Operating Income
12077.10
11482.10
12283.40
9979.90
8564.10
Income from Medical Services
12077.10
11482.10
12283.20
9977.90
8558.50
Income from Diagnostic centre
NA
NA
NA
NA
NA
Pharmacy / Optical Income
NA
NA
NA
NA
NA
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.10
2.00
5.60
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
12077.10
11482.10
12283.40
9979.90
8564.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
2425.70
2532.60
2760.20
2521.60
2041.40
Opening Raw Materials
445.90
507.50
431.70
244.00
261.00
Purchases Raw Materials
2351.60
2448.50
2827.50
2678.50
2024.30
Closing Raw Materials
386.90
445.90
511.10
405.50
244.00
Other Direct Purchases / Brought in cost
15.10
22.50
12.10
4.60
NA
Others raw material cost
30.20
45.00
24.20
9.20
0.00
Power & Fuel Cost
162.00
144.30
147.30
120.00
124.90
Electricity & Power
162.00
144.30
147.30
120.00
124.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
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
2757.80
2527.30
2331.70
1986.40
1901.60
Salaries, Wages & Bonus
2452.10
2249.50
2002.60
1751.40
1725.60
Contributions to EPF & Pension Funds
159.10
146.10
121.40
91.10
84.90
Workmen and Staff Welfare Expenses
94.30
95.20
110.00
44.90
67.10
Other Employees Cost
52.30
36.50
97.70
99.00
23.90
Hospital Operation Expenses
460.50
313.00
483.50
342.30
225.10
House Keeping Expenses
NA
NA
NA
NA
NA
Consultant / Inhouse Fees
NA
NA
NA
NA
NA
Upkeep & Maintainence
NA
NA
NA
NA
NA
Sub-contract/ Outsourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
273.10
207.90
352.00
253.40
131.40
Other Operating Expenses
187.50
105.10
131.50
88.90
93.70
Selling, Administration and Other Expenses
3078.10
2897.70
3005.70
1779.80
1676.20
Rent , Rates & Taxes
1069.20
951.60
1074.20
644.90
630.20
Insurance
33.20
29.90
23.20
20.80
15.90
Printing and stationery
85.10
76.10
69.30
61.50
53.00
Professional and legal fees
747.20
738.50
800.20
384.20
344.50
Advertisement & Sales Promotion
327.70
261.60
269.30
131.30
131.10
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
815.60
840.10
769.40
537.20
501.50
Miscellaneous Expenses
313.70
156.00
98.30
331.90
223.70
Bad debts /advances written off
NA
NA
14.20
NA
NA
Provision for doubtful debts
135.50
0.60
0.20
227.50
163.10
Losson disposal of fixed assets(net)
NA
NA
0.20
0.10
6.00
Losson foreign exchange fluctuations
70.10
44.90
18.60
22.80
NA
Losson sale of non-trade current investments
NA
NA
NA
2.80
NA
Other Miscellaneous Expenses
108.10
110.40
65.10
78.60
54.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9197.80
8571.00
8826.70
7082.00
6192.70
Operating Profit (Excl OI)
2879.30
2911.10
3456.60
2897.80
2371.30
Other Income
91.20
174.60
200.30
120.50
85.70
Interest Received
32.60
57.10
112.40
93.00
59.00
Dividend Received
NA
NA
NA
NA
2.10
Profit on sale of Fixed Assets
NA
0.10
NA
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
10.50
43.10
12.50
NA
5.50
Provision Written Back
28.90
22.40
42.80
NA
NA
Others
19.10
52.00
32.70
27.40
19.00
Operating Profit
2970.50
3085.70
3657.00
3018.30
2457.00
Interest
278.90
318.50
250.20
115.60
126.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
38.90
101.20
90.10
0.00
5.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
53.60
50.50
52.80
37.80
43.10
Other Interest
186.50
166.90
107.30
77.80
78.20
PBDT
2691.60
2767.20
3406.70
2902.70
2330.50
Depreciation
944.70
892.20
632.20
459.40
392.70
Profit Before Taxation & Exceptional Items
1746.90
1875.00
2774.50
2443.20
1937.80
Exceptional Income / Expenses
NA
NA
159.00
NA
-245.30
Profit Before Tax
1746.90
1875.00
2933.50
2443.20
1687.30
Provision for Tax
462.30
441.10
786.70
609.70
411.80
Current Income Tax
496.70
512.70
698.90
622.50
532.70
Deferred Tax
-33.80
-45.80
100.60
1.00
-91.90
Other taxes
-0.60
-25.80
-12.90
-13.80
-29.00
Profit After Tax
1284.60
1433.90
2146.90
1833.50
1275.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.40
-5.10
-5.00
-2.50
-2.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1278.20
1428.80
2141.80
1831.00
1273.30
Adjustments to PAT
NA
NA
NA
-1.00
NA
Profit Balance B/F
7823.60
6820.90
5112.10
3715.90
2982.00
Appropriations
9101.70
8249.70
7253.90
5545.80
4255.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
82.50
Other Appropriation
16.60
16.50
23.60
24.80
35.90
Equity Dividend %
200.00
400.00
400.00
400.00
400.00
Earnings Per Share
25.00
28.00
42.00
36.00
25.00
Adjusted EPS
25.00
28.00
42.00
36.00
25.00