Particulars

FYE
March 31, 2004
(‘000 Rs.)

FYE
March 31, 2004
(‘000 US$)

INCOME

Income from Medical Services

Income from Inpatients

529,660

11,770

Income from Outpatients

60,356

1,341

Donations

1,050

23

Other Income

1,182

5

592,248

13,161

EXPENDITURE

Operative Expenses

Medicine and Consumables

253,278

5,628

Fees to Consultants

77,243

1,717

Other Operating Expenses

37,255

828

Maintenance Expenses

15,873

353

Payments to and Provisions for Employees

49,773

1,106

Administrative and Other Expenses

46,562

1,035

Financial Expenses

18,055

401

Preliminary Expenses Written off

12

0

Depreciation

57,543

1,279

555,596

12,347

Net Profit before Tax

36,653

814

Provision for Taxation

1,236

27

Net Profit after Tax

35,416

787

Balance b/f from Previous Year

-41,754

-928

Profit(+)/Loss(-) carried forward to Balance Sheet

-6,337

-141