| (Rs. in Millions) |
| INCOME: | | | | | |
| Operating Income | 3.90 | | 0.10 | | 0.10 |
| Income from Medical Services | 3.90 | | | | 0.10 |
| Income from Diagnostic centre | | | | | |
| Pharmacy / Optical Income | | | 0.10 | | 0.10 |
| Less: Concession / Free Treatment | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3.90 | | 0.10 | | 0.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | 0.00 |
| Cost of Medicines and Consumables | | | | | 0.10 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | 0.10 |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.30 | 2.60 | 2.10 | 2.00 | 2.70 |
| Salaries, Wages & Bonus | 3.30 | 2.60 | 2.10 | 2.00 | 2.70 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hospital Operation Expenses | | | | | 0.00 |
| House Keeping Expenses | | | | | |
| Consultant / Inhouse Fees | | | | | |
| Upkeep & Maintainence | | | | | |
| Sub-contract/ Outsourced services | | | | | |
| Processing Charges | | | | | |
| Packing Material Consumed | | | | | |
| Repairs and Maintenance | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, Administration and Other Expenses | 2.60 | 0.80 | 0.70 | 0.70 | 0.80 |
| Rent , Rates & Taxes | 0.00 | | | | 0.00 |
| Insurance | | | | | |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 1.70 | 0.30 | 0.30 | 0.30 | 0.40 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Brokerage, Commissions & Incentives | | | | | |
| Freight outwards | | | | | |
| Other Administration expenses | 0.80 | 0.40 | 0.30 | 0.30 | 0.40 |
| Miscellaneous Expenses | | | 1.50 | 0.00 | 0.80 |
| Bad debts /advances written off | | | 1.50 | | |
| 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 | 0.00 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5.90 | 3.40 | 4.20 | 2.60 | 4.40 |
| Operating Profit (Excl OI) | -1.90 | -3.40 | -4.20 | -2.60 | -4.30 |
| Other Income | 3.90 | 4.60 | 4.50 | 4.40 | 5.70 |
| Interest Received | 3.90 | 4.60 | 4.50 | 4.40 | 5.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | 0.00 | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2.00 | 1.20 | 0.40 | 1.80 | 1.50 |
| Interest | 0.30 | | | 0.00 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.00 | 0.00 |
| Other Interest | 0.30 | 0.00 | 0.00 | 0.00 | 0.20 |
| PBDT | 1.70 | 1.20 | 0.40 | 1.80 | 1.30 |
| Depreciation | 1.40 | 1.40 | 1.40 | 1.40 | 2.20 |
| Profit Before Taxation & Exceptional Items | 0.30 | -0.20 | -1.00 | 0.40 | -1.00 |
| Exceptional Income / Expenses | | | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 0.30 | -0.20 | -1.00 | 0.40 | -1.00 |
| Provision for Tax | 0.10 | -0.10 | 0.60 | 0.10 | 0.70 |
| Current Income Tax | 0.30 | 0.10 | | 0.20 | 0.10 |
| Deferred Tax | -0.20 | -0.20 | -0.20 | -0.20 | 0.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.20 | -0.20 | -1.60 | 0.30 | -1.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2.00 | -1.80 | -0.20 | -0.50 | -0.30 |
| Appropriations | -1.70 | -2.00 | -1.80 | -0.20 | -2.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | -1.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |