Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2.30
0.60
0.87
1.70
0.04
Income from Medical Services
2.30
0.60
0.87
1.70
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.04
Operating Income (Net)
2.30
0.60
0.87
1.70
0.04
Increase/Decrease in Stock
Cost of Medicines and Consumables
0.00
0.70
-0.46
0.61
0.15
Opening Raw Materials
0.30
0.90
0.21
0.38
0.31
Purchases Raw Materials
0.00
0.10
0.28
0.43
0.22
Closing Raw Materials
0.30
0.30
0.95
0.21
0.38
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
0.14
0.14
1.58
Electricity & Power
0.00
0.10
0.14
0.14
1.58
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
3.10
3.00
2.88
2.46
2.90
Salaries, Wages & Bonus
2.90
2.90
2.69
2.29
2.75
Contributions to EPF & Pension Funds
0.20
0.20
0.19
0.17
0.14
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
0.00
0.10
0.01
0.04
0.43
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
0.10
0.01
0.04
0.03
Other Operating Expenses
0.00
0.00
0.00
0.00
0.40
Selling, Administration and Other Expenses
5.20
2.70
2.89
3.62
3.53
Rent , Rates & Taxes
0.00
0.20
0.64
0.22
0.00
Insurance
0.00
0.00
0.08
0.07
0.04
Printing and stationery
0.00
0.00
0.00
0.01
0.03
Professional and legal fees
4.30
1.90
1.59
2.01
3.04
Advertisement & Sales Promotion
0.10
0.00
0.05
0.05
0.01
Brokerage, Commissions & Incentives
Freight outwards
0.00
0.03
0.00
Other Administration expenses
0.80
0.50
0.52
1.24
0.40
Miscellaneous Expenses
0.00
0.00
0.02
0.06
0.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.02
0.06
0.09
Less: Expenses Capitalised
Total Expenditure
8.40
6.70
5.48
6.92
8.67
Operating Profit (Excl OI)
-6.10
-6.10
-4.61
-5.22
-8.63
Other Income
1.80
1.80
2.13
2.67
1.79
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.37
0.92
0.00
Others
1.80
1.80
1.75
1.75
1.79
Operating Profit
-4.20
-4.30
-2.49
-2.56
-6.84
Interest
1.40
6.20
2.29
2.71
3.81
InterestonDebenture / Bonds
Intereston Fixed deposits