Select year
(Rs.in Million)
Income from Medical Services
787.09
Income from Diagnostic centre
Pharmacy / Optical Income
56.91
Less: Concession / Free Treatment
Other Operational Income
0.00
Operating Income (Net)
844.00
Increase/Decrease in Stock
-1.98
Cost of Medicines and Consumables
205.18
Opening Raw Materials
7.89
Purchases Raw Materials
163.87
Closing Raw Materials
9.67
Other Direct Purchases / Brought in cost
43.09
Others raw material cost
86.18
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
130.95
Contributions to EPF & Pension Funds
7.48
Workmen and Staff Welfare Expenses
0.03
Hospital Operation Expenses
53.07
Consultant / Inhouse Fees
Sub-contract/ Outsourced services
Packing Material Consumed
Repairs and Maintenance
5.54
Other Operating Expenses
47.53
Selling, Administration and Other Expenses
242.13
Printing and stationery
4.65
Professional and legal fees
150.48
Advertisement & Sales Promotion
27.40
Brokerage, Commissions & Incentives
4.00
Other Administration expenses
51.16
Miscellaneous Expenses
24.35
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
24.35
Less: Expenses Capitalised
Operating Profit (Excl OI)
162.12
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
62.41
Exceptional Income / Expenses
Consolidated Net Profit
41.62
Other Appropriation
-12.86