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Fortis Healthcare Consolidated Balance Sheet, Fortis Healthcare Financial Statement & Accounts
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Fortis Healthcare
BSE: 532843|NSE: FORTIS|ISIN: INE061F01013|SECTOR: Hospitals & Medical Services
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Consolidated Balance Sheet of Fortis Healthcare

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 462.81 462.79 1,079.53 409.51 409.43
Equity Share Capital 462.81 462.79 405.21 405.18 405.10
Share Application Money 0.00 0.00 0.00 0.00 3.06
Preference Share Capital 0.00 0.00 674.33 4.33 4.33
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 670.00 670.00 0.00 0.00 0.09
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 3,584.82 3,819.58 3,301.34 2,491.12 2,526.88
Networth 4,047.63 4,282.37 4,380.87 2,900.63 2,939.37
Secured Loans 483.76 567.99 2,546.99 1,948.58 513.45
Unsecured Loans 547.63 1,138.32 2,616.72 4,564.65 471.29
Total Debt 1,031.39 1,706.31 5,163.71 6,513.23 984.74
Minority Interest 152.94 139.26 1,021.22 830.84 30.36
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 5,231.96 6,127.94 10,565.80 10,244.70 3,954.47
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 5,206.04 5,002.23 10,166.43 10,073.40 2,977.60
Less: Revaluation Reserves 0.00 0.00 0.00 353.26 351.97
Less: Accum. Depreciation 988.34 855.45 892.34 893.16 453.85
Net Block 4,217.70 4,146.78 9,274.09 8,826.98 2,171.78
Capital Work in Progress 228.17 147.11 243.79 568.58 258.23
Investments 1,463.50 1,817.38 1,187.44 241.17 98.25
Inventories 63.97 61.98 92.50 79.92 26.33
Sundry Debtors 428.89 442.30 662.78 546.67 194.01
Cash and Bank Balance 189.65 258.54 511.70 414.91 163.27
Total Current Assets 682.51 762.82 1,266.98 1,041.50 383.61
Loans and Advances 1,023.70 1,011.27 1,608.97 1,397.82 1,510.01
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 1,706.21 1,774.09 2,875.95 2,439.32 1,893.62
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,604.16 997.53 2,859.52 1,740.22 433.16
Provisions 109.46 89.89 155.95 91.15 34.17
Total CL & Provisions 1,713.62 1,087.42 3,015.47 1,831.37 467.33
Net Current Assets -7.41 686.67 -139.52 607.95 1,426.29
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 5,901.96 6,797.94 10,565.80 10,244.68 3,954.55
Contingent Liabilities 380.93 373.89 521.31 435.35 269.01
Book Value (Rs) 87.46 92.53 91.47 71.48 72.38
Source : Dion Global Solutions Limited
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