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

------------------- 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 257.26 205.72 176.83 159.77 124.08
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 257.26 205.72 176.83 159.77 124.08
Other Income 185.22 48.01 15.69 31.89 9.23
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 442.48 253.73 192.52 191.66 133.31
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 4.07 3.57 3.67 4.92 3.07
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 241.75 190.29 166.21 148.33 119.91
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 15.51 15.43 10.62 11.44 4.17
PBDIT 200.73 63.44 26.31 43.33 13.40
Interest 53.65 22.28 21.95 29.62 49.65
PBDT 147.08 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 136.68 30.37 -7.18 3.07 -46.82
Extra-ordinary items 5.18 -0.19 0.56 0.09 -1.53
PBT (Post Extra-ord Items) 141.86 30.18 -6.62 3.16 -48.35
Tax 0.05 0.04 0.53 0.54 0.34
Reported Net Profit 141.81 30.41 -6.98 2.68 -46.68
Total Value Addition 241.74 190.29 166.22 148.33 119.91
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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