Operating Income
6196.00
4871.00
4555.00
Income from Medical Services
NA
NA
10.00
Income from Diagnostic centre
6196.00
4871.00
4545.00
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)
6196.00
4871.00
4555.00
Increase/Decrease in Stock
NA
NA
NA
Cost of Medicines and Consumables
1410.00
742.00
603.00
Opening Raw Materials
251.00
92.00
72.00
Purchases Raw Materials
1518.00
901.00
623.00
Closing Raw Materials
358.00
251.00
92.00
Other Direct Purchases / Brought in cost
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
122.00
91.00
63.00
Electricity & Power
122.00
91.00
63.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1115.00
746.00
542.00
Salaries, Wages & Bonus
966.00
635.00
455.00
Contributions to EPF & Pension Funds
86.00
59.00
39.00
Workmen and Staff Welfare Expenses
39.00
29.00
23.00
Other Employees Cost
24.00
23.00
24.00
Hospital Operation Expenses
780.00
992.00
1284.00
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
103.00
158.00
153.00
Other Operating Expenses
677.00
834.00
1131.00
Selling, Administration and Other Expenses
1298.00
1056.00
721.00
Rent , Rates & Taxes
101.00
100.00
89.00
Printing and stationery
202.00
110.00
32.00
Professional and legal fees
53.00
48.00
37.00
Advertisement & Sales Promotion
29.00
32.00
18.00
Brokerage, Commissions & Incentives
NA
NA
NA
Other Administration expenses
909.00
762.00
540.00
Miscellaneous Expenses
29.00
22.00
27.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
3.00
NA
8.00
Losson disposal of fixed assets(net)
1.00
NA
2.00
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
26.00
22.00
17.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
4754.00
3648.00
3240.00
Operating Profit (Excl OI)
1442.00
1223.00
1315.00
Other Income
168.00
194.00
149.00
Interest Received
168.00
181.00
149.00
Profit on sale of Fixed Assets
0.00
2.00
NA
Profits on sale of Investments
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Provision Written Back
NA
7.00
NA
Operating Profit
1610.00
1417.00
1464.00
Interest
165.00
77.00
185.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
64.00
40.00
135.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
24.00
13.00
16.00
Other Interest
77.00
24.00
34.00
PBDT
1446.00
1340.00
1279.00
Depreciation
745.00
538.00
414.00
Profit Before Taxation & Exceptional Items
700.00
802.00
865.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
700.00
802.00
865.00
Provision for Tax
132.00
181.00
181.00
Current Income Tax
114.00
149.00
175.00
Deferred Tax
24.00
31.00
6.00
Profit After Tax
568.00
621.00
684.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
568.00
621.00
684.00
Profit Balance B/F
815.00
272.00
-412.00
Appropriations
1383.00
893.00
272.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
86.00
78.00
0.00
Equity Dividend %
50.00
55.00
50.00
Earnings Per Share
18.00
20.00
22.00
Adjusted EPS
18.00
20.00
22.00