Profit & Loss

Fortis Healthcare Ltd
Healthcare
BSE Code:	532843	NSE Symbol:	FORTIS	P/E :	250.04
ISIN Demat:	INE061F01013	Div & Yield %:	0.15	EPS :	2.67
Book Value:	120.24	Market Cap (Rs. Cr.):	50,401.01	Face Value :	10

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	1,226.28	1,090.31	895.63	652.89	717.21	667.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,226.28	1,090.31	895.63	652.89	717.21	667.53
Other Income	236.65	197.86	134.09	255.38	938.34	524.49
Stock Adjustments	-1.99	1.12	5.01	-1.39	4.19	-0.97
Total Income	1,460.94	1,289.29	1,034.73	906.88	1,659.74	1,191.05
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	309.07	266.40	209.30	149.19	151.67	130.72
Power & Fuel Cost	15.29	17.16	14.78	11.78	11.39	12.13
Employee Cost	187.98	175.45	154.23	147.65	155.44	149.53
Other Manufacturing Expenses	371.20	350.28	290.66	208.22	237.00	199.89
Selling & Administrative Expenses	140.18	135.41	105.96	78.57	98.80	253.42
Miscellaneous Expenses	7.76	13.59	26.59	35.20	127.84	46.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.07	0.05	0.00
Total Expenditure	1,031.48	958.28	801.52	630.54	782.08	791.99
Operating Profit	429.46	331.01	233.22	276.35	877.66	399.06
Interest	81.92	106.24	129.58	141.45	160.17	192.27
Gross Profit	347.54	224.77	103.64	134.90	717.49	206.79
Depreciation	100.98	115.88	112.63	110.77	96.81	27.14
Profit Before Tax	246.56	108.89	-8.99	24.13	620.68	179.65
Tax	27.97	8.79	2.31	12.51	127.15	42.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.14	3.86	1.96	7.42	-19.80	14.16
Reported Net Profit	199.45	96.24	-13.25	4.20	513.33	123.08
Extraordinary Items	75.43	42.12	-20.75	36.94	-102.91	-1.65
Adjusted Net Profit	124.02	54.12	7.50	-32.74	616.24	124.73
Adjustment below Net Profit	-0.33	-1.27	0.28	0.86	-0.12	0.22
P & L Balance brought forward	868.19	773.22	786.19	781.12	267.92	144.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	75.50	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	991.82	868.19	773.22	786.19	781.12	267.92
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.64	1.27	-0.18	0.06	6.80	1.63
Earnings Per Share(Adj)-Unit Curr	2.64	1.27	-0.18	0.06	6.80	1.63
Book Value-Unit Curr	120.37	118.73	117.47	117.64	117.58	110.78
Book Value(Adj)-Unit Curr	120.37	118.73	117.47	117.64	117.58	110.78

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Profit & Loss