29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Fortis Healthcare Ltd.

BSE

  • 180.10 0.20 (0.11%)
  • Vol: 230390
  • BSE Code: 532843
  • PREV. CLOSE
    179.90
  • OPEN PRICE
    181.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    180.10(560)

NSE

  • 180.70 0.00 (0%)
  • Vol: 1181505
  • NSE Code: FORTIS
  • PREV. CLOSE
    180.70
  • OPEN PRICE
    181.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    180.70(1400)

Fortis Healthcare Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME:
  
  
  
  
  
Operating Income
42651.40
39658.60
34918.80
60578.90
29858.20
     Income from Medical Services
42499.80
39493.50
34553.10
60161.50
29265.00
     Income from Diagnostic centre
NA
NA
NA
NA
NA
     Pharmacy / Optical Income
319.40
338.70
333.20
267.00
259.80
     Less: Concession / Free Treatment
1032.30
753.30
647.80
620.00
348.20
     Other Operational Income
-1200.10
-926.90
-615.30
-469.60
-14.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
42651.40
39658.60
34918.80
60578.90
29858.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
9572.40
9345.10
8806.60
7769.00
6386.30
     Opening Raw Materials
611.80
567.20
869.70
776.40
241.00
     Purchases Raw Materials
9247.20
9367.20
8504.00
7883.60
6482.80
     Closing Raw Materials
286.60
589.40
567.10
881.90
776.40
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
-9.10
438.90
Power & Fuel Cost
1076.30
1031.60
945.00
867.70
686.30
     Electricity & Power
1076.30
1031.60
945.00
867.70
686.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
8259.90
7646.00
6952.10
6276.40
5510.20
     Salaries, Wages & Bonus
7459.10
6803.80
6217.40
5453.00
4883.60
     Contributions to EPF & Pension Funds
412.40
373.10
350.90
440.40
269.10
     Workmen and Staff Welfare Expenses
301.40
241.40
232.40
159.90
198.40
     Other Employees Cost
87.10
227.80
151.30
223.10
159.10
Hospital Operation Expenses
16358.30
14747.50
12359.70
8915.30
6676.40
     House Keeping Expenses
278.50
286.90
252.40
330.20
328.80
     Consultant / Inhouse Fees
13683.20
12374.20
10129.80
6608.20
4015.20
     Upkeep & Maintainence
NA
NA
NA
NA
NA
     Sub-contract/ Outsourced services
696.80
512.70
440.20
548.40
910.00
     Processing Charges
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Repairs and Maintenance
887.80
814.90
713.50
707.70
611.40
     Other Operating Expenses
812.00
758.70
823.80
720.80
811.00
Selling, Administration and Other Expenses
4753.80
4811.20
4063.80
3851.50
3222.50
     Rent , Rates & Taxes
973.40
1076.50
1102.60
1178.40
1058.60
     Insurance
139.80
118.10
112.50
111.30
114.10
     Printing and stationery
272.80
235.00
218.10
234.70
291.00
     Professional and legal fees
747.10
1005.50
501.90
670.40
523.10
     Advertisement & Sales Promotion
1664.40
1638.90
1298.50
844.60
584.90
     Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Administration expenses
956.20
737.20
830.20
812.10
650.80
Miscellaneous Expenses
682.70
1059.10
1270.60
26366.50
3325.60
     Bad debts /advances written off
10.40
164.40
267.40
92.80
56.40
     Provision for doubtful debts
457.60
589.50
483.70
237.30
188.40
     Losson disposal of fixed assets(net)
20.90
35.80
97.60
31.10
35.60
     Losson foreign exchange fluctuations
NA
NA
169.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
193.70
269.40
252.90
26005.30
3045.20
Less: Expenses Capitalised
221.60
288.30
NA
NA
NA
Total Expenditure
40482.00
38352.20
34397.70
54046.30
25807.30
Operating Profit (Excl OI)
2169.40
1306.40
521.10
6532.60
4050.90
Other Income
1470.20
958.30
1673.80
1511.20
1755.40
     Interest Received
558.20
378.10
895.80
1007.80
943.10
     Dividend Received
NA
91.30
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
544.20
71.40
NA
32.90
687.30
     Provision Written Back
16.90
143.00
589.00
NA
NA
     Others
350.90
274.50
188.90
470.50
125.00
Operating Profit
3639.60
2264.70
2194.90
8043.80
5806.30
Interest
1248.70
1517.80
2501.60
6340.00
2969.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1130.30
1102.50
1806.50
2603.10
1999.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
108.40
121.20
327.10
347.20
154.50
     Other Interest
10.00
294.00
368.00
3389.70
816.20
PBDT
2390.90
746.90
-306.70
1703.90
2836.60
Depreciation
2294.80
2345.60
1828.40
3705.90
1822.20
Profit Before Taxation & Exceptional Items
96.10
-1598.70
-2135.10
-2002.00
1014.40
Exceptional Income / Expenses
-331.90
3.30
-51.30
9958.90
63.20
Profit Before Tax
-235.80
-1595.40
-2186.40
7956.80
1077.60
Provision for Tax
465.70
45.30
106.60
2313.20
408.50
     Current Income Tax
804.00
430.90
520.00
2177.80
837.20
     Deferred Tax
-350.80
-395.40
-412.50
795.10
-25.20
     Other taxes
-689.10
-781.00
-826.00
930.40
-454.00
Profit After Tax
-701.40
-1640.70
-2293.00
5643.70
669.10
Extra items
10.10
-254.70
3459.50
NA
NA
Minority Interest
-213.00
-137.40
-49.60
-726.70
39.80
Share of Associate
655.80
595.80
108.60
82.40
13.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-248.50
-1437.00
1225.40
4999.40
722.20
Adjustments to PAT
129.10
-129.10
NA
NA
NA
Profit Balance B/F
2506.20
4438.70
4380.50
-110.60
-669.80
Appropriations
2386.80
2872.60
5606.00
4888.70
52.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
2.20
9.30
3.40
NA
NA
     Corporate dividend tax
4.00
1.90
1.60
NA
NA
     Other Appropriation
-1517.50
355.20
1162.30
508.20
163.00
Equity Dividend %
0.00
0.00
0.00
NA
NA
Earnings Per Share
-1.00
-3.00
-5.00
12.00
2.00
Adjusted EPS
-1.00
-3.00
-5.00
12.00
2.00