Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
6,892.00
6,297.00
5,717.00
4,030.00
4,632.00
4,469.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,892.00
6,297.00
5,717.00
4,030.00
4,632.00
4,469.00
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
0.00
-46.00
1.00
-21.00
10.00
Raw Materials Consumed
1,603.00
1,454.00
1,403.00
974.00
985.00
918.00
Power & Fuel Cost
119.00
119.00
111.00
102.00
104.00
100.00
Employee Cost
1,119.00
1,046.00
972.00
849.00
916.00
913.00
Operating Expenses
1,963.00
1,792.00
1,538.00
387.00
441.00
1,551.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
270.00
231.00
161.00
85.00
194.00
195.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
82.00
86.00
74.00
93.00
92.00
142.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,625.00
5,196.00
4,648.00
3,625.00
4,022.00
4,244.00
Operating Profit (PBDIT) excl Other Income
1,267.00
1,101.00
1,068.00
404.00
609.00
225.00
Other Income
38.00
61.00
27.00
46.00
52.00
92.00
Operating Profit (PBDIT)
1,305.00
1,163.00
1,096.00
451.00
662.00
317.00
Interest
130.00
129.00
146.00
165.00
205.00
336.00
Profit before Depriciation and Tax
1,174.00
1,033.00
949.00
285.00
457.00
-19.00
Depreciation
342.00
315.00
300.00
290.00
291.00
232.00
Profit Before Taxation & Exceptional Items
832.00
718.00
648.00
-5.00
165.00
-252.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
857.00
813.00
987.00
43.00
239.00
-110.00
Provision for Tax
212.00
180.00
197.00
99.00
147.00
113.00
Profit After Tax
635.00
611.00
765.00
-103.00
79.00
-588.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-1,014.00
-2,078.00
-2,184.00
-1,639.00
-1,695.00
-268.00
Profit Available for appropriations
-415.00
-1,489.00
-1,629.00
-1,749.00
-1,637.00
-567.00
Appropriations
-415.00
-1,489.00
-1,629.00
-1,749.00
-1,637.00
-567.00
Equity Dividend (%)
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.93
7.80
7.35
-1.45
0.77
-4.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.45% vs 10.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.10% vs 3.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.44% vs -12.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 4.02% vs -20.19% in Mar 2023
Compare Profit and Loss Results of Fortis Health.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,892.00
19,059.00
-12,167.00
-63.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,892.00
19,059.00
-12,167.00
-63.84%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-33.00
48.00
145.45%
Raw Materials Consumed
1,603.00
9,839.00
-8,236.00
-83.71%
Power & Fuel Cost
119.00
247.00
-128.00
-51.82%
Employee Cost
1,119.00
2,493.00
-1,374.00
-55.11%
Operating Expenses
1,963.00
2,089.00
-126.00
-6.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
270.00
658.00
-388.00
-58.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
82.00
141.00
-59.00
-41.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,625.00
16,668.00
-11,043.00
-66.25%
Operating Profit (PBDIT) excl Other Income
1,267.00
2,390.00
-1,123.00
-46.99%
Other Income
38.00
106.00
-68.00
-64.15%
Operating Profit (PBDIT)
1,305.00
2,497.00
-1,192.00
-47.74%
Interest
130.00
449.00
-319.00
-71.05%
Profit before Depriciation and Tax
1,174.00
2,047.00
-873.00
-42.65%
Depreciation
342.00
687.00
-345.00
-50.22%
Profit Before Taxation & Exceptional Items
832.00
1,360.00
-528.00
-38.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
857.00
1,362.00
-505.00
-37.08%
Provision for Tax
212.00
445.00
-233.00
-52.36%
Profit After Tax
635.00
917.00
-282.00
-30.75%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-1,014.00
2,059.00
-3,073.00
-149.25%
Profit Available for appropriations
-415.00
2,957.00
-3,372.00
-114.03%
Appropriations
-415.00
2,957.00
-3,372.00
-114.03%
Equity Dividend (%)
10%
320%
-310.00
Earnings Per Share
7.93
62.5
-54.57
-87.31%
Profit And Loss - Net Sales
Net Sales 6,892.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.45% vs 10.14% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,267.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.10% vs 3.03% in Mar 2023
Profit And Loss - Interest
Interest 130.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.44% vs -12.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 635.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.02% vs -20.19% in Mar 2023
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