| INCOME: | | | | | |
| Operating Income | 129.00 | 121.80 | 117.30 | 126.80 | 119.60 |
| Income from Medical Services | 84.70 | 76.40 | 76.70 | 85.30 | 84.70 |
| Income from Diagnostic centre | 21.80 | 21.20 | 16.40 | 18.10 | 14.70 |
| Pharmacy / Optical Income | | | | | |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 22.50 | 24.20 | 24.10 | 23.40 | 20.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 129.00 | 121.80 | 117.30 | 126.80 | 119.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.50 | -0.60 | -0.80 | | |
| Cost of Medicines and Consumables | 12.40 | 13.30 | 14.90 | 14.10 | 9.00 |
| Opening Raw Materials | 6.60 | 5.70 | 7.20 | 7.00 | 6.40 |
| Purchases Raw Materials | 12.50 | 12.40 | 12.10 | 14.40 | 9.60 |
| Closing Raw Materials | 6.70 | 6.40 | 5.70 | 7.20 | 7.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 1.60 | 1.30 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.70 | 2.60 | 2.40 | 2.20 | 2.50 |
| Electricity & Power | 2.70 | 2.60 | 2.40 | 2.20 | 2.50 |
| 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 | 15.30 | 13.70 | 13.70 | 13.20 | 13.90 |
| Salaries, Wages & Bonus | 12.70 | 12.60 | 12.80 | 12.30 | 13.10 |
| Contributions to EPF & Pension Funds | 0.70 | 0.50 | 0.40 | 0.50 | 0.40 |
| Workmen and Staff Welfare Expenses | 1.40 | 0.10 | 0.10 | 0.10 | |
| Other Employees Cost | 0.50 | 0.40 | 0.40 | 0.40 | 0.40 |
| Hospital Operation Expenses | 14.30 | 9.80 | 13.10 | 11.90 | 16.40 |
| House Keeping Expenses | 2.10 | 2.40 | 2.10 | 2.10 | 2.00 |
| Consultant / Inhouse Fees | | | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | 5.50 | 1.80 | 2.20 | | |
| Other Operating Expenses | 6.80 | 5.70 | 8.80 | 9.80 | 14.40 |
| Selling, Administration and Other Expenses | 42.30 | 40.80 | 36.00 | 34.70 | 38.30 |
| Rent , Rates & Taxes | 1.30 | 1.10 | 1.50 | 0.20 | |
| Insurance | 0.40 | 0.50 | 0.40 | 0.40 | 0.30 |
| Printing and stationery | 0.70 | 0.50 | 0.50 | 0.40 | 0.50 |
| Professional and legal fees | 36.50 | 35.80 | 31.30 | 29.80 | 35.10 |
| Advertisement & Sales Promotion | 0.20 | 0.60 | 0.30 | 0.10 | 0.10 |
| Brokerage, Commissions & Incentives | 0.20 | 0.30 | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 3.10 | 2.10 | 2.00 | 3.70 | 2.20 |
| Miscellaneous Expenses | 0.50 | 5.80 | 0.90 | 3.00 | 2.50 |
| Bad debts /advances written off | 0.20 | 5.50 | 0.60 | 1.50 | 0.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.40 | 0.10 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.30 | 0.30 | 0.20 | 1.10 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 88.00 | 85.40 | 80.30 | 79.20 | 82.50 |
| Operating Profit (Excl OI) | 41.00 | 36.40 | 37.00 | 47.60 | 37.10 |
| Other Income | 4.00 | 3.10 | 3.10 | 1.50 | 1.40 |
| Interest Received | 1.50 | 2.10 | 1.30 | 0.60 | 0.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | 0.00 | | |
| Provision Written Back | | | | | |
| Others | 2.50 | 1.00 | 1.70 | 0.80 | 0.80 |
| Operating Profit | 45.10 | 39.50 | 40.10 | 49.10 | 38.50 |
| Interest | 4.00 | 6.60 | 6.20 | 4.80 | 5.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.40 | 6.40 | 6.00 | 4.00 | 4.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.20 | 0.10 | 0.80 | 0.20 |
| Other Interest | 0.40 | 0.00 | 0.10 | 0.00 | 0.00 |
| PBDT | 41.00 | 32.80 | 33.90 | 44.30 | 33.50 |
| Depreciation | 9.10 | 9.10 | 8.70 | 6.70 | 6.80 |
| Profit Before Taxation & Exceptional Items | 31.90 | 23.80 | 25.10 | 37.60 | 26.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 31.90 | 23.80 | 25.10 | 37.60 | 26.70 |
| Provision for Tax | 9.60 | 6.10 | 7.20 | 9.50 | 6.00 |
| Current Income Tax | 7.50 | 4.10 | 3.80 | 8.70 | 5.90 |
| Deferred Tax | 1.10 | 1.90 | 2.50 | 0.80 | 0.10 |
| Other taxes | 1.00 | 0.10 | 0.90 | 0.00 | 0.00 |
| Profit After Tax | 22.30 | 17.60 | 17.90 | 28.10 | 20.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.00 | 0.10 | -1.10 | -0.90 | -0.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 23.30 | 17.80 | 16.80 | 27.20 | 20.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 112.00 | 94.30 | 77.40 | 50.20 | 29.70 |
| Appropriations | 135.30 | 112.00 | 94.30 | 77.40 | 50.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
