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Fortis Healthcare

BSE: 532843|NSE: FORTIS|ISIN: INE061F01013|SECTOR: Hospitals & Medical Services
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BSE
Dec 11, 15:46
138.90
-7.95 (-5.41%)
VOLUME 628,277
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Dec 11, 15:49
138.70
-8.15 (-5.55%)
VOLUME 7,037,080
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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 517.73 463.13 462.81 462.79 409.53
Equity Share Capital 517.73 463.13 462.81 462.79 405.21
Preference Share Capital 0.00 0.00 0.00 0.00 4.33
Reserves 3,754.14 3,145.14 3,216.70 3,246.80 2,795.52
Networth 4,271.87 3,608.27 3,679.51 3,709.59 3,205.05
Secured Loans 288.15 57.05 67.48 134.75 455.15
Unsecured Loans 336.72 987.49 529.85 1,116.91 542.85
Total Debt 624.87 1,044.54 597.33 1,251.66 998.00
Total Liabilities 4,896.74 4,652.81 4,276.84 4,961.25 4,203.05
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 225.03 277.43 284.37 254.28 212.31
Less: Accum. Depreciation 39.41 105.73 94.25 108.13 94.73
Net Block 185.62 171.70 190.12 146.15 117.58
Capital Work in Progress 199.00 0.00 169.00 121.35 72.94
Investments 3,602.67 2,635.50 2,411.13 2,795.15 2,405.88
Inventories 5.58 5.83 7.24 4.72 4.85
Sundry Debtors 75.54 102.34 105.06 87.29 93.05
Cash and Bank Balance 5.69 9.25 6.29 26.29 108.58
Total Current Assets 86.81 117.42 118.59 118.30 206.48
Loans and Advances 1,086.86 1,807.23 2,270.37 1,978.58 1,675.37
Total CA, Loans & Advances 1,173.67 1,924.65 2,388.96 2,096.88 1,881.85
Current Liabilities 240.91 231.52 858.74 181.01 260.51
Provisions 23.32 25.04 23.62 17.27 14.70
Total CL & Provisions 264.23 256.56 882.36 198.28 275.21
Net Current Assets 909.44 1,668.09 1,506.60 1,898.60 1,606.64
Total Assets 4,896.73 4,475.29 4,276.85 4,961.25 4,203.04
Contingent Liabilities 1,860.35 614.71 548.97 709.59 2,938.24
Book Value (Rs) 82.51 77.91 79.50 80.16 78.99
Source : Dion Global Solutions Limited

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