Description

Factor

July -  2007

    to     

June - 2008

July -  2008

    to     

June - 2009

July -  2009

    to     

June - 2010

Total      (3 Yrs)

Filter Clinic

Amount

3,527,550

8,950,350

4,201,050

16,678,950

Visits

23,517

59,669

84,021

167,207

Consultant Clinic

Amount

6,870,900

15,670,800

11,365,350

33,907,050

Visits

22,903

52,236

75,769

150,908

Emergency

Amount

2,042,651

23,628,781

45,736,918

71,408,349

Visits

1,508

25,280

63,983

90,771

Lab Tests

Amount

7,743,481

20,759,828

42,045,612

70,548,922

Numbers

14,967

107,856

188,235

311,058

X-Rays

Amount

1,838,223

6,194,365

7,905,195

15,937,783

Numbers

5,845

19,932

30,571

56,348

Ultrasound

Amount

1,074,456

2,824,506

4,350,620

8,249,582

Numbers

2,181

5,206

8,092

15,479

ECG, ETT, ECHO

Amount

689,070

3,546,090

2,885,180

7,120,340

Numbers

1,663

5,221

6,215

18,938

Dialysis

Amount

5,390,721

25,680,675

29,161,390

60,235,906

Sessions

1,385

6,312

6,817

14,514

T.B Clinic

Amount

921,353

5,123,634

10,626,516

16,671,503

Visits

706

947

1,149

2,802

Total Amount (Rupee)

30,098,405

112,379,029

158,280,950

300,758,385