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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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May 22, 17:00
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Fortis Malar Hospitals is not listed on NSE
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Balance Sheet of Fortis Malar Hospitals

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 6 mths
Sources Of Funds
Total Share Capital 18.61 18.61 18.61 18.61 18.61
Equity Share Capital 18.61 18.61 18.61 18.61 18.61
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 14.97 7.26 1.83 -1.67 0.09
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 33.58 25.87 20.44 16.94 18.70
Secured Loans 6.06 9.06 14.52 8.26 0.31
Unsecured Loans 0.00 0.00 1.95 1.75 2.01
Total Debt 6.06 9.06 16.47 10.01 2.32
Total Liabilities 39.64 34.93 36.91 26.95 21.02
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 6 mths
Application Of Funds
Gross Block 56.66 53.67 51.47 41.19 32.72
Less: Accum. Depreciation 17.55 18.39 21.47 18.97 17.23
Net Block 39.11 35.28 30.00 22.22 15.49
Capital Work in Progress 0.49 0.00 0.97 0.75 0.41
Investments 0.05 0.05 0.05 0.00 0.00
Inventories 0.51 0.42 0.58 0.47 0.00
Sundry Debtors 3.59 6.12 7.45 2.99 1.52
Cash and Bank Balance 0.63 0.32 0.22 1.54 0.07
Total Current Assets 4.73 6.86 8.25 5.00 1.59
Loans and Advances 73.78 10.43 9.86 10.98 12.80
Fixed Deposits 0.00 0.00 0.68 0.00 0.01
Total CA, Loans & Advances 78.51 17.29 18.79 15.98 14.40
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 77.98 11.87 8.98 9.90 8.16
Provisions 0.54 5.83 3.92 2.10 1.11
Total CL & Provisions 78.52 17.70 12.90 12.00 9.27
Net Current Assets -0.01 -0.41 5.89 3.98 5.13
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 39.64 34.92 36.91 26.95 21.03
Contingent Liabilities 7.34 0.32 0.00 0.00 0.00
Book Value (Rs) 18.06 13.91 10.99 9.11 10.05
Source : Dion Global Solutions Limited

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