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Fortis Malar Hospitals Ltd. - Research Center

523696 FORTISMLR Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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 11.21 90.45 43.20 59.21 67.86
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 29.96 109.21 61.96 77.97 86.62
Uses of funds
Fixed assets
Gross block - - 73.43 80.23 35.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 26.02 22.61 19.32
Net block - - 47.41 57.62 16.29
Capital work-in-progress - - - 0.06 0.36
Investments 0.05 0.05 0.05 0.05 0.05
Net current assets
Current assets, loans & advances 36.52 115.34 88.23 100.94 150.29
Less : current liabilities & provisions 6.61 6.18 73.73 80.70 80.37
Total net current assets 29.91 109.16 14.50 20.24 69.92
Miscellaneous expenses not written - - - - -
Total 29.96 109.21 61.96 77.97 86.62
Notes:
Book value of unquoted investments 0.05 0.05 0.05 0.05 0.05
Market value of quoted investments - - - - -
Contingent liabilities 10.60 - - - -
Number of equity sharesoutstanding (Lacs) 187.42 187.42 187.42 187.42 187.42
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