COMPANY PROFILE

Profit & Loss

FORTIS HEALTHCARE LTD. SHARE PRICE [LIVE]

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

BSE253.550.1 (+0.04 %)

PREV CLOSE ( ) 253.45

OPEN PRICE ( ) 254.00

BID PRICE (QTY) 253.20 (9)

OFFER PRICE (QTY) 253.70 (60)

VOLUME 1416

TODAY'S LOW / HIGH ( )252.95 255.65

52 WK LOW / HIGH ( )219.8 324.8

NSE252.90-1.95 (-0.77 %)

PREV CLOSE( ) 254.85

OPEN PRICE ( ) 252.25

BID PRICE (QTY) 252.95 (167)

OFFER PRICE (QTY) 253.15 (68)

VOLUME 46263

TODAY'S LOW / HIGH( ) 252.25 255.85

52 WK LOW / HIGH ( )219.75 325

(Rs.in Million)

Particulars

Mar 2022

Mar 2021

Mar 2020

Mar 2019

Mar 2018

INCOME:

Operating Income

57176.10

40301.20

46323.20

44693.60

45608.10

Income from Medical Services

58055.30

40786.70

46320.90

43866.20

45163.20

Income from Diagnostic centre

Pharmacy / Optical Income

302.70

137.80

78.50

64.30

51.40

Less: Concession / Free Treatment

2138.30

1370.00

1494.50

1086.90

878.30

Other Operational Income

-3320.20

-1993.30

-1570.70

-323.80

-484.80

Less: Excise Duty

Operating Income (Net)

57176.10

40301.20

46323.20

44693.60

45608.10

EXPENDITURE :

Increase/Decrease in Stock

Cost of Medicines and Consumables

13572.30

9759.00

9638.50

9282.40

9990.20

Opening Raw Materials

767.60

781.80

565.30

666.30

615.70

Purchases Raw Materials

14033.70

9744.80

9854.90

9181.40

10040.80

Closing Raw Materials

1229.00

767.60

781.80

565.30

666.30

Other Direct Purchases / Brought in cost

Others raw material cost

0.00

Power & Fuel Cost

1110.70

1021.70

1044.70

1001.10

953.60

Electricity & Power

1110.70

1021.70

1044.70

1001.10

953.60

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

9729.40

8490.10

9160.30

9135.90

8991.10

Salaries, Wages & Bonus

8844.50

7702.20

8315.20

8303.30

8026.70

Contributions to EPF & Pension Funds

502.20

442.70

477.90

453.00

458.40

Workmen and Staff Welfare Expenses

217.30

192.40

195.50

185.30

235.00

Other Employees Cost

165.40

152.70

171.70

194.20

270.90

Hospital Operation Expenses

16616.10

12536.60

14673.50

15367.50

15875.40

House Keeping Expenses

741.10

674.60

711.90

549.20

448.70

Consultant / Inhouse Fees

12346.40

8852.60

10492.20

12013.70

12814.00

Upkeep & Maintainence

Sub-contract/ Outsourced services

1058.80

865.80

980.00

873.70

736.20

Processing Charges

Packing Material Consumed

Repairs and Maintenance

1542.70

1256.10

1298.10

1152.10

1092.00

Other Operating Expenses

927.10

887.60

1191.30

778.80

784.60

Selling, Administration and Other Expenses

4715.60

3517.30

4793.80

6266.60

5141.00

Rent , Rates & Taxes

777.40

758.40

762.00

1002.10

1011.00

Insurance

456.80

325.20

226.60

235.30

197.40

Printing and stationery

657.00

484.80

517.90

370.90

235.90

Professional and legal fees

718.30

707.50

811.10

1944.70

954.70

Advertisement & Sales Promotion

1619.20

851.80

1947.90

1957.40

1840.90

Brokerage, Commissions & Incentives

Freight outwards

Other Administration expenses

487.10

389.70

528.30

756.20

901.10

Miscellaneous Expenses

742.50

932.20

923.40

1422.40

1946.20

Bad debts /advances written off

37.40

1.10

0.20

11.30

3.30

Provision for doubtful debts

461.80

426.40

680.70

823.80

793.90

Losson disposal of fixed assets(net)

8.70

61.90

9.50

Losson foreign exchange fluctuations

121.00

63.50

348.30

Losson sale of non-trade current investments

551.00

Other Miscellaneous Expenses

243.30

383.70

233.80

462.00

240.30

Less: Expenses Capitalised

0.10

6.30

34.50

20.60

Total Expenditure

46486.50

36256.70

40228.00

42441.40

42876.90

Operating Profit (Excl OI)

10689.60

4044.50

6095.20

2252.20

2731.20

Other Income

273.40

465.60

526.40

924.00

1397.30

Interest Received

215.50

420.10

303.00

738.40

1370.00

Dividend Received

Profit on sale of Fixed Assets

35.20

17.70

Profits on sale of Investments

4.10

Foreign Exchange Gains

15.90

188.50

120.20

Provision Written Back

Others

6.80

27.70

30.70

65.40

27.20

Operating Profit

10962.90

4510.10

6621.60

3176.20

4128.40

Interest

1468.50

1658.80

2050.60

3368.30

2577.90

InterestonDebenture / Bonds

Interest on Term Loan

824.30

1039.00

1301.60

1291.90

1189.30

Intereston Fixed deposits

Bank Charges etc

195.70

173.90

252.60

493.80

199.30

Other Interest

448.40

445.90

496.50

1582.70

1189.30

PBDT

9494.50

2851.30

4570.90

-192.10

1550.60

Depreciation

3008.40

2906.00

2917.30

2329.20

2389.60

Profit Before Taxation & Exceptional Items

6486.10

-54.80

1653.60

-2521.30

-839.00

Exceptional Income / Expenses

3150.30

12.10

618.30

-2223.80

-8810.30

Profit Before Tax

9636.40

-42.60

2271.90

-4745.10

-9649.30

Provision for Tax

1978.40

994.60

1478.70

1136.10

226.50

Current Income Tax

1719.10

1001.90

2436.00

1517.70

935.20

Deferred Tax

259.30

-7.30

-957.30

-532.50

-810.70

Other taxes

0.00

151.00

101.90

Profit After Tax

7658.00

-1037.30

793.20

-5881.30

-9875.80

Extra items

0.00

Minority Interest

-2348.30

-535.90

-335.50

-752.20

-747.90

Share of Associate

241.50

475.60

121.70

3644.10

531.60

Other Consolidated Items

Consolidated Net Profit

5551.20

-1097.60

579.40

-2989.40

-10092.20

Adjustments to PAT

Profit Balance B/F

-21847.00

-16398.20

-16955.60

-2687.20

8349.20

Appropriations

-16295.80

-17495.80

-16376.20

-5676.60

-1743.00

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

4486.80

4351.20

22.00

11278.90

944.30

Equity Dividend %

Earnings Per Share

7.00

-1.00

1.00

-4.00

-19.00

Adjusted EPS

7.00

-1.00

1.00

-4.00

-19.00

ATTENTION INVESTORS
KYC
NSDL/CDSL

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

"As per the directives of CDSL and esteemed Exchanges, it has been made mandatory for every client to furnish their latest KYC details viz. Valid Mobile No., Email- Id & Income range on or before 31.05.2021 else your Account will be marked as Non Compliant and will be Freezed till the compliance of such requirement."

"No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account."

"KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary."

Dear Investor if you wish to revoke your un-executed eDis mandate, please mail us with ISIN and quantity on dp@indiratrade.com by today EOD."