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20 Dec, EOD - Indian

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BSE Code : 532843 | NSE Symbol : FORTIS | ISIN : INE061F01013 | Industry : Healthcare |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,181.42	1,052.93	862.61	632.87	701.85
Sale of Products	-44.60	-36.41	-32.34	-19.96	-15.36
Sale of Services	1,214.78	1,075.44	880.60	640.74	704.24
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	11.24	13.90	14.36	12.10	12.97
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,181.42	1,052.93	862.61	632.87	701.85
Other Income	143.00	149.58	134.09	191.98	938.34
Total Revenue	1,324.43	1,202.50	996.71	824.85	1,640.19
Changes in Inventories	1.99	-1.12	-5.01	1.39	-4.19
Cost of Material Consumed	0.00	0.00	0.00	0.00	151.67
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	309.07	266.40	209.30	149.19	0.00
Employee Benefits	187.98	175.45	154.23	147.65	155.44
Total Other Expenses	489.58	479.05	388.69	306.73	330.99
Manufacturing / Operating Expenses	386.50	367.44	305.44	220.00	248.39
Administrative and Selling Expenses	95.32	98.02	72.94	58.55	83.44
Other Expenses	7.76	13.59	10.31	28.19	-0.84
Finance Costs	81.92	106.24	129.58	141.45	160.17
Depreciation and Amortization	100.98	115.88	112.63	110.77	96.81
Total Expenses	1,171.51	1,141.90	989.41	857.18	890.89
Profit Before Exceptional Items and Tax	152.91	60.60	7.29	-32.33	749.30
Exceptional Items Before Tax	93.65	48.29	-16.28	56.46	-128.63
Profit Before Extraordinary Items and Tax	246.56	108.88	-8.99	24.13	620.68
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	246.56	108.88	-8.99	24.13	620.68
Taxation	47.11	12.64	4.26	19.93	107.35
Current Tax	27.97	8.79	2.31	12.51	127.15
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.14	3.86	1.96	7.42	-19.80
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	199.45	96.24	-13.25	4.20	513.33
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	199.45	96.24	-13.25	4.20	513.33
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	199.45	96.24	-13.25	4.20	513.33
Earning Per Share - Basic	2.64	1.27	-0.18	0.06	6.80
Earning Per Share - Diluted	2.64	1.27	-0.18	0.06	6.80

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Fortis Healthcare Ltd

Profit and Loss