Fortis Malar Hospitals Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

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

90.45

43.20

59.21

67.86

75.67

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

109.21

61.96

77.97

86.62

94.43

Uses of funds

Fixed assets

Gross block

-

73.43

80.23

35.61

36.73

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

26.02

22.61

19.32

16.14

Net block

-

47.41

57.62

16.29

20.60

Capital work-in-progress

-

-

0.06

0.36

0.09

Investments

0.05

0.05

0.05

0.05

0.05

Net current assets

Current assets, loans & advances

115.34

88.23

100.94

150.29

170.67

Less : current liabilities & provisions

6.18

73.73

80.70

80.37

96.98

Total net current assets

109.16

14.50

20.24

69.92

73.69

Miscellaneous expenses not written

-

-

-

-

-

Total

109.21

61.96

77.97

86.62

94.43

Notes:

Book value of unquoted investments

0.05

0.05

0.05

0.05

0.05

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

187.42

187.42

187.42

187.42

187.42