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Fortis Malar Hospitals Ltd. - Research Center
523696 FORTISMLR Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 18.76 18.76 18.76 18.76 18.76
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 43.20 59.21 67.86 75.67 84.84
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 61.96 77.97 86.62 94.43 103.59
Uses of funds
Fixed assets
Gross block 73.43 80.23 35.61 36.73 35.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 26.02 22.61 19.32 16.14 13.26
Net block 47.41 57.62 16.29 20.60 21.85
Capital work-in-progress - 0.06 0.36 0.09 0.73
Investments 0.05 0.05 0.05 0.05 0.05
Net current assets
Current assets, loans & advances 88.23 100.94 150.29 170.67 125.87
Less : current liabilities & provisions 73.73 80.70 80.37 96.98 44.90
Total net current assets 14.50 20.24 69.92 73.69 80.97
Miscellaneous expenses not written - - - - -
Total 61.96 77.97 86.62 94.43 103.59
Notes:
Book value of unquoted investments 0.05 0.05 0.05 0.05 0.05
Market value of quoted investments - - - - -
Contingent liabilities - - - - 11.49
Number of equity sharesoutstanding (Lacs) 187.42 187.42 187.42 187.42 187.42
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