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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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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 85.95 86.18 69.24 111.87 144.59
Expenses
Material consumed 0.76 -0.24 -0.32 0.34 0.37
Manufacturing expenses 14.83 19.85 17.05 24.01 36.21
Personnel expenses 19.33 18.53 18.18 21.46 23.15
Selling expenses - - - - 6.69
Adminstrative expenses 46.44 44.58 40.65 68.81 80.61
Expenses capitalised - - - - -
Cost of sales 81.37 82.73 75.57 114.61 147.03
Operating profit 4.58 3.45 -6.32 -2.74 -2.43
Other recurring income 6.56 7.33 8.08 10.92 9.68
Adjusted PBDIT 11.14 10.78 1.76 8.18 7.25
Financial expenses 6.07 6.56 7.20 7.81 0.51
Depreciation 12.15 12.53 12.88 12.53 4.38
Other write offs - - - - -
Adjusted PBT -7.08 -8.31 -18.32 -12.16 2.36
Tax charges 8.46 - -3.45 -3.10 0.62
Adjusted PAT -15.53 - -14.86 -9.06 1.74
Non recurring items -0.48 - 6.85 - -
Other non cash adjustments - - - - -
Reported net profit -16.01 -8.31 -8.01 -9.06 1.74
Earnigs before appropriation 33.63 49.98 58.23 66.24 75.30
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 33.63 49.98 58.23 66.24 75.30
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