(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
0.10
0.10
7.77
Income from Medical Services
0.10
Income from Diagnostic centre
Pharmacy / Optical Income
0.10
0.10
7.77
Less: Concession / Free Treatment
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.10
0.10
7.77
Increase/Decrease in Stock
0.00
0.03
Cost of Medicines and Consumables
0.10
0.58
Other Direct Purchases / Brought in cost
0.10
0.58
Others raw material cost
0.00
0.00
0.00
0.20
1.16
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.60
2.10
2.00
2.70
4.43
Salaries, Wages & Bonus
2.60
2.10
2.00
2.70
4.43
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Hospital Operation Expenses
0.00
0.44
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
0.02
Other Operating Expenses
0.00
0.00
0.00
0.00
0.30
Selling, Administration and Other Expenses
0.80
0.70
0.70
0.80
2.92
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.00
0.00
0.00
0.00
0.05
Professional and legal fees
0.30
0.30
0.30
0.40
0.35
Advertisement & Sales Promotion
0.00
0.00
0.00
0.10
1.39
Brokerage, Commissions & Incentives
Other Administration expenses
0.40
0.30
0.30
0.40
1.13
Miscellaneous Expenses
1.50
0.00
0.80
2.64
Bad debts /advances written off
1.50
2.64
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.10