(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
652.04
660.27
620.12
565.76
510.70
Income from Medical Services
413.83
420.69
417.28
384.31
510.70
Income from Diagnostic centre
Pharmacy / Optical Income
238.21
239.57
202.84
181.45
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
652.04
660.27
620.12
565.76
510.70
Increase/Decrease in Stock
-0.34
1.18
-0.84
-2.78
-1.41
Cost of Medicines and Consumables
188.62
192.15
204.42
189.13
181.97
Other Direct Purchases / Brought in cost
188.62
192.15
204.42
189.13
181.97
Others raw material cost
377.24
384.29
408.85
378.25
363.95
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
103.51
97.24
83.97
68.75
62.75
Salaries, Wages & Bonus
91.34
86.45
75.21
61.38
58.66
Contributions to EPF & Pension Funds
8.08
7.66
6.15
3.98
2.76
Workmen and Staff Welfare Expenses
2.57
1.84
0.60
1.71
1.33
Other Employees Cost
1.53
1.29
2.02
1.68
0.00
Hospital Operation Expenses
56.14
56.24
47.86
32.23
33.23
House Keeping Expenses
19.40
23.21
16.98
12.74
10.99
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
24.29
22.62
21.06
11.12
14.62
Other Operating Expenses
12.45
10.41
9.82
8.37
7.62
Selling, Administration and Other Expenses
156.36
150.68
149.68
132.56
126.79
Rent , Rates & Taxes
25.62
23.20
22.58
19.95
18.43
Insurance
0.35
0.33
0.33
0.34
0.49
Printing and stationery
3.47
3.04
2.37
2.27
2.03
Professional and legal fees
111.92
115.49
115.08
101.51
98.29
Advertisement & Sales Promotion
2.69
2.46
1.99
1.56
1.83
Brokerage, Commissions & Incentives
Other Administration expenses
12.31
6.16
7.33
6.93
5.72
Miscellaneous Expenses
10.29
0.09
9.83
2.43
5.78
Bad debts /advances written off
Provision for doubtful debts
8.40
7.41
2.43
4.87
Losson disposal of fixed assets(net)
0.01
0.09
2.42
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.87
0.00
0.00
0.00
0.90
Less: Expenses Capitalised
Total Expenditure
541.60
520.41
512.43
437.52
422.26
Operating Profit (Excl OI)
110.44
139.86
107.69
128.24
88.45
Other Income
4.44
6.56
10.68
4.41
4.22
Interest Received
3.17
4.53
4.92
2.65
0.43
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.37
3.32
3.02
Others
0.90
2.03
2.44
1.76
0.76
Operating Profit
114.88
146.41
118.36
132.65
92.67
Interest
5.20
8.40
6.93
6.36
6.72
InterestonDebenture / Bonds
Interest on Term Loan
3.74
Intereston Fixed deposits
Bank Charges etc
1.13
1.53
0.83
1.04
1.00
Other Interest
4.07
6.88
6.10
5.32
1.99
PBDT
109.67
138.01
111.43
126.29
85.95
Depreciation
29.15
25.77
23.61
22.61
21.25
Profit Before Taxation & Exceptional Items
80.53
112.24
87.82
103.68
64.70
Exceptional Income / Expenses
Profit Before Tax
80.53
112.24
87.82
103.68
64.70
Provision for Tax
28.37
35.05
29.04
34.52
35.09
Current Income Tax
26.73
37.87
30.99
32.58
22.99
Deferred Tax
1.64
-2.81
-1.95
1.94
12.10
Consolidated Net Profit
52.15
77.19
58.78
69.17
29.61
Profit Balance B/F
365.61
288.42
229.64
160.48
130.87
Appropriations
417.77
365.61
288.42
229.64
160.48
Earnings Per Share
116.00
172.00
131.00
154.00
66.00
Adjusted EPS
116.00
172.00
131.00
154.00
66.00