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Fortis Malar Hospitals Profit & Loss account, 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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Profit & Loss account 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
Income
Sales Turnover 83.27 64.14 33.30 9.34 13.99
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 83.27 64.14 33.30 9.34 13.99
Other Income 0.43 0.04 0.03 -0.27 0.21
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 83.70 64.18 33.33 9.07 14.20
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1.76 1.48 1.17 0.51 1.09
Employee Cost 11.54 9.74 8.96 2.28 3.36
Other Manufacturing Expenses 51.19 38.68 15.70 3.63 3.62
Selling and Admin Expenses 5.64 4.00 5.42 0.37 1.48
Miscellaneous Expenses 0.68 0.40 0.66 0.28 0.70
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 70.81 54.30 31.91 7.07 10.25
Mar '11 Mar '10 Mar '09 Mar '08 Sep '07
12 mths 12 mths 12 mths 6 mths 12 mths
Operating Profit 12.46 9.84 1.39 2.27 3.74
PBDIT 12.89 9.88 1.42 2.00 3.95
Interest 2.03 1.90 0.92 0.40 1.59
PBDT 10.86 7.98 0.50 1.60 2.36
Depreciation 2.93 2.65 1.73 1.07 1.62
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 7.93 5.33 -1.23 0.53 0.74
Extra-ordinary items 0.25 0.00 0.09 0.00 0.27
PBT (Post Extra-ord Items) 8.18 5.33 -1.14 0.53 1.01
Tax 2.73 1.83 0.61 0.13 -3.64
Reported Net Profit 5.43 3.50 -1.76 0.09 4.56
Total Value Addition 70.81 54.30 31.91 7.07 10.25
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) 185.94 185.94 185.94 185.94 139.28
Earning Per Share (Rs) 2.92 1.88 -0.95 0.05 3.27
Equity Dividend (%) 0.00 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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