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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 517.73 463.13 462.81 462.79 1,079.53
Equity Share Capital 517.73 463.13 462.81 462.79 405.21
Preference Share Capital 0.00 0.00 0.00 0.00 674.33
Preference Share Application Money 0.00 670.00 670.00 670.00 0.00
Reserves 4,625.76 3,534.15 3,584.82 3,819.58 3,301.34
Networth 5,143.49 3,997.28 4,047.63 4,282.37 4,380.87
Secured Loans 1,159.30 361.38 483.76 567.99 2,546.99
Unsecured Loans 799.74 998.43 547.63 1,138.32 2,616.72
Total Debt 1,959.04 1,359.81 1,031.39 1,706.31 5,163.71
Minority Interest 1,167.28 143.10 152.94 139.26 1,021.22
Total Liabilities 8,269.81 5,500.19 5,231.96 6,127.94 10,565.80
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 5,791.28 4,758.14 5,206.04 5,002.23 10,166.43
Less: Accum. Depreciation 372.24 982.58 988.34 855.45 892.34
Net Block 5,419.04 3,775.56 4,217.70 4,146.78 9,274.09
Capital Work in Progress 268.12 201.00 228.17 147.11 243.79
Investments 1,877.87 1,644.34 1,463.50 1,817.38 1,187.44
Inventories 61.57 61.90 63.97 61.98 92.50
Sundry Debtors 472.94 443.78 428.89 442.30 662.78
Cash and Bank Balance 546.50 170.99 189.65 258.54 511.70
Total Current Assets 1,081.01 676.67 682.51 762.82 1,266.98
Loans and Advances 1,070.93 934.78 1,023.70 1,011.27 1,608.97
Total CA, Loans & Advances 2,151.94 1,611.45 1,706.21 1,774.09 2,875.95
Current Liabilities 1,331.05 960.80 1,604.16 997.53 2,859.52
Provisions 116.11 101.34 109.46 89.89 155.95
Total CL & Provisions 1,447.16 1,062.14 1,713.62 1,087.42 3,015.47
Net Current Assets 704.78 549.31 -7.41 686.67 -139.52
Total Assets 8,269.81 6,170.21 5,901.96 6,797.94 10,565.80
Contingent Liabilities 1,031.19 308.16 380.93 373.89 521.31
Book Value (Rs) 99.35 86.31 87.46 92.53 91.47
Source : Dion Global Solutions Limited

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