Profit & Loss

FORTIS MALAR HOSPITALS LTD.

NSE : NABSE : 523696ISIN CODE : INE842B01015Industry : Hospital & Healthcare ServicesHouse : Fortis
BSE44.502.35 (+5.58 %)
PREV CLOSE ( ) 42.15
OPEN PRICE ( ) 45.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2154
TODAY'S LOW / HIGH ( )42.00 45.85
52 WK LOW / HIGH ( ) 34.557.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME:
  
  
  
  
  
Operating Income
1445.90
1491.90
1405.60
1296.11
1179.26
     Income from Medical Services
1438.70
1486.40
1370.63
1262.55
1136.05
     Income from Diagnostic centre
     Pharmacy / Optical Income
0.00
0.00
29.76
30.38
40.34
     Less: Concession / Free Treatment
     Other Operational Income
7.30
5.50
5.21
3.18
2.86
Less: Excise Duty
Operating Income (Net)
1445.90
1491.90
1405.60
1296.11
1179.26
EXPENDITURE :
Increase/Decrease in Stock
Cost of Medicines and Consumables
334.00
330.60
297.15
269.21
275.54
     Opening Raw Materials
20.20
23.10
26.11
10.02
2.69
     Purchases Raw Materials
330.20
327.70
294.16
285.31
282.86
     Closing Raw Materials
16.50
20.20
23.12
26.11
10.02
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.90
28.20
27.39
27.56
21.72
     Electricity & Power
31.90
28.20
27.39
27.56
21.72
     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
234.60
218.70
201.05
178.33
157.96
     Salaries, Wages & Bonus
203.50
189.30
174.72
151.97
128.56
     Contributions to EPF & Pension Funds
7.39
     Workmen and Staff Welfare Expenses
16.80
15.50
15.04
16.82
19.24
     Other Employees Cost
14.30
13.90
11.29
9.54
2.76
Hospital Operation Expenses
740.30
753.80
743.90
661.10
556.06
     House Keeping Expenses
6.60
6.00
6.04
6.58
5.56
     Consultant / Inhouse Fees
398.30
422.10
419.98
346.23
291.78
     Upkeep & Maintainence
     Sub-contract/ Outsourced services
14.30
10.60
16.46
15.00
5.73
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
36.10
27.30
28.55
28.70
19.51
     Other Operating Expenses
284.90
287.80
272.88
264.59
233.48
Selling, Administration and Other Expenses
124.70
133.40
109.57
85.25
79.68
     Rent , Rates & Taxes
15.60
16.30
15.41
12.63
7.73
     Insurance
7.00
6.30
5.14
4.88
4.13
     Printing and stationery
5.40
5.20
6.58
8.36
5.33
     Professional and legal fees
11.30
10.60
13.67
7.42
5.74
     Advertisement & Sales Promotion
66.90
75.30
48.35
30.56
37.60
     Brokerage, Commissions & Incentives
     Freight outwards
     Other Administration expenses
18.60
19.70
20.43
21.39
19.15
Miscellaneous Expenses
4.70
9.70
17.54
22.82
12.88
     Bad debts /advances written off
8.15
0.35
     Provision for doubtful debts
0.24
5.81
     Losson disposal of fixed assets(net)
0.80
0.15
3.05
0.14
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.00
9.70
17.15
11.62
6.58
Less: Expenses Capitalised
Total Expenditure
1470.20
1474.40
1396.62
1244.27
1103.82
Operating Profit (Excl OI)
-24.30
17.50
8.98
51.84
75.44
Other Income
101.10
84.40
79.70
88.40
76.43
     Interest Received
89.60
83.60
76.10
80.25
76.43
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
11.50
0.80
0.27
8.15
     Others
0.00
0.00
3.33
0.00
0.00
Operating Profit
76.80
101.90
88.68
140.24
151.86
Interest
5.10
3.80
4.58
4.03
5.09
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.40
3.80
4.54
4.03
3.67
     Other Interest
0.70
0.00
0.04
0.00
1.42
PBDT
71.70
98.10
84.10
136.21
146.78
Depreciation
43.80
42.10
39.41
31.58
27.12
Profit Before Taxation & Exceptional Items
27.90
55.90
44.69
104.63
119.66
Exceptional Income / Expenses
-5.12
Profit Before Tax
27.90
55.90
44.69
99.51
119.66
Provision for Tax
7.40
22.70
13.54
35.34
41.04
     Current Income Tax
12.10
25.50
23.10
34.18
44.59
     Deferred Tax
-4.80
-4.50
-12.25
1.16
-3.56
     Other taxes
-9.60
-7.30
-21.81
2.32
-7.11
Profit After Tax
20.60
33.20
31.14
64.17
78.62
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
20.60
33.20
31.14
64.17
78.62
Adjustments to PAT
Profit Balance B/F
749.90
716.60
696.70
643.97
568.67
Appropriations
770.40
749.90
727.85
708.15
647.29
     General Reserves
     Proposed Equity Dividend
9.30
     Corporate dividend tax
1.86
     Other Appropriation
13.65
11.44
3.16
Equity Dividend %
5.00
5.00
Earnings Per Share
1.00
2.00
2.00
3.00
4.00
Adjusted EPS
1.00
2.00
2.00
3.00
4.00

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