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Audited Results of Fortis Healthcare Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 611.59 610.64 368.91 352.97 281.09
Manufacturing Expenses 158.65 160.52 116.13 108.48 85.40
Personnel Expenses 173.53 182.45 136.04 101.33 70.74
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 398.55 417.63 197.05 144.32 121.15
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 729.44 759.31 449.34 354.13 276.32
Operating Profit -117.85 -148.67 -80.43 -1.16 4.77
Other Recurring Income 147.23 217.91 229.64 190.57 127.05
Adjusted PBDIT 29.39 69.24 149.21 189.41 131.81
Financial Expenses 62.14 80.63 90.78 133.86 102.93
Depreciation 25.42 27.13 17.00 23.47 12.11
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT -58.18 -38.53 41.43 32.08 16.76
Tax Charges 0.00 -1.97 17.44 14.83 0.00
Adjusted PAT -58.18 -36.56 23.99 17.25 16.76
Non Recurring Items -15.33 2.65 0.00 0.00 184.62
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit -73.51 -33.91 23.99 17.25 201.39
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings -45.74 66.29 216.43 231.27 230.32
 
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