Profit & Loss

FORTIS MALAR HOSPITALS LTD.

NSE : NABSE : 523696ISIN CODE : INE842B01015Industry : Hospital & Healthcare ServicesHouse : Fortis
BSE46.600.45 (+0.98 %)
PREV CLOSE ( ) 46.15
OPEN PRICE ( ) 45.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 55697
TODAY'S LOW / HIGH ( )44.00 47.40
52 WK LOW / HIGH ( ) 4491.33
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME:
  
  
  
  
  
Operating Income
859.51
861.78
692.44
1118.72
1445.94
     Income from Medical Services
858.14
860.65
691.17
1106.23
1438.68
     Income from Diagnostic centre
     Pharmacy / Optical Income
0.00
0.00
     Less: Concession / Free Treatment
     Other Operational Income
1.36
1.13
1.27
12.49
7.26
Less: Excise Duty
Operating Income (Net)
859.51
861.78
692.44
1118.72
1445.94
EXPENDITURE :
Increase/Decrease in Stock
Cost of Medicines and Consumables
126.65
170.25
140.57
213.14
333.98
     Opening Raw Materials
18.64
16.27
13.07
16.48
20.22
     Purchases Raw Materials
119.05
172.62
143.77
209.72
330.24
     Closing Raw Materials
11.03
18.64
16.27
13.07
16.48
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.27
25.93
26.75
30.35
31.88
     Electricity & Power
29.27
25.93
26.75
30.35
31.88
     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
194.06
185.98
182.54
215.55
234.59
     Salaries, Wages & Bonus
166.62
162.03
158.15
186.93
203.47
     Contributions to EPF & Pension Funds
14.68
14.00
12.98
14.86
     Workmen and Staff Welfare Expenses
12.76
9.95
11.40
13.76
16.82
     Other Employees Cost
0.00
0.00
0.00
0.00
14.30
Hospital Operation Expenses
409.85
394.03
346.80
549.19
740.32
     House Keeping Expenses
4.09
3.59
3.38
6.53
6.64
     Consultant / Inhouse Fees
247.90
239.53
207.74
354.90
398.32
     Upkeep & Maintainence
     Sub-contract/ Outsourced services
9.58
9.33
8.80
10.32
14.34
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
42.83
32.12
34.86
37.02
36.14
     Other Operating Expenses
105.45
109.47
92.03
140.43
284.88
Selling, Administration and Other Expenses
43.55
47.70
52.44
99.37
124.72
     Rent , Rates & Taxes
3.84
1.56
2.89
6.38
15.63
     Insurance
4.61
11.88
10.40
9.35
7.01
     Printing and stationery
4.15
3.18
2.92
4.68
5.36
     Professional and legal fees
13.47
9.33
10.44
12.86
11.29
     Advertisement & Sales Promotion
6.21
9.30
7.71
52.50
66.86
     Brokerage, Commissions & Incentives
     Freight outwards
     Other Administration expenses
11.27
12.46
18.09
13.60
18.57
Miscellaneous Expenses
10.42
3.51
6.71
38.95
4.74
     Bad debts /advances written off
     Provision for doubtful debts
4.87
3.04
6.41
36.23
     Losson disposal of fixed assets(net)
0.83
0.76
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.55
0.47
0.30
1.89
3.97
Less: Expenses Capitalised
Total Expenditure
813.80
827.40
755.81
1146.54
1470.22
Operating Profit (Excl OI)
45.71
34.38
-63.37
-27.82
-24.28
Other Income
66.38
73.91
82.51
111.86
101.11
     Interest Received
62.77
70.65
71.38
76.74
89.65
     Dividend Received
     Profit on sale of Fixed Assets
0.48
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
3.61
2.77
11.13
35.11
11.46
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
112.09
108.28
19.14
84.04
76.83
Interest
60.71
65.58
71.99
78.08
5.09
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.36
2.18
2.67
3.82
4.42
     Other Interest
56.35
63.40
69.32
74.26
0.67
PBDT
51.39
42.70
-52.85
5.96
71.74
Depreciation
121.47
125.32
128.75
125.31
43.83
Profit Before Taxation & Exceptional Items
-70.08
-82.61
-181.60
-119.35
27.91
Exceptional Income / Expenses
68.49
Profit Before Tax
-70.08
-82.61
-113.12
-119.35
27.91
Provision for Tax
84.73
0.12
-34.43
-30.41
7.35
     Current Income Tax
0.18
0.13
0.40
0.60
12.14
     Deferred Tax
84.55
0.00
-33.15
-33.28
-4.79
     Other taxes
0.00
0.00
-1.68
2.27
0.00
Profit After Tax
-154.81
-82.74
-78.69
-88.94
20.56
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-154.81
-82.74
-78.69
-88.94
20.56
Adjustments to PAT
Profit Balance B/F
518.02
604.15
680.80
770.41
749.85
Appropriations
363.21
521.42
602.11
681.47
770.41
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4.78
3.40
-2.04
Equity Dividend %
Earnings Per Share
-8.26
-4.41
-4.20
-4.75
1.10
Adjusted EPS
-8.26
-4.41
-4.20
-4.75
1.10

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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.