32
Appropriations
-307.28
86.34
35.13
-27.76
-27.97
Earnings Per Share
-12.00
2.00
1.00
0.00
0.00
Adjusted EPS
-12.00
2.00
1.00
0.00
0.00