Financial Highlights

INCOME (In Rupees)	2017-18	2016-17	2015-16	2014-15
a) Clinical income
Inpatient	652,479,157	667,461,346	723,346,929	667,682,898
Outpatient and consultation	100,633,573	74,435,002	63,006,113	49,212,389
Diagnostic services	141,294,643	127,732,363	99,842,211	89,816,489
FMH Pharmacy	76,940,794	74,154,426	56,028,522	63,557,063
Clinical training charges	145,848,385	132,589,441	120,535,855	109,578,050
License income	11,068,074	11,270,566	10,780,409	9,945,861
b) Non-Clinical income
Zakat & Donation	27,415,026	31,767,247	30,700,522	28,190,161
Income on bank deposits	9,803,466	1,492,872	1,989,984	1,204,687
Income from PSDF	–	10,265,513	30,931,440	22,787,293
Scrape Sale	3,000,628	970,106	1,197,101	799,225
Other Miscellaneous Income	74,088,225	42,585,791	3,760,413	29,377,083
	1,242,571,971	1,174,724,673	1,142,119,499	1,072,151,199
EXPENDITURE
Salaries, wages and other benefits	668,620,402	578,959,712	492,326,586	446,015,896
Medicines and supplies consumed	168,010,720	139,871,186	133,539,760	138,243,390
Cost of pharmacy sold from FMH Pharmacy	57,680,837	54,656,926	45,902,993	54,530,706
Electricity, water and gas	34,926,728	32,394,253	36,193,228	34,928,160
Repairs and maintenance	41,659,862	41,646,150	43,934,846	35,224,940
Depreciation	27,879,643	36,881,196	35,320,810	28,830,264
Other expenses	55,292,259	52,794,673	69,564,579	54,043,595
	(1,054,070,451)	(937,204,096)	(856,782,802)	(791,816,951)
Free/subsidized Treatment of Patients
Free/subsidized Treatment of Patients	(198,006,985)	(235,132,009)	(235,052,983)	(225,411,279)
Free medicines and supplies	(27,025,422)	(26,814,780)	(27,331,450)	(30,253,350)
	(27,025,422)	(261,946,789)	(262,384,433)	(255,664,629)
SURPLUS/ (DEFICIT) FOR THE YEAR	(161,476,098)	(24,426,212)	22,952,264	24,669,619