Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
5.67
3.64
9.59
11.41
37.62
Income from Medical Services
5.67
3.64
0.21
0.10
0.08
Income from Diagnostic centre
9.07
11.18
37.42
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.31
0.14
0.12
Operating Income (Net)
5.67
3.64
9.59
11.41
37.62
Increase/Decrease in Stock
Cost of Medicines and Consumables
1.71
0.98
2.98
3.21
8.57
Opening Raw Materials
0.07
0.28
0.40
0.46
0.34
Purchases Raw Materials
1.71
0.76
2.87
3.15
8.69
Closing Raw Materials
0.08
0.07
0.28
0.40
0.46
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
0.22
0.22
0.35
0.44
Electricity & Power
0.15
0.22
0.22
0.35
0.44
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
0.39
0.37
1.32
2.24
3.19
Salaries, Wages & Bonus
0.39
0.36
1.22
2.11
2.95
Contributions to EPF & Pension Funds
0.08
Workmen and Staff Welfare Expenses
0.00
0.01
0.10
0.13
0.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
0.06
0.19
0.71
1.53
2.51
Consultant / Inhouse Fees
0.03
0.04
0.20
0.67
1.19
Upkeep & Maintainence
0.02
0.08
0.31
0.54
0.83
Sub-contract/ Outsourced services
Packing Material Consumed
Other Operating Expenses
0.00
0.06
0.20
0.32
0.49
Selling, Administration and Other Expenses
1.57
2.17
5.15
9.70
13.36
Rent , Rates & Taxes
0.53
0.58
0.82
0.79
0.81
Insurance
0.03
0.01
0.02
0.05
0.08
Printing and stationery
0.03
0.12
0.22
0.48
0.62
Professional and legal fees
0.39
0.22
0.11
0.12
0.11
Advertisement & Sales Promotion
0.02
0.04
0.05
0.09
0.10
Brokerage, Commissions & Incentives
Other Administration expenses
0.56
1.20
3.91
8.17
11.64
Miscellaneous Expenses
0.07
0.09
0.15
0.35
5.73
Bad debts /advances written off
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
5.36
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.07
0.09
0.15
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
3.94
4.02
10.53
17.39
33.80
Operating Profit (Excl OI)
1.73
-0.39
-0.94
-5.98
3.82
Other Income
1.50
0.14
0.02
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.50
0.14
0.00
0.02
0.04
Operating Profit
3.23
-0.25
-0.94
-5.95
3.86
Interest
0.57
0.50
0.53
7.04
11.87
InterestonDebenture / Bonds
Interest on Term Loan
0.46
6.56
11.39
Intereston Fixed deposits
Bank Charges etc
0.01
0.08
0.04
0.02
0.04
Other Interest
0.56
0.41
0.03
0.46
0.44
PBDT
2.66
-0.75
-1.47
-12.99
-8.01
Depreciation
3.36
5.17
7.14
6.47
6.46
Profit Before Taxation & Exceptional Items
-0.69
-5.92
-8.61
-19.46
-14.47
Exceptional Income / Expenses
Profit Before Tax
-0.69
-5.92
-8.61
-19.46
-14.47
Provision for Tax
-0.23
-0.17
0.04
0.32
0.43
Deferred Tax
-0.23
-0.17
0.04
0.32
0.43
Other taxes
-0.23
-0.17
0.04
0.32
0.43
Profit After Tax
-0.46
-5.75
-8.65
-19.78
-14.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.46
-5.75
-8.65
-19.78
-14.90
Profit Balance B/F
-49.88
-44.13
-35.48
-15.71
-0.80
Appropriations
-50.34
-49.88
-44.13
-35.48
-15.71
Earnings Per Share
0.00
0.00
-1.00
-1.00
-1.00
Adjusted EPS
0.00
0.00
-1.00
-1.00
-1.00