01 May 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Fortis Malar Hospitals Ltd.

BSE

  • 71.25 2.20 (3.19%)
  • Vol: 14879
  • BSE Code: 523696
  • PREV. CLOSE
    69.05
  • OPEN PRICE
    69.00
  • BID PRICE (QTY.)
    70.50(20)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Fortis Malar Hospitals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME:
  
  
  
  
  
Operating Income
1296.14
1179.26
1083.78
976.05
948.56
     Income from Medical Services
1262.58
1136.05
1040.14
932.70
910.28
     Income from Diagnostic centre
NA
NA
NA
NA
NA
     Pharmacy / Optical Income
30.38
40.34
36.87
36.58
31.38
     Less: Concession / Free Treatment
NA
NA
NA
NA
NA
     Other Operational Income
3.18
2.86
6.78
6.77
6.89
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1296.14
1179.26
1083.78
976.05
948.56
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Cost of Medicines and Consumables
269.21
275.54
245.25
202.56
196.49
     Opening Raw Materials
10.02
2.69
3.94
5.08
4.16
     Purchases Raw Materials
285.31
282.86
244.00
201.43
197.40
     Closing Raw Materials
26.11
10.02
2.69
3.94
5.08
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.56
21.72
21.03
22.30
21.75
     Electricity & Power
27.56
21.72
21.03
22.30
21.75
     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
178.72
157.96
142.70
141.32
121.72
     Salaries, Wages & Bonus
151.97
128.56
116.26
116.52
103.14
     Contributions to EPF & Pension Funds
7.30
7.39
9.30
8.59
5.38
     Workmen and Staff Welfare Expenses
16.82
19.24
12.96
11.18
9.29
     Other Employees Cost
2.62
2.76
4.18
5.03
3.91
Hospital Operation Expenses
660.85
556.06
497.07
417.60
372.68
     House Keeping Expenses
6.58
5.56
3.93
4.62
5.70
     Consultant / Inhouse Fees
346.33
291.78
263.88
242.83
241.52
     Upkeep & Maintainence
NA
NA
NA
NA
NA
     Sub-contract/ Outsourced services
15.00
5.73
3.09
5.18
7.78
     Processing Charges
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Repairs and Maintenance
28.70
19.51
15.93
17.27
14.53
     Other Operating Expenses
264.24
233.48
210.24
147.72
103.16
Selling, Administration and Other Expenses
84.89
79.68
76.88
61.93
83.99
     Rent , Rates & Taxes
12.37
7.73
7.03
5.14
13.33
     Insurance
4.88
4.13
8.34
5.52
7.15
     Printing and stationery
8.36
5.33
4.82
4.82
4.73
     Professional and legal fees
7.33
5.74
4.59
5.07
4.33
     Advertisement & Sales Promotion
30.56
37.60
33.92
24.96
34.82
     Brokerage, Commissions & Incentives
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Administration expenses
21.39
19.15
18.18
16.42
19.62
Miscellaneous Expenses
22.82
12.88
11.50
17.67
13.48
     Bad debts /advances written off
8.15
0.35
1.66
4.45
4.23
     Provision for doubtful debts
6.90
5.81
4.95
3.77
3.86
     Losson disposal of fixed assets(net)
3.05
0.14
0.47
0.61
0.59
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
4.71
6.58
4.41
8.83
4.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1244.04
1103.82
994.42
863.38
810.11
Operating Profit (Excl OI)
52.09
75.44
89.36
112.67
138.44
Other Income
87.93
76.43
69.02
45.91
2.61
     Interest Received
79.79
76.43
69.02
36.34
0.51
     Dividend Received
NA
NA
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
NA
NA
NA
NA
NA
     Provision Written Back
8.15
NA
NA
8.46
NA
     Others
0.00
0.00
0.00
1.11
2.10
Operating Profit
140.03
151.86
158.39
158.58
141.05
Interest
4.03
5.09
4.57
8.00
13.07
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4.03
3.67
3.87
3.14
2.68
     Other Interest
0.00
1.42
0.71
4.86
10.39
PBDT
135.99
146.78
153.82
150.58
127.98
Depreciation
31.58
27.12
19.93
24.90
29.97
Profit Before Taxation & Exceptional Items
104.42
119.66
133.89
125.67
98.01
Exceptional Income / Expenses
-5.12
NA
NA
443.65
10.10
Profit Before Tax
99.30
119.66
133.89
569.33
108.11
Provision for Tax
35.20
41.04
46.13
134.55
30.51
     Current Income Tax
34.18
44.59
47.03
152.43
23.91
     Deferred Tax
1.02
-3.56
1.10
-17.89
12.48
     Other taxes
2.04
-7.11
0.20
-35.77
19.08
Profit After Tax
64.10
78.62
87.76
434.78
77.59
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
64.10
78.62
87.76
434.78
77.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
632.98
568.67
491.80
57.01
-20.58
Appropriations
697.07
647.29
579.55
491.80
57.01
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
9.30
9.30
NA
NA
NA
     Corporate dividend tax
1.93
1.86
1.58
NA
NA
     Other Appropriation
NA
3.16
NA
NA
NA
Equity Dividend %
5.00
5.00
5.00
NA
NA
Earnings Per Share
3.00
4.00
5.00
23.00
4.00
Adjusted EPS
3.00
4.00
5.00
23.00
4.00