| INCOME: | |
| Operating Income | 26.10 |
| Income from Medical Services | 26.10 |
| Income from Diagnostic centre | |
| Pharmacy / Optical Income | |
| Less: Concession / Free Treatment | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Operating Income (Net) | 26.10 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | |
| Cost of Medicines and Consumables | 4.40 |
| Opening Raw Materials | |
| Purchases Raw Materials | 7.20 |
| Closing Raw Materials | 2.80 |
| Other Direct Purchases / Brought in cost | |
| Others raw material cost | 7.20 |
| Other power & fuel | 0.10 |
| Employee Cost | 4.80 |
| Salaries, Wages & Bonus | 4.40 |
| Contributions to EPF & Pension Funds | |
| Workmen and Staff Welfare Expenses | 0.40 |
| Other Employees Cost | 0.00 |
| Hospital Operation Expenses | 3.80 |
| House Keeping Expenses | 1.60 |
| Consultant / Inhouse Fees | |
| Upkeep & Maintainence | |
| Sub-contract/ Outsourced services | |
| Processing Charges | |
| Packing Material Consumed | |
| Repairs and Maintenance | 0.00 |
| Other Operating Expenses | 2.20 |
| Selling, Administration and Other Expenses | 2.00 |
| Rent , Rates & Taxes | 0.10 |
| Insurance | |
| Printing and stationery | 0.10 |
| Professional and legal fees | 1.00 |
| Advertisement & Sales Promotion | |
| Brokerage, Commissions & Incentives | |
| Freight outwards | |
| 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 | |
| Total Expenditure | 15.80 |
| Operating Profit (Excl OI) | 10.30 |
| Other Income | |
| Interest Received | 0.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Foreign Exchange Gains | |
| Provision Written Back | |
| Others | 0.00 |
| Operating Profit | 10.30 |
| Interest | 0.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 0.00 |
| Other Interest | 0.00 |
| PBDT | 10.30 |
| Depreciation | 0.90 |
| Profit Before Taxation & Exceptional Items | 9.30 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 9.30 |
| Provision for Tax | 2.40 |
| Current Income Tax | 2.10 |
| Deferred Tax | 0.30 |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 7.00 |
| Adjustments to PAT | |
| Profit Balance B/F | |
| Appropriations | 7.00 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | |
| Equity Dividend % | |
| Earnings Per Share | 2.00 |
| Adjusted EPS | 2.00 |