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Fortis Healthcare Ltd. - Research Center
532843 FORTIS Group (A) 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 754.96 754.96 754.96 754.96 754.95
Share application money - - - 0.90 26.38
Preference share capital - - - - -
Reserves & surplus 8,208.58 8,113.61 8,126.57 8,120.61 7,581.91
Loan funds
Secured loans 369.78 642.33 749.14 705.10 1,420.70
Unsecured loans - - - - -
Total 9,333.32 9,510.90 9,630.67 9,581.57 9,783.94
Uses of funds
Fixed assets
Gross block 631.40 924.12 974.87 998.74 254.95
Less : revaluation reserve - - - - -
Less : accumulated depreciation 139.55 153.84 122.04 92.54 74.93
Net block 491.86 770.28 852.83 906.20 180.01
Capital work-in-progress 2.67 6.33 6.74 32.82 164.86
Investments 8,847.60 8,845.29 8,898.47 8,153.11 8,309.88
Net current assets
Current assets, loans & advances 1,026.54 804.31 824.10 1,488.72 1,465.53
Less : current liabilities & provisions 1,035.35 915.31 951.47 999.29 336.34
Total net current assets -8.81 -111.00 -127.38 489.44 1,129.19
Miscellaneous expenses not written - - - - -
Total 9,333.32 9,510.90 9,630.67 9,581.57 9,783.94
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 1,621.52 1,618.27 1,592.59 1,424.67 1,786.67
Number of equity sharesoutstanding (Lacs) 7549.58 7549.58 7549.58 7549.58 7549.55
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