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
+0.79 %+0.4

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Operating Income1491.931405.606.14
     Income from Medical Services1486.381370.638.45
     Income from Diagnostic centreNANANA
     Pharmacy / Optical Income0.0229.76-99.94
     Less: Concession / Free TreatmentNANANA
     Other Operational Income5.535.216.04
Less: Excise DutyNANANA
Operating Income (Net)1491.931405.606.14
Increase/Decrease in StockNANANA
Cost of Medicines and Consumables330.63297.1511.27
     Opening Raw Materials23.1226.11-11.46
     Purchases Raw Materials327.73294.1611.41
     Closing Raw Materials20.2223.12-12.53
     Other Direct Purchases / Brought in costNANANA
     Others raw material cost0.000.000.00
Power & Fuel Cost28.2427.393.10
     Electricity & Power28.2427.393.10
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost218.66201.058.76
     Salaries, Wages & Bonus189.27174.728.33
     Contributions to EPF & Pension FundsNANANA
     Workmen and Staff Welfare Expenses15.4515.042.75
     Other Employees Cost13.9411.2923.43
Hospital Operation Expenses753.82743.901.33
     House Keeping Expenses6.006.04-0.57
     Consultant / Inhouse Fees422.13419.980.51
     Upkeep & MaintainenceNANANA
     Sub-contract/ Outsourced services10.6316.46-35.43
     Processing ChargesNANANA
     Packing Material ConsumedNANANA
     Repairs and Maintenance27.2728.55-4.47
     Other Operating Expenses287.79272.885.46
Selling, Administration and Other Expenses133.38109.5721.73
     Rent , Rates & Taxes16.3415.416.08
     Printing and stationery5.166.58-21.57
     Professional and legal fees10.6113.67-22.43
     Advertisement & Sales Promotion75.2648.3555.65
     Brokerage, Commissions & IncentivesNANANA
     Freight outwardsNANANA
     Other Administration expenses19.6820.43-3.64
Miscellaneous Expenses9.7117.54-44.67
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNA0.24NA
     Losson disposal of fixed assets(net)NA0.15NA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses9.7117.15-43.40
Less: Expenses CapitalisedNANANA
Total Expenditure1474.441396.625.57
Operating Profit (Excl OI)17.488.9894.67
Other Income84.4279.705.93
     Interest Received83.6276.109.89
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Foreign Exchange GainsNANANA
     Provision Written Back0.800.27201.14
Operating Profit101.9088.6814.91
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc3.854.54-15.21
     Other Interest0.000.04-99.39
Profit Before Taxation & Exceptional Items55.9144.6925.12
Exceptional Income / ExpensesNANANA
Profit Before Tax55.9144.6925.12
Provision for Tax22.7013.5467.58
     Current Income Tax25.5123.1010.42
     Deferred Tax-4.54-12.2562.99
     Other taxes-7.34-21.8166.32
Profit After Tax33.2231.146.66
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit33.2231.146.66
Adjustments to PATNANANA
Profit Balance B/F714.20696.702.51
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation-1.2713.65-109.30
Equity Dividend %NANANA
Earnings Per Share2.002.000.00
Adjusted EPS2.002.000.00

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