Operating Income
32751.00
27099.00
21673.00
14467.00
15004.00
Income from Medical Services
31288.00
25978.00
21004.00
14178.00
14968.00
Income from Diagnostic centre
19.00
19.00
19.40
13.00
19.00
Pharmacy / Optical Income
1121.00
850.00
536.30
115.00
NA
Less: Concession / Free Treatment
NA
NA
NA
NA
NA
Other Operational Income
323.00
252.00
113.30
161.00
18.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
32751.00
27099.00
21673.00
14467.00
15004.00
Increase/Decrease in Stock
-23.00
-16.00
-28.20
-50.00
NA
Cost of Medicines and Consumables
7502.00
6168.00
5357.90
3487.00
3190.00
Opening Raw Materials
462.00
422.00
309.30
361.00
221.00
Purchases Raw Materials
6804.00
5651.00
5095.50
3308.00
3330.00
Closing Raw Materials
504.00
462.00
422.20
309.00
361.00
Other Direct Purchases / Brought in cost
740.00
557.00
375.30
127.00
NA
Others raw material cost
1479.00
1115.00
750.50
254.00
0.00
Power & Fuel Cost
599.00
571.00
470.60
386.00
346.00
Electricity & Power
599.00
571.00
470.60
386.00
346.00
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
7349.00
6356.00
5679.60
4663.00
5388.00
Salaries, Wages & Bonus
7026.00
6086.00
5448.60
4439.00
5076.00
Contributions to EPF & Pension Funds
279.00
238.00
212.60
186.00
203.00
Workmen and Staff Welfare Expenses
42.00
24.00
1.00
0.00
13.00
Other Employees Cost
2.00
7.00
17.40
38.00
96.00
Hospital Operation Expenses
5133.00
4221.00
3587.30
2312.00
1450.00
House Keeping Expenses
83.00
71.00
59.90
51.00
40.00
Consultant / Inhouse Fees
4270.00
3330.00
2351.00
1372.00
NA
Upkeep & Maintainence
NA
NA
NA
NA
NA
Sub-contract/ Outsourced services
80.00
50.00
78.00
90.00
96.00
Processing Charges
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Repairs and Maintenance
585.00
668.00
499.90
404.00
416.00
Other Operating Expenses
115.00
101.00
598.50
396.00
898.00
Selling, Administration and Other Expenses
3013.00
2665.00
1882.70
1462.00
2526.00
Rent , Rates & Taxes
780.00
772.00
190.50
153.00
162.00
Insurance
32.00
30.00
26.40
23.00
17.00
Printing and stationery
159.00
117.00
70.50
48.00
60.00
Professional and legal fees
30.00
15.00
339.80
312.00
1736.00
Advertisement & Sales Promotion
292.00
249.00
31.20
24.00
41.00
Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Administration expenses
1721.00
1482.00
1224.30
902.00
510.00
Miscellaneous Expenses
1088.00
771.00
142.40
238.00
188.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
293.00
76.00
33.40
63.00
111.00
Losson disposal of fixed assets(net)
NA
7.00
NA
NA
1.00
Losson foreign exchange fluctuations
19.00
44.00
1.40
21.00
14.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
776.00
643.00
107.60
155.00
62.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24662.00
20736.00
17092.20
12498.00
13088.00
Operating Profit (Excl OI)
8089.00
6362.00
4580.80
1969.00
1916.00
Other Income
747.00
493.00
385.20
314.00
438.00
Interest Received
597.00
355.00
167.20
178.00
196.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
8.00
NA
2.90
9.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
15.10
NA
NA
Provision Written Back
97.00
99.00
61.20
NA
0.00
Others
45.00
38.00
138.70
128.00
242.00
Operating Profit
8836.00
6855.00
4965.90
2283.00
2355.00
Interest
838.00
863.00
863.20
726.00
566.00
InterestonDebenture / Bonds
NA
NA
66.20
NA
NA
Interest on Term Loan
259.00
431.00
276.00
305.00
138.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
112.00
89.00
73.70
55.00
56.00
Other Interest
467.00
343.00
447.40
366.00
372.00
PBDT
7998.00
5992.00
4102.70
1557.00
1789.00
Depreciation
1727.00
1499.00
1297.10
1232.00
1150.00
Profit Before Taxation & Exceptional Items
6271.00
4493.00
2805.60
325.00
639.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6271.00
4493.00
2805.60
325.00
639.00
Provision for Tax
1490.00
1232.00
843.60
37.00
275.00
Current Income Tax
1777.00
968.00
856.60
368.00
497.00
Deferred Tax
-299.00
258.00
-13.00
-338.00
-222.00
Other taxes
12.00
6.00
0.00
7.00
0.00
Profit After Tax
4781.00
3261.00
1962.00
288.00
363.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4782.00
3261.00
1962.00
288.00
363.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12838.00
9530.00
7689.80
7373.00
7027.00
Appropriations
17620.00
12790.00
9651.80
7661.00
7391.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-24.00
-48.00
122.20
-29.00
17.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
18.00
12.00
8.00
6.00
7.00
Adjusted EPS
18.00
12.00
8.00
1.00
1.00