COMPANY PROFILE

Profit & Loss

FORTIS HEALTHCARE LTD. SHARE PRICE [LIVE]

NSE : FORTISBSE : 532843ISIN CODE : INE061F01013Industry : Hospital & Healthcare ServicesHouse : Fortis

BSE797.85-12.65 (-1.56 %)

PREV CLOSE ( ) 810.50

OPEN PRICE ( ) 811.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 37764

TODAY'S LOW / HIGH ( )796.60 813.00

52 WK LOW / HIGH ( )475.25 813

NSE798.50-11.75 (-1.45 %)

PREV CLOSE( ) 810.25

OPEN PRICE ( ) 810.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 798.50 (832)

VOLUME 687933

TODAY'S LOW / HIGH( ) 796.70 813.70

52 WK LOW / HIGH ( )475 813.7

(Rs.in Million)

Particulars

Mar 2025

Mar 2024

Mar 2023

Mar 2022

Mar 2021

INCOME:

Operating Income

77827.50

68929.20

62976.30

57176.10

40301.20

Income from Medical Services

78426.60

69423.70

63435.50

58069.30

40798.20

Income from Diagnostic centre

Pharmacy / Optical Income

1562.20

1236.20

728.50

302.70

137.80

Less: Concession / Free Treatment

3278.70

2827.60

2428.40

2138.30

1370.00

Other Operational Income

-5440.00

-4558.30

-3616.00

-3334.20

-2004.80

Less: Excise Duty

Operating Income (Net)

77827.50

68929.20

62976.30

57176.10

40301.20

EXPENDITURE :

Increase/Decrease in Stock

-78.80

154.30

0.60

-461.40

14.20

Cost of Medicines and Consumables

18380.70

16032.50

14546.50

14033.70

9744.80

Opening Raw Materials

Purchases Raw Materials

Closing Raw Materials

Other Direct Purchases / Brought in cost

18380.70

16032.50

14546.50

14033.70

9744.80

Others raw material cost

36761.30

32065.00

29093.10

28067.40

19489.60

Power & Fuel Cost

1234.10

1195.20

1190.60

1110.70

1021.70

Electricity & Power

1234.10

1195.20

1190.60

1110.70

1021.70

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

11672.40

11195.30

10468.80

9729.40

8490.10

Salaries, Wages & Bonus

10545.90

10104.60

9420.80

8844.50

7702.20

Contributions to EPF & Pension Funds

580.00

562.10

543.80

502.20

442.70

Workmen and Staff Welfare Expenses

324.60

318.70

287.30

217.30

192.40

Other Employees Cost

221.90

209.90

216.90

165.40

152.70

Hospital Operation Expenses

22907.80

20913.40

19205.00

16743.10

12623.90

House Keeping Expenses

933.40

922.60

877.40

741.10

674.60

Consultant / Inhouse Fees

17600.20

15875.00

14392.40

12346.40

8852.60

Upkeep & Maintainence

Sub-contract/ Outsourced services

1129.70

1099.90

1057.10

1058.80

865.80

Processing Charges

Packing Material Consumed

Repairs and Maintenance

1926.50

1756.40

1684.60

1542.70

1256.10

Other Operating Expenses

1318.00

1259.50

1193.50

1054.10

974.90

Selling, Administration and Other Expenses

6810.50

5934.70

5622.40

4588.60

3430.00

Rent , Rates & Taxes

802.70

762.10

898.10

650.30

671.00

Insurance

150.10

135.10

229.10

456.80

325.20

Printing and stationery

720.90

710.30

714.70

657.00

484.80

Professional and legal fees

1006.20

964.20

850.80

749.20

707.50

Advertisement & Sales Promotion

3420.00

2702.50

2319.90

1619.20

851.80

Brokerage, Commissions & Incentives

Freight outwards

Other Administration expenses

710.50

660.40

609.80

456.20

389.70

Miscellaneous Expenses

1021.40

827.50

929.00

742.50

932.20

Bad debts /advances written off

37.40

1.10

Provision for doubtful debts

639.30

522.80

597.60

461.80

426.40

Losson disposal of fixed assets(net)

Losson foreign exchange fluctuations

7.50

3.60

121.00

Losson sale of non-trade current investments

Other Miscellaneous Expenses

374.60

301.10

331.40

243.30

383.70

Less: Expenses Capitalised

0.10

Total Expenditure

61948.00

56252.90

51962.90

46486.50

36256.70

Operating Profit (Excl OI)

15879.50

12676.30

11013.40

10689.60

4044.50

Other Income

669.40

382.50

617.20

273.40

465.60

Interest Received

598.30

298.90

238.30

215.50

420.10

Dividend Received

Profit on sale of Fixed Assets

34.90

35.00

169.10

35.20

17.70

Profits on sale of Investments

2.50

3.80

7.40

Foreign Exchange Gains

154.60

15.90

Provision Written Back

Others

33.60

44.70

47.80

6.80

27.70

Operating Profit

16548.90

13058.80

11630.60

10962.90

4510.10

Interest

1844.10

1309.50

1290.90

1468.50

1658.80

InterestonDebenture / Bonds

417.90

Interest on Term Loan

590.80

526.00

616.90

824.30

1039.00

Intereston Fixed deposits

Bank Charges etc

295.90

229.00

207.00

195.70

173.90

Other Interest

539.50

554.50

467.00

448.40

445.90

PBDT

14704.80

11749.40

10339.70

9494.50

2851.30

Depreciation

3856.10

3425.00

3157.40

3008.40

2906.00

Profit Before Taxation & Exceptional Items

10848.60

8324.40

7182.30

6486.10

-54.80

Exceptional Income / Expenses

-893.40

160.20

736.10

3150.30

12.10

Profit Before Tax

10070.50

8579.70

8136.80

9877.90

433.00

Provision for Tax

1976.60

2127.50

1807.00

1978.40

994.60

Current Income Tax

1822.40

1668.20

1300.20

1719.10

1001.90

Deferred Tax

154.20

459.20

506.80

259.30

-7.30

Other taxes

0.00

Profit After Tax

8093.80

6452.20

6329.80

7899.50

-561.70

Extra items

0.00

Minority Interest

-351.70

-463.40

-442.50

-2348.30

-535.90

Share of Associate

Other Consolidated Items

Consolidated Net Profit

7742.20

5988.80

5887.30

5551.20

-1097.60

Adjustments to PAT

Profit Balance B/F

-5968.60

-10140.70

-20782.50

-21847.00

-16398.20

Appropriations

1773.60

-4152.00

-14895.20

-16295.80

-17495.80

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

-4769.60

1816.60

-4754.50

4486.80

4351.20

Equity Dividend %

10.00

Earnings Per Share

10.00

8.00

7.00

-1.00

Adjusted EPS

10.00

8.00

7.00

-1.00

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