(Rs.in Million)
Income from Medical Services
26.10
Income from Diagnostic centre
Pharmacy / Optical Income
Less: Concession / Free Treatment
Other Operational Income
0.00
Operating Income (Net)
26.10
Increase/Decrease in Stock
Cost of Medicines and Consumables
4.40
Purchases Raw Materials
7.20
Closing Raw Materials
2.80
Other Direct Purchases / Brought in cost
Others raw material cost
7.20
Salaries, Wages & Bonus
4.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
Hospital Operation Expenses
3.80
House Keeping Expenses
1.60
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.00
Other Operating Expenses
2.20
Selling, Administration and Other Expenses
2.00
Printing and stationery
0.10
Professional and legal fees
1.00
Advertisement & Sales Promotion
Brokerage, Commissions & Incentives
Other Administration expenses
0.70
Miscellaneous Expenses
0.20
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
0.20
Less: Expenses Capitalised
Operating Profit (Excl OI)
10.30
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
9.30
Exceptional Income / Expenses
Consolidated Net Profit
7.00