Select year
(Rs.in Million)
Income from Medical Services
817.00
Income from Diagnostic centre
NA
Pharmacy / Optical Income
NA
Less: Concession / Free Treatment
NA
Other Operational Income
0.00
Operating Income (Net)
817.00
Increase/Decrease in Stock
NA
Cost of Medicines and Consumables
NA
Purchases Raw Materials
NA
Other Direct Purchases / Brought in cost
NA
Others raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
376.00
Contributions to EPF & Pension Funds
4.00
Workmen and Staff Welfare Expenses
10.00
Hospital Operation Expenses
123.00
House Keeping Expenses
1.00
Consultant / Inhouse Fees
NA
Sub-contract/ Outsourced services
NA
Packing Material Consumed
NA
Repairs and Maintenance
0.00
Other Operating Expenses
122.00
Selling, Administration and Other Expenses
156.00
Rent , Rates & Taxes
50.00
Printing and stationery
9.00
Professional and legal fees
30.00
Advertisement & Sales Promotion
8.00
Brokerage, Commissions & Incentives
0.00
Other Administration expenses
59.00
Miscellaneous Expenses
13.00
Bad debts /advances written off
NA
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
11.00
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
124.00
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
1.00
InterestonDebenture / Bonds
NA
Interest on Term Loan
6.00
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
69.00
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
50.00
Profit Balance B/F
-218.00
Proposed Equity Dividend
NA