Fortis Malar Hospitals Ltd. - Research Center
523696 FORTISMLR Group (XT) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 59.01 | 85.95 | 86.18 | 69.24 | 111.87 |
| Expenses | |||||
| Material consumed | 0.07 | 0.76 | -0.24 | -0.32 | 0.34 |
| Manufacturing expenses | 11.17 | 14.83 | 19.85 | 17.05 | 24.01 |
| Personnel expenses | 15.11 | 19.33 | 18.53 | 18.18 | 21.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 33.86 | 46.44 | 44.58 | 40.65 | 68.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 60.20 | 81.37 | 82.73 | 75.57 | 114.61 |
| Operating profit | -1.19 | 4.58 | 3.45 | -6.32 | -2.74 |
| Other recurring income | 8.87 | 6.56 | 7.33 | 8.08 | 10.92 |
| Adjusted PBDIT | 7.68 | 11.14 | 10.78 | 1.76 | 8.18 |
| Financial expenses | 4.30 | 6.07 | 6.56 | 7.20 | 7.81 |
| Depreciation | 9.36 | 12.15 | 12.53 | 12.88 | 12.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.98 | -7.08 | -8.31 | -18.32 | -12.16 |
| Tax charges | 4.67 | 8.46 | - | -3.45 | -3.10 |
| Adjusted PAT | -10.65 | -15.53 | - | -14.86 | -9.06 |
| Non recurring items | 57.90 | -0.48 | - | 6.85 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 47.25 | -16.01 | -8.31 | -8.01 | -9.06 |
| Earnigs before appropriation | 80.88 | 33.63 | 49.98 | 58.23 | 66.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 80.88 | 33.63 | 49.98 | 58.23 | 66.24 |
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DISCLAIMER: All financials are on standalone basis