Fortis Malar Hospitals Balance Sheet, Fortis Malar Hospitals Financial Statement & Accounts

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Fortis Malar Hospitals

BSE: 523696|ISIN: INE842B01015|SECTOR: Hospitals & Medical Services

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Previous Years �

Balance Sheet of Fortis Malar Hospitals

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Sep '07

	12 mths	12 mths	12 mths	6 mths	12 mths

Sources Of Funds
Total Share Capital	18.61	18.61	18.61	18.61	13.94
Equity Share Capital	18.61	18.61	18.61	18.61	13.94
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	7.26	1.83	-1.67	0.09	-9.34
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	25.87	20.44	16.94	18.70	4.60
Secured Loans	9.06	14.52	8.26	0.31	14.61
Unsecured Loans	0.00	1.95	1.75	2.01	2.19
Total Debt	9.06	16.47	10.01	2.32	16.80
Total Liabilities	34.93	36.91	26.95	21.02	21.40
	Mar '11	Mar '10	Mar '09	Mar '08	Sep '07

	12 mths	12 mths	12 mths	6 mths	12 mths

Application Of Funds
Gross Block	53.67	51.47	41.19	32.72	33.90
Less: Accum. Depreciation	18.39	21.47	18.97	17.23	17.38
Net Block	35.28	30.00	22.22	15.49	16.52
Capital Work in Progress	0.00	0.97	0.75	0.41	0.20
Investments	0.05	0.05	0.00	0.00	0.00
Inventories	0.42	0.58	0.47	0.00	0.00
Sundry Debtors	6.12	7.45	2.99	1.52	1.36
Cash and Bank Balance	0.32	0.22	1.54	0.07	0.05
Total Current Assets	6.86	8.25	5.00	1.59	1.41
Loans and Advances	10.43	9.86	10.98	12.80	13.73
Fixed Deposits	0.00	0.68	0.00	0.01	0.47
Total CA, Loans & Advances	17.29	18.79	15.98	14.40	15.61
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	11.87	8.98	9.90	8.16	9.92
Provisions	5.83	3.92	2.10	1.11	1.02
Total CL & Provisions	17.70	12.90	12.00	9.27	10.94
Net Current Assets	-0.41	5.89	3.98	5.13	4.67
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	34.92	36.91	26.95	21.03	21.39

Contingent Liabilities	0.32	0.00	0.00	0.00	0.00
Book Value (Rs)	13.91	10.99	9.11	10.05	3.31



Source : Dion Global Solutions Limited

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27.01.2012
Fortis Malar Dec '11 sales at Rs 23.85 crore

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