Nifty
:
23349.90
Sensex
:
77155.79
-168.60 (-0.72%)
-422.59 (-0.54%)
Nifty
Sensex
:
:
23349.90
77155.79
-168.60 (-0.72%)
-422.59 (-0.54%)

Fortis Malar Hospitals Ltd.

Hospital & Healthcare Services

Rating :
N/A

BSE: 523696 | NSE: Not Listed

NSE BSE
53.03
21-Nov-2024
  • Open
  • High
  • Low
  • Previous Close
  •  54.1
  •  54.1
  •  52.31
  •  53.50
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  14527
  •  770045
  •  107.94
  •  44.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 99.76
  • 1.99
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 65.90
  • N/A
  • 3.34

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 62.71%
  • 0.77%
  • 29.63%
  • FII
  • DII
  • Others
  • 0%
  • 0.07%
  • 6.82%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -6.69
  • -12.01
  • -11.86

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -15.36
  • -

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 19.96
  • -
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.28
  • 1.36
  • 1.53

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 14.89
  • 17.57
  • 8.67

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
0.00
18.15
-100.00%
0.00
17.76
-100.00%
5.52
20.66
-73.28%
17.58
21.90
-19.73%
Expenses
0.47
18.23
-97.42%
0.89
18.27
-95.13%
5.03
19.93
-74.76%
18.67
20.31
-8.07%
EBITDA
-0.47
-0.09
-
-0.89
-0.51
-
0.49
0.72
-31.94%
-1.09
1.59
-
EBIDTM
0.00%
-0.47%
0.00%
-2.89%
8.81%
3.51%
-6.20%
7.28%
Other Income
0.56
2.31
-75.76%
0.83
1.61
-48.45%
1.76
1.97
-10.66%
1.26
1.52
-17.11%
Interest
0.00
1.30
-100.00%
0.01
1.35
-99.26%
0.40
1.42
-71.83%
1.26
1.49
-15.44%
Depreciation
0.00
2.72
-100.00%
0.00
2.67
-100.00%
1.06
3.44
-69.19%
2.91
2.78
4.68%
PBT
0.09
-1.79
-
-0.07
-2.92
-
58.72
-2.17
-
-4.00
-1.15
-
Tax
0.00
0.01
-100.00%
0.00
0.00
0
4.67
4.82
-3.11%
0.01
0.00
0
PAT
0.09
-1.79
-
-0.07
-2.93
-
54.05
-6.99
-
-4.00
-1.15
-
PATM
0.00%
-9.88%
0.00%
-16.49%
979.49%
-33.83%
-22.77%
-5.25%
EPS
0.05
-0.96
-
-0.03
-1.56
-
28.82
-3.73
-
-2.13
-0.61
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
23.10
59.01
85.95
86.18
69.24
111.87
144.59
149.19
140.56
129.61
117.93
Net Sales Growth
-70.56%
-31.34%
-0.27%
24.47%
-38.11%
-22.63%
-3.08%
6.14%
8.45%
9.90%
 
Cost Of Goods Sold
4.10
8.77
12.66
17.02
14.06
21.31
33.40
33.06
29.72
26.92
27.55
Gross Profit
19.00
50.24
73.29
69.15
55.19
90.56
111.20
116.13
110.84
102.69
90.37
GP Margin
82.25%
85.14%
85.27%
80.24%
79.71%
80.95%
76.91%
77.84%
78.86%
79.23%
76.63%
Total Expenditure
25.06
60.21
81.38
82.74
75.58
114.65
147.02
147.44
139.66
124.43
110.38
Power & Fuel Cost
-
2.47
2.93
2.59
2.67
3.04
3.19
2.82
2.74
2.76
2.17
% Of Sales
-
4.19%
3.41%
3.01%
3.86%
2.72%
2.21%
1.89%
1.95%
2.13%
1.84%
Employee Cost
-
15.16
19.41
18.60
18.25
21.55
23.46
21.87
20.11
17.83
15.80
% Of Sales
-
25.69%
22.58%
21.58%
26.36%
19.26%
16.23%
14.66%
14.31%
13.76%
13.40%
Manufacturing Exp.
-
29.65
40.98
39.40
34.68
54.92
74.03
75.38
74.39
66.11
55.61
% Of Sales
-
50.25%
47.68%
45.72%
50.09%
49.09%
51.20%
50.53%
52.92%
51.01%
47.16%
General & Admin Exp.
-
3.98
4.35
4.77
5.24
9.94
12.47
13.34
10.96
8.53
7.97
% Of Sales
-
6.74%
5.06%
5.53%
7.57%
8.89%
8.62%
8.94%
7.80%
6.58%
6.76%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
0.18
1.04
0.35
0.67
3.89
0.47
0.97
1.75
2.28
0.00
% Of Sales
-
0.31%
1.21%
0.41%
0.97%
3.48%
0.33%
0.65%
1.25%
1.76%
1.09%
EBITDA
-1.96
-1.20
4.57
3.44
-6.34
-2.78
-2.43
1.75
0.90
5.18
7.55
EBITDA Margin
-8.48%
-2.03%
5.32%
3.99%
-9.16%
-2.49%
-1.68%
1.17%
0.64%
4.00%
6.40%
Other Income
4.41
6.95
6.64
7.39
8.25
11.19
10.11
8.44
7.97
8.84
7.64
Interest
1.67
4.30
6.07
6.56
7.20
7.81
0.51
0.38
0.46
0.40
0.51
Depreciation
3.97
9.36
12.15
12.53
12.88
12.53
4.38
4.21
3.94
3.16
2.71
PBT
54.74
-7.92
-7.01
-8.26
-18.16
-11.94
2.79
5.59
4.47
10.46
11.97
Tax
4.68
4.68
8.47
0.01
-3.44
-3.04
0.74
2.27
1.35
3.53
4.10
Tax Rate
8.55%
9.36%
-120.83%
-0.12%
30.42%
25.46%
26.52%
40.61%
30.20%
35.48%
34.25%
PAT
50.07
45.32
-15.48
-8.27
-7.87
-8.89
2.06
3.32
3.11
6.42
7.86
PAT before Minority Interest
50.07
45.32
-15.48
-8.27
-7.87
-8.89
2.06
3.32
3.11
6.42
7.86
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
216.75%
76.80%
-18.01%
-9.60%
-11.37%
-7.95%
1.42%
2.23%
2.21%
4.95%
6.66%
PAT Growth
489.35%
-
-
-
-
-
-37.95%
6.75%
-51.56%
-18.32%
 
EPS
26.78
24.24
-8.28
-4.42
-4.21
-4.75
1.10
1.78
1.66
3.43
4.20

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
109.47
64.17
80.13
88.74
96.41
105.38
103.05
99.55
97.64
91.24
Share Capital
18.76
18.76
18.76
18.76
18.76
18.76
18.70
18.68
18.62
18.61
Total Reserves
90.71
45.42
61.37
69.99
77.65
86.62
84.35
80.87
79.02
72.63
Non-Current Liabilities
0.00
42.07
40.90
47.21
56.31
-0.26
-0.05
-0.37
0.35
0.21
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
3.89
2.96
2.26
2.16
1.61
1.38
0.66
0.03
0.00
Current Liabilities
6.41
31.76
31.42
24.68
35.61
43.87
44.65
30.48
32.21
36.73
Trade Payables
5.20
20.27
20.00
14.37
18.90
23.53
25.13
14.15
21.12
12.79
Other Current Liabilities
1.17
10.67
10.58
9.26
15.68
19.16
18.36
14.61
9.84
5.19
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.03
0.81
0.84
1.04
1.02
1.19
1.15
1.72
1.24
18.75
Total Liabilities
115.88
138.00
152.45
160.63
188.33
148.99
147.65
129.66
130.20
128.18
Net Block
0.00
47.41
57.62
68.52
81.08
21.85
23.79
24.59
24.50
17.71
Gross Block
35.76
79.51
94.05
100.74
100.42
37.32
35.07
31.66
27.64
30.39
Accumulated Depreciation
35.76
32.10
36.42
32.21
19.34
15.48
11.28
7.07
3.14
12.68
Non Current Assets
2.58
53.52
103.38
100.66
126.32
36.86
34.41
32.76
27.90
19.91
Capital Work in Progress
0.00
0.00
0.06
0.36
0.09
0.73
0.72
0.61
0.36
0.64
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
2.58
6.11
45.70
31.78
45.14
14.04
9.68
7.28
2.68
1.56
Other Non Current Assets
0.00
0.00
0.00
0.00
0.02
0.25
0.22
0.28
0.36
0.00
Current Assets
113.29
84.48
49.07
59.98
62.00
112.12
113.23
96.90
102.29
108.28
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
1.10
1.86
1.63
1.31
1.65
2.02
2.31
2.61
1.00
Sundry Debtors
0.00
3.18
2.20
2.09
3.73
9.66
6.00
5.58
6.01
4.21
Cash & Bank
108.23
9.44
12.55
13.57
43.26
6.64
14.69
7.64
25.29
18.63
Other Current Assets
5.07
1.84
1.94
3.42
13.71
94.17
90.52
81.37
68.38
84.44
Short Term Loans & Adv.
3.61
68.91
30.52
39.28
9.74
84.10
85.66
70.02
61.98
78.87
Net Current Assets
106.89
52.72
17.65
35.30
26.40
68.25
68.58
66.41
70.09
71.55
Total Assets
115.87
138.00
152.45
160.64
188.32
148.98
147.64
129.66
130.19
128.19

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
-7.30
5.61
6.84
-0.86
-0.30
-15.97
8.79
-8.58
10.47
4.39
PBT
50.01
-7.01
-8.26
-11.31
-11.94
2.79
5.59
4.47
9.95
11.97
Adjustment
-51.45
11.63
11.79
5.35
12.48
-5.47
-3.51
-2.72
-3.83
-3.88
Changes in Working Capital
-0.83
0.90
4.04
-6.99
3.33
-8.09
11.93
-3.37
8.66
1.96
Cash after chg. in Working capital
-2.28
5.53
7.56
-12.96
3.87
-10.76
14.01
-1.62
14.78
10.04
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-5.02
0.08
-0.72
12.09
-4.17
-5.20
-5.22
-6.97
-4.32
-5.65
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
119.70
0.50
8.23
-27.51
49.88
6.34
-1.56
13.47
-21.88
5.34
Net Fixed Assets
43.75
14.60
6.99
-0.59
-62.46
-2.26
-3.52
-4.27
3.03
-3.07
Net Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Others
75.95
-14.10
1.24
-26.92
112.34
8.60
1.96
17.74
-24.91
8.41
Cash from Financing Activity
-10.85
-12.65
-10.10
-7.25
-11.56
0.15
0.05
-0.97
-1.09
0.00
Net Cash Inflow / Outflow
101.55
-6.54
4.98
-35.62
38.01
-9.48
7.28
3.92
-12.51
9.73
Opening Cash & Equivalents
5.86
12.40
7.43
43.05
5.04
14.51
7.23
3.32
15.82
6.09
Closing Cash & Equivalent
107.41
5.86
12.40
7.43
43.05
5.04
14.51
7.23
3.32
15.82

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
58.40
34.23
42.75
47.34
51.43
56.22
55.14
53.33
52.47
49.06
ROA
35.71%
-10.66%
-5.29%
-4.51%
-5.27%
1.39%
2.40%
2.40%
4.97%
6.85%
ROE
52.21%
-21.46%
-9.80%
-8.50%
-8.82%
1.97%
3.28%
3.16%
6.80%
8.93%
ROCE
62.56%
-1.30%
-2.02%
-4.44%
-4.09%
3.17%
5.90%
5.00%
10.96%
14.17%
Fixed Asset Turnover
1.02
0.99
0.88
0.69
1.62
3.99
4.47
4.74
4.47
4.09
Receivable days
0.00
11.43
9.09
15.34
21.84
19.77
14.17
15.05
14.40
12.56
Inventory Days
0.00
6.30
7.39
7.73
4.82
4.63
5.30
6.39
5.09
1.97
Payable days
530.18
580.35
368.49
432.03
67.64
63.75
51.89
48.93
52.72
40.41
Cash Conversion Cycle
-530.18
-562.62
-352.01
-408.97
-40.98
-39.34
-32.43
-27.49
-33.24
-25.88
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest Cover
12.62
-0.15
-0.26
-0.57
-0.53
6.48
15.53
10.76
25.67
24.52

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


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Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.