| Profit & Loss account of Fortis Healthcare (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,435.66 |
1,170.18 |
1,039.03 |
862.61 |
620.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,435.66 |
1,170.18 |
1,039.03 |
862.61 |
620.78 |
|
| Total Operating Revenues |
1,445.89 |
1,181.42 |
1,052.93 |
862.61 |
632.87 |
|
| Other Income |
198.55 |
143.00 |
149.58 |
134.09 |
191.98 |
|
| Total Revenue |
1,644.44 |
1,324.43 |
1,202.50 |
996.71 |
824.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
383.89 |
309.07 |
266.40 |
209.30 |
149.19 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.79 |
1.99 |
-1.12 |
-5.01 |
1.39 |
|
| Employee Benefit Expenses |
207.13 |
187.98 |
175.45 |
154.23 |
147.65 |
|
| Finance Costs |
111.58 |
81.92 |
106.24 |
129.58 |
141.45 |
|
| Depreciation And Amortisation Expenses |
112.92 |
100.98 |
115.88 |
112.63 |
110.77 |
|
| Other Expenses |
603.16 |
489.58 |
479.05 |
388.69 |
306.80 |
|
| Total Expenses |
1,414.88 |
1,171.51 |
1,141.90 |
989.41 |
857.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
229.56 |
152.91 |
60.60 |
7.29 |
-32.33 |
|
| Exceptional Items |
-115.14 |
93.65 |
48.29 |
-16.28 |
56.46 |
|
| Profit/Loss Before Tax |
114.41 |
246.56 |
108.88 |
-8.99 |
24.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
30.14 |
27.97 |
8.79 |
2.31 |
12.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
20.49 |
19.14 |
3.86 |
1.96 |
7.42 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
50.63 |
47.11 |
12.64 |
4.26 |
19.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
63.78 |
199.45 |
96.24 |
-13.25 |
4.20 |
|
| Profit/Loss From Continuing Operations |
63.78 |
199.45 |
96.24 |
-13.25 |
4.20 |
|
| Profit/Loss For The Period |
63.78 |
199.45 |
96.24 |
-13.25 |
4.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.84 |
2.64 |
1.27 |
-0.18 |
0.06 |
|
| Diluted EPS (Rs.) |
0.84 |
2.64 |
1.27 |
-0.18 |
0.06 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
75.50 |
75.50 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
