Profit & Loss

FORTIS HEALTHCARE LTD.

NSE : FORTISBSE : 532843ISIN CODE : INE061F01013Industry : Hospital & Healthcare ServicesHouse : Fortis
BSE445.003.95 (+0.9 %)
PREV CLOSE ( ) 441.05
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 461.00 (6)
OFFER PRICE (QTY) 432.25 (5)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )254.45 469.5
NSE441.100 (0 %)
PREV CLOSE( ) 441.10
OPEN PRICE ( ) 432.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 441.10 (1069)
VOLUME 2177615
TODAY'S LOW / HIGH( ) 429.30 443.40
52 WK LOW / HIGH ( )254.75 469.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME:
  
  
  
  
  
Operating Income
62976.32
57176.12
40301.20
46323.20
44693.57
     Income from Medical Services
63419.54
58069.31
40798.23
46333.40
43866.17
     Income from Diagnostic centre
     Pharmacy / Optical Income
710.33
302.70
137.76
78.46
64.33
     Less: Concession / Free Treatment
2394.26
2138.34
1370.04
1494.50
1086.88
     Other Operational Income
-3547.80
-3334.23
-2004.83
-1583.16
-323.81
Less: Excise Duty
Operating Income (Net)
62976.32
57176.12
40301.20
46323.20
44693.57
EXPENDITURE :
Increase/Decrease in Stock
0.56
-461.37
14.16
-216.46
100.94
Cost of Medicines and Consumables
14546.53
14033.70
9744.80
9854.95
9181.43
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
14546.53
14033.70
9744.80
9854.95
9181.43
     Others raw material cost
29093.06
28067.40
19489.59
19709.89
18362.85
Power & Fuel Cost
1190.64
1110.66
1021.70
1044.72
1001.11
     Electricity & Power
1190.64
1110.66
1021.70
1044.72
1001.11
     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
10468.75
9729.40
8490.06
9160.31
9135.88
     Salaries, Wages & Bonus
9420.80
8844.50
7702.21
8315.19
8303.35
     Contributions to EPF & Pension Funds
543.76
502.22
442.73
477.92
453.03
     Workmen and Staff Welfare Expenses
287.30
217.30
192.42
195.47
185.31
     Other Employees Cost
216.90
165.38
152.69
171.73
194.19
Hospital Operation Expenses
19204.98
16743.11
12623.94
14783.99
16013.10
     House Keeping Expenses
877.38
741.14
674.62
711.85
549.16
     Consultant / Inhouse Fees
14392.42
12346.40
8852.56
10492.19
12560.82
     Upkeep & Maintainence
     Sub-contract/ Outsourced services
1057.09
1058.76
865.81
980.02
873.68
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
1684.62
1542.69
1256.05
1298.15
1152.13
     Other Operating Expenses
1193.46
1054.12
974.89
1301.78
877.32
Selling, Administration and Other Expenses
5622.40
4588.59
3430.00
4683.34
5620.98
     Rent , Rates & Taxes
898.10
650.33
671.04
651.51
903.62
     Insurance
229.09
456.76
325.16
226.59
235.29
     Printing and stationery
714.69
656.99
484.76
517.95
370.94
     Professional and legal fees
884.86
749.17
707.51
811.12
1328.99
     Advertisement & Sales Promotion
2319.94
1619.16
851.83
1947.90
1957.36
     Brokerage, Commissions & Incentives
     Freight outwards
     Other Administration expenses
575.72
456.16
389.69
528.28
824.78
Miscellaneous Expenses
929.04
742.46
932.19
923.42
1422.40
     Bad debts /advances written off
37.44
1.08
0.23
11.29
     Provision for doubtful debts
597.61
461.76
426.42
680.70
823.76
     Losson disposal of fixed assets(net)
8.72
61.88
     Losson foreign exchange fluctuations
121.00
63.49
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
331.43
243.26
383.69
233.77
461.99
Less: Expenses Capitalised
0.14
6.26
34.47
Total Expenditure
51962.90
46486.54
36256.70
40228.02
42441.37
Operating Profit (Excl OI)
11013.42
10689.57
4044.50
6095.19
2252.20
Other Income
617.17
273.37
465.57
526.39
923.98
     Interest Received
238.29
215.48
420.13
303.05
738.40
     Dividend Received
     Profit on sale of Fixed Assets
169.08
35.22
17.69
     Profits on sale of Investments
7.40
     Foreign Exchange Gains
154.60
15.90
188.50
120.19
     Provision Written Back
     Others
47.80
6.77
27.75
34.85
65.38
Operating Profit
11630.59
10962.94
4510.07
6621.57
3176.18
Interest
1290.92
1468.45
1658.82
2050.64
3368.33
     InterestonDebenture / Bonds
     Interest on Term Loan
616.93
824.34
1039.02
1301.57
1291.86
     Intereston Fixed deposits
     Bank Charges etc
207.04
195.71
173.92
252.57
493.78
     Other Interest
466.96
448.40
445.88
496.49
1582.69
PBDT
10339.67
9494.49
2851.25
4570.94
-192.15
Depreciation
3157.36
3008.42
2906.01
2917.29
2329.17
Profit Before Taxation & Exceptional Items
7182.31
6486.07
-54.75
1653.65
-2521.32
Exceptional Income / Expenses
736.10
3150.33
12.12
618.29
-2223.82
Profit Before Tax
8136.80
9877.87
432.95
2393.59
-1101.01
Provision for Tax
1806.96
1978.42
994.64
1478.71
1136.13
     Current Income Tax
1300.18
1719.14
1001.90
2436.02
1517.66
     Deferred Tax
506.78
259.28
-7.26
-957.31
-532.52
     Other taxes
0.00
0.00
0.00
0.00
150.99
Profit After Tax
6329.84
7899.45
-561.69
914.88
-2237.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-442.53
-2348.27
-535.93
-335.53
-752.24
Share of Associate
Other Consolidated Items
Consolidated Net Profit
5887.31
5551.19
-1097.62
579.36
-2989.38
Adjustments to PAT
Profit Balance B/F
-20782.55
-21846.98
-16398.17
-16955.56
-2687.24
Appropriations
-14895.24
-16295.79
-17495.79
-16376.20
-5676.62
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-4754.50
4486.76
4351.19
21.97
11278.91
Equity Dividend %
10.00
Earnings Per Share
7.80
7.35
-1.45
0.77
-3.96
Adjusted EPS
7.80
7.35
-1.45
0.77
-3.96

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.