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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 462.79 1,079.53 409.51 409.43 321.65
Equity Share Capital 462.79 405.21 405.18 405.10 317.32
Share Application Money 0.00 0.00 0.00 6.57 0.00
Preference Share Capital 0.00 674.33 4.33 4.33 4.33
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 670.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 3,819.58 3,301.34 2,848.33 2,517.40 1,191.50
Revaluation Reserves 0.00 0.00 0.00 351.97 373.80
Networth 4,282.37 4,380.87 3,257.84 3,285.37 1,886.95
Secured Loans 567.99 2,546.99 1,944.63 617.03 3,045.37
Unsecured Loans 1,138.32 2,616.72 4,564.65 471.30 2,425.27
Total Debt 1,706.31 5,163.71 6,509.28 1,088.33 5,470.64
Minority Interest 139.26 1,021.22 830.84 30.36 34.49
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 6,127.94 10,565.80 10,597.96 4,404.06 7,392.08
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 5,002.23 10,166.43 10,143.16 3,016.23 2,502.98
Less: Accum. Depreciation 855.45 892.34 961.85 492.37 401.05
Net Block 4,146.78 9,274.09 9,181.31 2,523.86 2,101.93
Capital Work in Progress 147.11 243.79 567.52 270.80 425.61
Investments 1,817.38 1,187.44 241.17 90.15 3,448.49
Inventories 61.98 92.50 79.92 26.33 23.78
Sundry Debtors 442.30 662.78 546.67 195.23 156.67
Cash and Bank Balance 258.54 511.70 414.91 87.84 48.15
Total Current Assets 762.82 1,266.98 1,041.50 309.40 228.60
Loans and Advances 1,011.27 1,608.97 1,396.28 1,495.20 227.50
Fixed Deposits 0.00 0.00 0.00 75.79 1,263.18
Total CA, Loans & Advances 1,774.09 2,875.95 2,437.78 1,880.39 1,719.28
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 997.53 2,859.52 1,740.22 328.23 290.47
Provisions 89.89 155.95 91.15 35.41 79.21
Total CL & Provisions 1,087.42 3,015.47 1,831.37 363.64 369.68
Net Current Assets 686.67 -139.52 606.41 1,516.75 1,349.60
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 1.54 2.50 66.45
Total Assets 6,797.94 10,565.80 10,597.95 4,404.06 7,392.08
Contingent Liabilities 373.89 521.31 404.14 159.68 317.40
Book Value (Rs) 92.53 91.47 80.30 72.14 47.55
Source : Dion Global Solutions Limited
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