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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,079.53 409.51 409.43 321.65 238.71
Equity Share Capital 405.21 405.18 405.10 317.32 226.67
Share Application Money 0.00 0.00 6.57 0.00 0.00
Preference Share Capital 674.33 4.33 4.33 4.33 12.04
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 3,301.34 2,848.33 2,517.40 1,191.50 456.43
Revaluation Reserves 0.00 0.00 351.97 373.80 375.49
Networth 4,380.87 3,257.84 3,285.37 1,886.95 1,070.63
Secured Loans 2,546.99 1,944.63 617.03 3,045.37 355.42
Unsecured Loans 2,616.72 4,564.65 471.30 2,425.27 122.38
Total Debt 5,163.71 6,509.28 1,088.33 5,470.64 477.80
Minority Interest 1,021.22 830.84 30.36 34.49 21.57
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 10,565.80 10,597.96 4,404.06 7,392.08 1,570.00
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 10,166.43 10,143.16 3,016.23 2,502.98 1,551.82
Less: Accum. Depreciation 892.34 961.85 492.37 401.05 334.95
Net Block 9,274.09 9,181.31 2,523.86 2,101.93 1,216.87
Capital Work in Progress 243.79 567.52 270.80 425.61 183.63
Investments 1,187.44 241.17 90.15 3,448.49 54.13
Inventories 92.50 79.92 26.33 23.78 13.26
Sundry Debtors 662.78 546.67 195.23 156.67 133.51
Cash and Bank Balance 511.70 414.91 87.84 48.15 11.55
Total Current Assets 1,266.98 1,041.50 309.40 228.60 158.32
Loans and Advances 1,608.97 1,396.28 1,495.20 227.50 159.86
Fixed Deposits 0.00 0.00 75.79 1,263.18 46.40
Total CA, Loans & Advances 2,875.95 2,437.78 1,880.39 1,719.28 364.58
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2,859.52 1,740.22 328.23 290.47 196.97
Provisions 155.95 91.15 35.41 79.21 52.76
Total CL & Provisions 3,015.47 1,831.37 363.64 369.68 249.73
Net Current Assets -139.52 606.41 1,516.75 1,349.60 114.85
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 1.54 2.50 66.45 0.50
Total Assets 10,565.80 10,597.95 4,404.06 7,392.08 1,569.98
Contingent Liabilities 521.31 404.14 159.68 317.40 354.44
Book Value (Rs) 91.47 80.30 72.14 47.55 30.14
Source : Dion Global Solutions Limited
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