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Balance Sheet

FORTIS MALAR HOSPITALS LTD.

NSE : NABSE : 523696ISIN CODE : INE842B01015Industry : Hospital & Healthcare ServicesHouse : Fortis
BSE71.140.96 (+1.37 %)
PREV CLOSE ( ) 70.18
OPEN PRICE ( ) 71.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10285
TODAY'S LOW / HIGH ( )69.00 71.35
52 WK LOW / HIGH ( ) 51.0198.7
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
187.57  
187.57  
187.57  
187.57  
187.57  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
    Equity - Issued
187.42  
187.42  
187.42  
187.42  
187.42  
    Equity Paid Up
187.42  
187.42  
187.42  
187.42  
187.42  
    Equity Shares Forfeited
0.15  
0.15  
0.15  
0.15  
0.15  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
114.52  
907.13  
454.15  
613.75  
699.88  
    Securities Premium
95.72  
95.72  
95.72  
95.72  
95.72  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
18.80  
811.40  
358.43  
518.02  
604.15  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
114.52  
907.13  
454.15  
613.75  
699.88  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
302.09  
1094.70  
641.72  
801.32  
887.45  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
-0.05  
-84.61  
-84.60  
    Deferred Tax Assets
0.00  
0.00  
0.05  
84.61  
84.60  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
381.81  
463.98  
534.15  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
38.91  
29.63  
22.58  
Total Non-Current Liabilities
0.00  
0.00  
420.67  
409.00  
472.12  
Current Liabilities
  
  
  
  
  
Trade Payables
43.48  
52.03  
202.73  
200.01  
143.74  
    Sundry Creditors
43.48  
52.03  
202.73  
200.01  
143.74  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
22.75  
11.71  
106.71  
105.77  
92.63  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
2.09  
6.94  
34.05  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
22.75  
11.71  
104.62  
98.83  
58.58  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.00  
0.32  
8.11  
8.43  
10.44  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.03  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.32  
8.08  
8.43  
10.44  
Total Current Liabilities
66.23  
64.07  
317.55  
314.21  
246.81  
Total Liabilities
368.32  
1158.76  
1379.95  
1524.53  
1606.38  
ASSETS
  
  
  
  
  
Gross Block
0.00  
0.00  
795.13  
940.47  
1007.38  
Less: Accumulated Depreciation
0.00  
0.00  
321.01  
364.24  
322.14  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
0.00  
0.00  
474.12  
576.23  
685.24  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.02  
3.60  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
27.20  
25.84  
61.08  
456.98  
317.78  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
27.20  
25.84  
535.20  
1033.78  
1006.61  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
11.03  
18.64  
16.27  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
11.03  
18.64  
16.27  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
0.00  
0.00  
31.84  
21.99  
20.91  
    Debtors more than Six months
0.00  
0.00  
51.05  
49.13  
50.29  
    Debtors Others
0.00  
0.00  
34.96  
25.26  
22.27  
Cash and Bank
177.95  
1082.26  
94.37  
125.53  
135.68  
    Cash in hand
0.00  
0.00  
0.15  
0.23  
0.76  
    Balances at Bank
177.95  
1081.72  
94.22  
125.30  
134.91  
    Other cash and bank balances
0.00  
0.55  
0.00  
0.00  
0.00  
Other Current Assets
0.02  
14.56  
18.45  
19.40  
34.15  
    Interest accrued on Investments
0.00  
0.00  
13.97  
9.24  
23.83  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.02  
0.00  
4.48  
5.55  
5.71  
    Other current_assets
0.00  
14.56  
0.00  
4.61  
4.61  
Short Term Loans and Advances
163.15  
36.10  
689.06  
305.18  
392.76  
    Advances recoverable in cash or in kind
0.00  
0.22  
8.10  
19.18  
23.53  
    Advance income tax and TDS
0.00  
35.88  
0.00  
5.84  
18.59  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
680.00  
280.00  
350.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
163.15  
0.00  
0.96  
0.16  
0.64  
Total Current Assets
341.12  
1132.92  
844.75  
490.74  
599.77  
Net Current Assets (Including Current Investments)
274.89  
1068.86  
527.20  
176.53  
352.96  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
368.32  
1158.76  
1379.95  
1524.53  
1606.38  
Contingent Liabilities
105.98  
92.59  
127.53  
134.87  
134.37  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
16.11  
58.40  
34.23  
42.75  
47.34  
Adjusted Book Value
16.11  
58.40  
34.23  
42.75  
47.34  
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