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Fortis Healthcare (India) Profit & Loss account, Fortis Healthcare (India) Financial Statement & Accounts
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Fortis Healthcare (India)
BSE: 532843|NSE: FORTIS|ISIN: INE061F01013|SECTOR: Hospitals & Medical Services
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Profit & Loss account of Fortis Healthcare (India)

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 265.59 213.14 176.83 159.77 124.08
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 265.59 213.14 176.83 159.77 124.08
Other Income 182.01 40.59 15.69 31.89 9.23
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 447.60 253.73 192.52 191.66 133.31
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 3.57
Employee Cost 58.52 46.45 42.45 33.79 26.01
Other Manufacturing Expenses 117.20 90.06 84.79 78.18 69.10
Selling and Admin Expenses 61.96 50.21 35.30 31.44 18.16
Miscellaneous Expenses 4.11 3.57 3.67 4.92 3.07
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 241.79 190.29 166.21 148.33 119.91
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 23.80 22.85 10.62 11.44 4.17
PBDIT 205.81 63.44 26.31 43.33 13.40
Interest 53.65 22.28 21.95 29.62 49.65
PBDT 152.16 41.16 4.36 13.71 -36.25
Depreciation 10.40 10.79 11.54 10.64 10.57
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 141.76 30.37 -7.18 3.07 -46.82
Extra-ordinary items 0.05 -0.19 0.56 0.09 -1.53
PBT (Post Extra-ord Items) 141.81 30.18 -6.62 3.16 -48.35
Tax 0.00 0.04 0.53 0.54 0.34
Reported Net Profit 141.81 30.41 -6.98 2.68 -46.68
Total Value Addition 241.79 190.29 166.22 148.33 119.91
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 4,051.03 3,173.24 2,266.67 2,266.67 1,806.70
Earning Per Share (Rs) 3.50 0.96 -0.31 0.12 -2.58
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 74.42 49.73 34.77 31.92 23.06
Source : Dion Global Solutions Limited
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