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APOLLO HOSPITALS ENTERPRISE LTD.

NSE : APOLLOHOSPBSE : 508869ISIN CODE : INE437A01024Industry : Hospital & Healthcare ServicesHouse : Apollo Hospitals
BSE5726.6542.25 (+0.74 %)
PREV CLOSE ( ) 5684.40
OPEN PRICE ( ) 5850.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 54093
TODAY'S LOW / HIGH ( )5550.05 5859.00
52 WK LOW / HIGH ( )2252.65 5930.7
Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME:
  
  
  
  
  
Operating Income
105600.00
112468.00
96174.00
82435.00
72557.00
     Income from Medical Services
56551.00
63585.00
57146.00
44992.00
40610.00
     Income from Diagnostic centre
4589.00
3854.00
     Pharmacy / Optical Income
49049.00
48883.00
39028.00
32689.00
28028.00
     Less: Concession / Free Treatment
     Other Operational Income
0.00
0.00
0.00
165.00
64.00
Less: Excise Duty
Operating Income (Net)
105600.00
112468.00
96174.00
82435.00
72557.00
EXPENDITURE :
Increase/Decrease in Stock
Cost of Medicines and Consumables
56842.00
54989.00
46609.00
40327.00
35989.00
     Opening Raw Materials
7702.00
5848.00
5659.00
4669.00
4061.00
     Purchases Raw Materials
58630.00
56843.00
46798.00
41316.00
36596.00
     Closing Raw Materials
3594.00
7702.00
5848.00
5658.00
4669.00
     Other Direct Purchases / Brought in cost
     Others raw material cost
-5896.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1697.00
2130.00
1838.00
1667.00
1279.00
     Electricity & Power
1561.00
1946.00
1706.00
1552.00
1188.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
136.00
184.00
132.00
115.00
90.00
Employee Cost
16010.00
18529.00
15982.00
14044.00
11965.00
     Salaries, Wages & Bonus
13562.00
16705.00
14374.00
12051.00
10504.00
     Contributions to EPF & Pension Funds
1020.00
1042.00
951.00
997.00
796.00
     Workmen and Staff Welfare Expenses
1428.00
782.00
657.00
616.00
666.00
     Other Employees Cost
0.00
0.00
0.00
380.00
0.00
Hospital Operation Expenses
4685.00
5043.00
4104.00
4336.00
4142.00
     House Keeping Expenses
1119.00
1726.00
1358.00
1276.00
1155.00
     Consultant / Inhouse Fees
     Upkeep & Maintainence
83.00
87.00
70.00
69.00
49.00
     Sub-contract/ Outsourced services
1971.00
1806.00
1373.00
1098.00
992.00
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
1439.00
1284.00
1168.00
1812.00
1892.00
     Other Operating Expenses
73.00
140.00
135.00
81.00
54.00
Selling, Administration and Other Expenses
12281.00
13663.00
15606.00
12917.00
11167.00
     Rent , Rates & Taxes
177.00
216.00
3685.00
3376.00
3306.00
     Insurance
184.00
155.00
139.00
129.00
118.00
     Printing and stationery
356.00
538.00
444.00
434.00
423.00
     Professional and legal fees
6729.00
7543.00
6934.00
5636.00
4639.00
     Advertisement & Sales Promotion
2251.00
2448.00
2001.00
1743.00
1320.00
     Brokerage, Commissions & Incentives
22.00
     Freight outwards
     Other Administration expenses
2584.00
2763.00
2403.00
1576.00
1361.00
Miscellaneous Expenses
2752.00
2304.00
1408.00
1231.00
949.00
     Bad debts /advances written off
111.00
180.00
     Provision for doubtful debts
477.00
89.00
     Losson disposal of fixed assets(net)
29.00
37.00
60.00
80.00
52.00
     Losson foreign exchange fluctuations
41.00
51.00
9.00
18.00
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
2682.00
2216.00
1339.00
544.00
628.00
Less: Expenses Capitalised
Total Expenditure
94267.00
96658.00
85547.00
74521.00
65490.00
Operating Profit (Excl OI)
11333.00
15810.00
10627.00
7914.00
7068.00
Other Income
491.00
332.00
324.00
340.00
443.00
     Interest Received
218.00
173.00
145.00
184.00
123.00
     Dividend Received
4.00
10.00
8.00
     Profit on sale of Fixed Assets
52.00
0.00
5.00
     Profits on sale of Investments
     Foreign Exchange Gains
187.00
     Provision Written Back
116.00
51.00
38.00
50.00
     Others
157.00
108.00
85.00
95.00
121.00
Operating Profit
11824.00
16142.00
10951.00
8253.00
7511.00
Interest
4492.00
5328.00
3270.00
2951.00
2574.00
     InterestonDebenture / Bonds
     Interest on Term Loan
2679.00
2929.00
2837.00
2592.00
2284.00
     Intereston Fixed deposits
     Bank Charges etc
434.00
695.00
433.00
359.00
289.00
     Other Interest
1379.00
1704.00
0.00
0.00
0.00
PBDT
7332.00
10814.00
7681.00
5303.00
4937.00
Depreciation
5731.00
6197.00
3955.00
3590.00
3140.00
Profit Before Taxation & Exceptional Items
1601.00
4617.00
3726.00
1712.00
1797.00
Exceptional Income / Expenses
606.00
1983.00
Profit Before Tax
2207.00
6600.00
3726.00
1712.00
1797.00
Provision for Tax
847.00
2251.00
1734.00
1119.00
910.00
     Current Income Tax
438.00
1249.00
993.00
884.00
836.00
     Deferred Tax
-665.00
111.00
475.00
235.00
74.00
     Other taxes
-256.00
1113.00
1216.00
471.00
148.00
Profit After Tax
1360.00
4349.00
1992.00
593.00
887.00
Extra items
Minority Interest
136.00
231.00
358.00
579.00
899.00
Share of Associate
8.00
-31.00
10.00
2.00
424.00
Other Consolidated Items
Consolidated Net Profit
1504.00
4549.00
2360.00
1174.00
2210.00
Adjustments to PAT
Profit Balance B/F
4263.00
3704.00
2602.00
3472.00
4888.00
Appropriations
5767.00
8253.00
4962.00
4646.00
7097.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
125.00
     Other Appropriation
-163.00
3413.00
1258.00
2045.00
3625.00
Equity Dividend %
60.00
120.00
120.00
100.00
120.00
Earnings Per Share
10.00
33.00
17.00
8.00
16.00
Adjusted EPS
10.00
33.00
17.00
8.00
16.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 SEBI REGISTRATION NO: INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800:IN-DP-CDSL-393-2018

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