(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
92.43
76.33
64.08
23.33
10.73
Income from Medical Services
10.73
Income from Diagnostic centre
92.43
76.33
64.08
23.33
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
92.43
76.33
64.08
23.33
10.73
Increase/Decrease in Stock
Cost of Medicines and Consumables
11.50
12.17
9.56
2.74
Opening Raw Materials
1.29
1.28
0.78
0.23
Purchases Raw Materials
12.89
12.17
10.06
3.29
Closing Raw Materials
2.67
1.29
1.28
0.78
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Other power & fuel
5.85
5.49
4.12
1.61
0.00
Employee Cost
13.10
11.84
9.90
4.81
2.42
Salaries, Wages & Bonus
12.19
10.95
9.67
4.70
2.42
Contributions to EPF & Pension Funds
0.90
0.85
Workmen and Staff Welfare Expenses
0.01
0.04
0.22
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
6.89
6.58
5.18
1.81
1.17
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
6.89
6.58
5.18
1.81
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
1.17
Selling, Administration and Other Expenses
19.42
17.53
11.86
6.87
5.25
Rent , Rates & Taxes
5.62
5.47
0.54
0.37
0.00
Insurance
0.12
0.04
0.09
0.02
Printing and stationery
0.90
0.87
1.39
0.79
Professional and legal fees
10.40
8.87
7.57
4.27
Advertisement & Sales Promotion
0.57
1.17
0.86
0.35
Brokerage, Commissions & Incentives
Other Administration expenses
1.80
1.11
1.41
1.07
5.25
Miscellaneous Expenses
9.40
8.88
9.32
3.99
0.00
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
9.40
8.88
9.32
3.99
0.00
Less: Expenses Capitalised
Total Expenditure
66.15
62.49
49.93
21.83
8.84
Operating Profit (Excl OI)
26.27
13.84
14.15
1.50
1.88
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.08
0.11
0.00
0.00
0.00
Operating Profit
26.35
13.95
14.15
1.50
1.88
Interest
3.63
4.89
6.28
6.22
0.58
InterestonDebenture / Bonds
Interest on Term Loan
0.58
Intereston Fixed deposits
Bank Charges etc
0.01
0.00
0.11
0.02
Other Interest
3.62
4.88
6.18
6.20
0.00
PBDT
22.73
9.07
7.87
-4.72
1.30
Depreciation
18.20
25.44
38.49
24.52
3.45
Profit Before Taxation & Exceptional Items
4.53
-16.37
-30.62
-29.24
-2.15
Exceptional Income / Expenses
-8.43
Profit Before Tax
4.53
-16.37
-39.05
-29.24
-2.15
Provision for Tax
3.87
-1.22
Consolidated Net Profit
0.66
-15.15
-39.05
-29.24
-2.15
Profit Balance B/F
-83.27
-70.43
-31.38
-2.15
Appropriations
-82.61
-85.58
-70.43
-31.38
-2.15
Other Appropriation
8.64
-2.32
Earnings Per Share
0.00
-8.00
-20.00
-15.00
-215.00
Adjusted EPS
0.00
-8.00
-20.00
-15.00
-215.00