Fortis Malar Hospitals Limited

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	144.59	149.19	140.56	129.61	117.93
Other Income	10.11	8.44	7.97	8.03	7.64
Stock Adjustments	-0.37	-0.29	-0.3	1.61	0.73
Total Income	154.33	157.34	148.23	139.25	126.3
EXPENDITURE :
Raw Materials	33.02	32.77	29.42	28.53	28.29
Excise Duty	0	0	0	0	0
Power and Fuel Cost	3.19	2.82	2.74	2.76	2.17
Other Manufacturing Expenses	47.46	48.61	6.35	45.74	37.98
Employee Cost	23.46	21.87	20.11	17.83	15.8
Selling and Administration Expenses	39.04	40.11	79	28.9	25.6
Miscellaneous Expenses	0.47	0.97	1.75	1.98	1.28
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	7.68	10.19	8.87	13.51	15.19
Interest and Financial Charges	0.51	0.38	0.46	0.4	0.51
Profit before Depreciation and Tax	7.17	9.81	8.41	13.11	14.68
Depreciation	4.38	4.21	3.94	3.16	2.71
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	2.79	5.59	4.46	9.96	11.96
Tax	0.73	2.27	1.35	3.54	4.1
Profit After Tax	2.06	3.32	3.11	6.42	7.86
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	2.06	3.32	3.11	6.42	7.86
Adjustment below Net Profit	0	0	-0.43	-0.21	-0.32
P and L Balance brought forward	74.99	71.66	69.67	64.4	56.87
Appropriations	0	0	0.93	0.93	1.12
P and L Bal. carried down	77.04	74.99	71.42	69.67	63.3
Equity Dividend	0	0	0.93	0.93	0.93
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0.19
Equity Dividend (%)	0	0	0	5	5
Earning Per Share (Rs.)	1.1	1.78	1.67	3.45	4.12
Book Value	56.18	55.11	53.29	52.44	49.03
Extraordinary Items	-0.04	0	-0.01	-0.53	-0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

144.59

149.19

140.56

129.61

117.93

Other Income

10.11

8.44

7.97

8.03

7.64

Stock Adjustments

-0.37

-0.29

-0.3

1.61

0.73

Total Income

154.33

157.34

148.23

139.25

126.3

EXPENDITURE :

Raw Materials

33.02

32.77

29.42

28.53

28.29

Excise Duty

Power and Fuel Cost

3.19

2.82

2.74

2.76

2.17

Other Manufacturing Expenses

47.46

48.61

6.35

45.74

37.98

Employee Cost

23.46

21.87

20.11

17.83

15.8

Selling and Administration Expenses

39.04

40.11

28.9

25.6

Miscellaneous Expenses

0.47

0.97

1.75

1.98

1.28

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

7.68

10.19

8.87

13.51

15.19

Interest and Financial Charges

0.51

0.38

0.46

0.4

0.51

Profit before Depreciation and Tax

7.17

9.81

8.41

13.11

14.68

Depreciation

4.38

4.21

3.94

3.16

2.71

Minority Interest before PAT

Profit Before Tax

2.79

5.59

4.46

9.96

11.96

Tax

0.73

2.27

1.35

3.54

4.1

Profit After Tax

2.06

3.32

3.11

6.42

7.86

Minority Interest after PAT

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

2.06

3.32

3.11

6.42

7.86

Adjustment below Net Profit

-0.43

-0.21

-0.32

P and L Balance brought forward

74.99

71.66

69.67

64.4

56.87

Appropriations

0.93

1.12

P and L Bal. carried down

77.04

74.99

71.42

69.67

63.3

Equity Dividend

0.93

Preference Dividend

Corporate Dividend Tax

0.19

Equity Dividend (%)

Earning Per Share (Rs.)

1.1

1.78

1.67

3.45

4.12

Book Value

56.18

55.11

53.29

52.44

49.03

Extraordinary Items

-0.04

-0.01

-0.53

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	18.76	18.7	18.68	18.62	18.61
Reserves and Surplus	86.62	84.35	80.87	79.02	72.63
Total Shareholders Funds	105.38	103.05	99.55	97.64	91.24
Secured Loans	0	0	0	0	0
Unsecured Loans	1.61	1.38	0.66	0.03	0
Total Debt	1.61	1.38	0.66	0.03	0
Minority Interest	0	0	0	0	0
Total Liabilities	106.99	104.43	100.21	97.67	91.24
APPLICATION OF FUNDS :
Gross Block	37.32	35.07	31.66	27.64	30.39
Less: Accum. Depreciation	15.48	11.28	7.07	3.14	12.68
Net Block	21.84	23.79	24.59	24.5	17.71
Capital Work in Progress	0.73	0.72	0.61	0.36	0.64
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	1.65	2.02	2.31	2.61	1
Sundry Debtors	9.66	6	5.58	6.01	4.21
Cash and Bank Balance	6.64	14.69	7.64	25.29	18.63
Loans and Advances	110.9	102.71	91.02	72.79	69.73
Less: Current Liab. and Prov.
Current Liabilities	43.26	44.36	29.82	32.71	19.2
Provisions	1.19	1.15	1.72	1.19	1.48
Net Current Assets	84.4	79.91	75.01	72.8	72.89
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	106.97	104.42	100.21	97.66	91.24
Contingent Liabilities	11.23	15.12	14.89	14.45	8.23

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

18.76

18.7

18.68

18.62

18.61

Reserves and Surplus

86.62

84.35

80.87

79.02

72.63

Total Shareholders Funds

105.38

103.05

99.55

97.64

91.24

Secured Loans

Unsecured Loans

1.61

1.38

0.66

0.03

Total Debt

1.61

1.38

0.66

0.03

Minority Interest

Total Liabilities

106.99

104.43

100.21

97.67

91.24

APPLICATION OF FUNDS :

Gross Block

37.32

35.07

31.66

27.64

30.39

Less: Accum. Depreciation

15.48

11.28

7.07

3.14

12.68

Net Block

21.84

23.79

24.59

24.5

17.71

Capital Work in Progress

0.73

0.72

0.61

0.36

0.64

Investments

Current Assets, Loans and Advances

Inventories

1.65

2.02

2.31

2.61

Sundry Debtors

9.66

5.58

6.01

4.21

Cash and Bank Balance

6.64

14.69

7.64

25.29

18.63

Loans and Advances

110.9

102.71

91.02

72.79

69.73

Less: Current Liab. and Prov.

Current Liabilities

43.26

44.36

29.82

32.71

19.2

Provisions

1.19

1.15

1.72

1.19

1.48

Net Current Assets

84.4

79.91

75.01

72.8

72.89

Miscellaneous Expenses not w/o

Total Assets

106.97

104.42

100.21

97.66

91.24

Contingent Liabilities

11.23

15.12

14.89

14.45

8.23

Fortis Malar Hospitals Limited

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