Reported Consolidated quarterly numbers for Fortis Malar Hospitals are:
Net Sales at Rs 23.18 crore in June 2021 up 145.72% from Rs. 9.43 crore in June 2020.
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Quarterly Net Loss at Rs. 1.34 crore in June 2021 up 53.91% from Rs. 2.92 crore in June 2020.
EBITDA stands at Rs. 2.95 crore in June 2021 up 166.89% from Rs. 4.41 crore in June 2020.
Fortis Malar shares closed at 61.80 on August 10, 2021 (BSE) and has given 12.36% returns over the last 6 months and 26.12% over the last 12 months.
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| Fortis Malar Hospitals | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'21 | Mar'21 | Mar'20 | | Net Sales/Income from operations | 23.18 | 19.83 | 22.16 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 23.18 | 19.83 | 22.16 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 5.56 | 3.52 | 2.92 | | Increase/Decrease in Stocks | -0.13 | 0.15 | 0.13 | | Power & Fuel | -- | -- | -- | | Employees Cost | 4.82 | 4.61 | 4.80 | | Depreciation | 3.08 | 3.18 | 3.26 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 12.03 | 11.23 | 16.01 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -2.18 | -2.85 | -4.95 | | Other Income | 2.05 | 2.36 | 3.52 | | P/L Before Int., Excpt. Items & Tax | -0.13 | -0.49 | -1.43 | | Interest | 1.72 | 1.76 | 1.91 | | P/L Before Exceptional Items & Tax | -1.85 | -2.25 | -3.34 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -1.85 | -2.25 | -3.34 | | Tax | -0.51 | -0.96 | -0.88 | | P/L After Tax from Ordinary Activities | -1.34 | -1.29 | -2.47 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -1.34 | -1.29 | -2.47 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -1.34 | -1.29 | -2.47 | | Equity Share Capital | 18.76 | 18.76 | 18.76 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.72 | -0.69 | -1.32 | | Diluted EPS | -0.72 | -0.69 | -1.32 | | EPS After Extra Ordinary | | Basic EPS | -0.72 | -0.69 | -1.32 | | Diluted EPS | -0.72 | -0.69 | -1.32 | | 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 |
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