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Fortis Healthcare 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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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 462.81 462.79 409.53 409.51 409.43
Equity Share Capital 462.81 462.79 405.21 405.18 405.10
Share Application Money 0.00 0.00 0.00 0.00 0.09
Preference Share Capital 0.00 0.00 4.33 4.33 4.33
Reserves 3,216.70 3,246.80 2,795.52 2,796.63 2,609.73
Networth 3,679.51 3,709.59 3,205.05 3,206.14 3,019.25
Secured Loans 67.48 134.75 455.15 182.99 0.00
Unsecured Loans 529.85 1,116.91 542.85 919.45 445.87
Total Debt 597.33 1,251.66 998.00 1,102.44 445.87
Total Liabilities 4,276.84 4,961.25 4,203.05 4,308.58 3,465.12
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 284.37 254.28 212.31 166.63 145.57
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 94.25 108.13 94.73 82.11 72.00
Net Block 190.12 146.15 117.58 84.52 73.57
Capital Work in Progress 169.00 121.35 72.94 51.42 5.13
Investments 2,411.13 2,795.15 2,405.88 2,310.08 1,530.82
Inventories 7.24 4.72 4.85 4.25 3.23
Sundry Debtors 105.06 87.29 93.05 63.03 54.12
Cash and Bank Balance 6.29 26.29 108.58 15.19 38.06
Total Current Assets 118.59 118.30 206.48 82.47 95.41
Loans and Advances 2,270.37 1,978.58 1,675.37 1,970.99 1,868.90
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 2,388.96 2,096.88 1,881.85 2,053.46 1,964.31
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 858.74 181.01 260.51 182.14 101.85
Provisions 23.62 17.27 14.70 8.77 6.86
Total CL & Provisions 882.36 198.28 275.21 190.91 108.71
Net Current Assets 1,506.60 1,898.60 1,606.64 1,862.55 1,855.60
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 4,276.85 4,961.25 4,203.04 4,308.57 3,465.12
Contingent Liabilities 548.97 709.59 2,938.24 1,611.15 750.49
Book Value (Rs) 79.50 80.16 78.99 79.02 74.42
Source : Dion Global Solutions Limited
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