annual report
R E V E N U E
1994- 2007
| Year |
Income
|
Rs. in millions |
| Revenue |
Zakat |
Donations |
Other income |
Total revenue |
| Dec 2007* |
954 |
535 |
486 |
31 |
2,006 |
| Dec 2006 |
750 |
438 |
273 |
34 |
1,495 |
| Dec 2005 |
573 |
265 |
320 |
29 |
1,186 |
| Dec 2004 |
424 |
397 |
368 |
33 |
1,222 |
| 2003-2004 |
374 |
287 |
238 |
14 |
913 |
| 2002-2003 |
261 |
244 |
178 |
15 |
698 |
| 2001-2002 |
234 |
152 |
174 |
17 |
577 |
| 2000-2001 |
211 |
131 |
190 |
15 |
547 |
| 1999-2000 |
139 |
117 |
152 |
17 |
425 |
| 1998-1999 |
113 |
100 |
129 |
11 |
353 |
| 1997-1998 |
90 |
99 |
103 |
11 |
303 |
| 1996-1997 |
62 |
117 |
105 |
7 |
291 |
| 1995-1996 |
35 |
109 |
87 |
18 |
249 |
| 1994-1995 |
5 |
46 |
85 |
5 |
141 |
Financial year changed from June 30 to Dec 31 in December 2004.
Therefore, December 2004 represents 12 months results - 06 Months
from Financial year ended June 30, 2004 and six months ended December
31, 2004.
For audited financial statements, click here
* Draft figures
(Click here for exchange rates)
|
O P E R A T I N G E X P E N S E S
FOR THE YEAR 2007
| Category |
Amount |
Percentage |
| Salaries and benefits - medical staff |
391 |
21% |
| Salaries and benefits -admin staff |
147 |
8% |
| Medicines |
489 |
26% |
| Pathology, Nursing & OtherSupplies |
370 |
20% |
| Utilities |
56 |
3% |
| Fundraising expenses |
48 |
3% |
| Finance costs |
52 |
3% |
| Repairs and maintenance |
76 |
4% |
| Other Opaerating Expenses |
227 |
12% |
| Operating expense |
1,855 |
100% |
| * Operating Expenses for the year ended December 31, 2007. |
| * These are draft figures and subject to audit. |
|
