| Quarterly Results of Fortis Healthcare (in Rs. Cr.) |
Sep '22 |
Jun '22 |
Mar '22 |
Dec '21 |
Sep '21 |
|
| Net Sales/Income from operations |
1,607.20 |
1,487.85 |
1,378.10 |
1,466.65 |
1,462.54 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
1,607.20 |
1,487.85 |
1,378.10 |
1,466.65 |
1,462.54 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
|
| Purchase of Traded Goods |
364.97 |
346.51 |
332.74 |
333.90 |
339.74 |
|
| Increase/Decrease in Stocks |
-0.07 |
2.65 |
-9.58 |
-0.27 |
11.10 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
268.10 |
255.27 |
237.88 |
251.10 |
235.66 |
|
| Depreciation |
76.92 |
74.29 |
77.28 |
76.11 |
74.54 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
671.27 |
632.32 |
595.83 |
594.99 |
591.69 |
|
| P/L Before Other Inc., Int., Excpt. Items & Tax |
226.01 |
176.81 |
143.95 |
210.82 |
209.81 |
|
| Other Income |
15.53 |
20.70 |
5.99 |
6.69 |
8.02 |
|
| P/L Before Int., Excpt. Items & Tax |
241.54 |
197.51 |
149.94 |
217.51 |
217.83 |
|
| Interest |
32.80 |
31.20 |
30.02 |
38.06 |
40.34 |
|
| P/L Before Exceptional Items & Tax |
208.74 |
166.31 |
119.92 |
179.45 |
177.49 |
|
| Exceptional Items |
51.60 |
-- |
0.20 |
8.39 |
0.30 |
|
| P/L Before Tax |
260.34 |
166.31 |
120.12 |
187.84 |
177.79 |
|
| Tax |
49.60 |
42.02 |
39.42 |
51.21 |
51.43 |
|
| P/L After Tax from Ordinary Activities |
210.74 |
124.29 |
80.70 |
136.63 |
126.36 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
210.74 |
124.29 |
80.70 |
136.63 |
126.36 |
|
| Minority Interest |
-13.87 |
-12.06 |
-19.06 |
-24.97 |
-23.74 |
|
| Share Of P/L Of Associates |
7.50 |
10.02 |
6.33 |
5.08 |
4.24 |
|
| Net P/L After M.I & Associates |
204.37 |
122.25 |
67.97 |
116.74 |
106.86 |
|
| Equity Share Capital |
754.96 |
754.96 |
754.96 |
754.96 |
754.96 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
2.71 |
1.62 |
0.90 |
1.55 |
1.42 |
|
| Diluted EPS |
2.71 |
1.62 |
0.90 |
1.55 |
1.42 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
2.71 |
1.62 |
0.90 |
1.55 |
1.42 |
|
| Diluted EPS. |
2.71 |
1.62 |
0.90 |
1.55 |
1.42 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
