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Balance Sheet	Markets > Corporate Information > Balance Sheet


Fortis Healthcare Ltd	Industry: Healthcare

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532843	INE061F01013	122.241765	FORTIS	0.11	67,719.75	339.77	2.64	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	754.96	754.96	754.96	754.96	754.96	754.96
Reserves Total	8473.78	8319.04	8332.21	8208.58	8113.61	8126.57
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	9228.74	9074.00	9087.17	8963.54	8868.57	8881.53
Secured Loans	3.23	1745.77	282.08	268.00	540.12	717.96
Unsecured Loans	2074.60	292.76	377.35	517.13	652.49	662.24
Total Debt	2077.83	2038.53	659.43	785.13	1192.61	1380.20
Other Liabilities	45.76	29.46	25.66	22.80	19.46	15.99
Total Liabilities	11352.33	11141.99	9772.26	9771.47	10080.64	10277.72
APPLICATION OF FUNDS :
Gross Block	1959.10	1573.89	1012.20	947.40	1174.07	1151.77
Less : Accumulated Depreciation	692.93	648.92	544.89	455.54	403.78	298.93
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1266.17	924.97	467.31	491.86	770.29	852.84
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	94.89	42.39	260.21	2.67	6.33	6.74
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	10071.49	10178.25	8834.04	8847.60	8845.29	8898.47
Current Assets, Loans & Advances
Inventories	21.41	16.72	12.93	12.87	13.80	8.79
Sundry Debtors	239.81	181.32	131.22	97.36	75.69	63.43
Cash and Bank Balance	4.44	49.45	119.95	1.03	1.07	3.51
Loans and Advances	67.17	142.44	377.40	578.86	315.13	309.71
Total Current Assets	332.82	389.93	641.50	690.12	405.69	385.44
Less : Current Liabilities and Provisions
Current Liabilities	607.97	832.28	592.45	575.22	322.68	272.95
Provisions	23.60	24.80	22.22	21.98	22.89	31.48
Total Current Liabilities & Provisions	631.57	857.07	614.66	597.20	345.57	304.42
Net Current Assets	-298.75	-467.14	26.83	92.92	60.12	81.02
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	46.35	80.03	139.60	185.22	241.19	268.90
Deferred Tax Liability	56.62	61.93	101.51	128.16	176.65	202.25
Net Deferred Tax	-10.27	18.10	38.09	57.06	64.54	66.65
Other Assets	228.79	445.42	145.77	279.36	334.08	372.01
Total Assets	11352.33	11141.99	9772.25	9771.47	10080.64	10277.72
Contingent Liabilities	218.00	203.12	205.79	1587.06	1599.97	141.30

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