Fortis Malar Hospitals Ltd. - Research Center
523696 FORTISMLR Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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