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Audited Results of Fortis Malar Hospitals Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 140.56 129.61 117.93 108.21 97.60
Manufacturing Expenses 32.16 31.29 30.46 25.03 29.68
Personnel Expenses 19.79 17.56 15.47 14.31 13.27
Selling Expenses 0 0 0 0 0
Administrative Expenses 87.45 76.37 65.20 60 43.32
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 139.69 123.61 110.40 99.47 86.38
Operating Profit 0.87 6 7.53 8.74 11.23
Other Recurring Income 7.56 0 0 0.17 0.96
Adjusted PBDIT 8.44 6 7.53 8.91 12.19
Financial Expenses 0.46 -7.32 -6.86 -6.16 -1.87
Depreciation 3.94 3.16 2.71 1.99 2.49
Other Write offs 0 0 0 0 0
Adjusted PBT 4.04 10.16 11.67 13.07 11.57
Tax Charges 1.22 3.43 4.01 4.52 13.32
Adjusted PAT 2.82 6.73 7.66 8.56 -1.75
Non Recurring Items -0.24 -0.51 0 0 44.93
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 2.82 6.22 7.66 8.56 43.18
Equity Dividend 0.74 0.74 0.74 0.77 0
Preference Dividend 0 0 0 0 0
Retained Earnings 70.34 67.80 63.02 56.44 48.82

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