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Fortis Healthcare Ltd Financial Statements

Profit & Loss Statement of Fortis Healthcare Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 4,030 4,632 4,561 4,574
yoy growth (%) (13) 1.57 (0.30) 8.93
Raw materials (976) (964) (999) (998)
As % of sales 24.20 20.80 21.90 21.80
Employee costs (849) (916) (906) (905)
As % of sales 21.10 19.80 19.90 19.80
Other costs (1,801) (2,143) (2,383) (2,318)
As % of sales 44.70 46.30 52.20 50.70
Operating profit 404 610 273 353
OPM 10 13.20 5.99 7.72
Depreciation (291) (292) (239) (222)
Interest expense (166) (205) (258) (229)
Other income 46.60 52.60 193 652
Profit before tax (5.50) 165 (31) 553
Taxes (99) (148) (23) (72)
Tax rate 1,817 (89) 73.70 (13)
Minorities and other (54) (34) (75) (58)
Adj. profit (159) (16) (128) 423
Exceptional items 1.21 61.80 (881) (1.60)
Net profit (110) 57.90 (1,009) 422
yoy growth (%) (289) (106) (339) 2,189
NPM (2.70) 1.25 (22) 9.22

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