Operating Income
131.20
119.20
159.30
Income from Medical Services
NA
NA
NA
Income from Diagnostic centre
131.20
119.20
159.30
Pharmacy / Optical Income
NA
NA
NA
Less: Concession / Free Treatment
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
131.20
119.20
159.30
Increase/Decrease in Stock
NA
NA
NA
Cost of Medicines and Consumables
17.60
27.60
28.20
Opening Raw Materials
8.80
14.90
10.20
Purchases Raw Materials
17.60
21.60
32.90
Closing Raw Materials
8.80
8.80
14.90
Other Direct Purchases / Brought in cost
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.10
2.40
Electricity & Power
2.00
2.10
2.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.30
17.40
13.10
Salaries, Wages & Bonus
8.50
15.30
11.60
Contributions to EPF & Pension Funds
0.80
2.10
0.70
Workmen and Staff Welfare Expenses
NA
NA
0.80
Other Employees Cost
0.00
0.00
0.00
Hospital Operation Expenses
1.30
2.60
1.70
House Keeping Expenses
NA
NA
NA
Consultant / Inhouse Fees
NA
NA
NA
Upkeep & Maintainence
NA
NA
NA
Sub-contract/ Outsourced services
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Repairs and Maintenance
1.30
2.60
1.70
Other Operating Expenses
0.00
0.00
0.00
Selling, Administration and Other Expenses
38.50
49.70
27.90
Rent , Rates & Taxes
5.40
8.10
5.20
Printing and stationery
0.90
0.90
0.80
Professional and legal fees
10.80
12.90
12.50
Advertisement & Sales Promotion
0.10
0.50
0.30
Brokerage, Commissions & Incentives
4.90
3.50
8.10
Other Administration expenses
16.40
23.50
1.00
Miscellaneous Expenses
1.10
1.40
16.80
Bad debts /advances written off
0.40
NA
16.30
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.60
1.40
0.60
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
69.70
100.80
90.10
Operating Profit (Excl OI)
61.50
18.50
69.20
Interest Received
6.60
6.90
4.90
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Provision Written Back
NA
NA
NA
Operating Profit
68.20
25.40
74.30
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.80
0.20
9.00
Other Interest
4.60
4.30
3.50
Profit Before Taxation & Exceptional Items
57.50
15.90
58.50
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
57.50
15.90
58.50
Provision for Tax
16.00
5.30
14.80
Current Income Tax
16.10
5.40
15.10
Profit After Tax
41.50
10.60
43.70
Share of Associate
NA
NA
0.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
41.50
10.60
43.70
Profit Balance B/F
47.50
36.90
32.40
Appropriations
89.00
47.50
76.20
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
39.30
Earnings Per Share
4.00
1.00
4.00