Fortis Malar Hospitals Ltd - Stock Price

  • NSE :
  • BSE : 523696
  • ISIN CODE : INE842B01015
  • Industry : Hospital & Healthcare Services
  • House : Fortis
Fortis Malar Hospitals Ltd is not traded on BSE/NSE
-0.51 %-0.25

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
Share Capital187.00186.800.11
    Equity - Authorised300.00300.000.00
    Equity - Issued187.15186.950.11
    Equity Paid Up186.84186.640.11
    Equity Shares Forfeited0.150.150.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves843.47808.664.30
    Securities Premium94.7994.470.34
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance748.68714.204.83
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve843.47808.664.30
Revaluation reserve0.000.000.00
Shareholder's Funds1030.47995.463.52
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-14.34-10.29-39.32
    Deferred Tax Assets22.9920.919.93
    Deferred Tax Liability8.6510.62-18.55
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions13.816.58109.83
Total Non-Current Liabilities-0.53-3.7185.77
Current LiabilitiesNANANA
Trade Payables251.32141.4977.63
    Sundry Creditors251.32141.4977.63
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities183.64146.0925.70
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers95.94123.04-22.03
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities87.7023.05280.43
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions11.4917.25-33.39
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.570.79-27.41
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions10.9216.46-33.67
Total Current Liabilities446.45304.8346.46
Total Liabilities1476.391296.5813.87
Gross Block350.68316.5710.77
Less: Accumulated Depreciation112.8070.6659.64
Less: Impairment of Assets0.000.000.00
Net Block237.88245.91-3.27
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
Long Term Loans & Advances96.7772.8232.89
Other Non Current Assets2.232.76-19.23
Total Non-Current Assets344.13327.625.04
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare20.2223.12-12.53
    Other Inventory0.000.000.00
Sundry Debtors60.0455.777.65
    Debtors more than Six months0.000.000.00
    Debtors Others88.8377.3914.78
Cash and Bank146.8576.4192.19
    Cash in hand0.980.6842.84
    Balances at Bank145.8775.7292.64
    Other cash and bank balances0.000.000.00
Other Current Assets48.55113.51-57.22
    Interest accrued on Investments0.0365.62-99.96
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses5.075.001.39
    Other current_assets43.4542.881.33
Short Term Loans and Advances856.60700.1622.34
    Advances recoverable in cash or in kind29.450.476162.22
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits825.50695.5018.69
    Corporate Deposits0.000.000.00
    Other Loans & Advances1.654.19-60.56
Total Current Assets1132.26968.9616.85
Net Current Assets (Including Current Investments)685.81664.133.26
Miscellaneous Expenses not written off0.000.000.00
Total Assets1476.391296.5813.87
Contingent Liabilities117.97117.420.47
Total Debt0.000.000.00
Book Value55.1453.333.41
Adjusted Book Value55.1453.333.41

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