You Are On:
EQUITY
Equity Analysis
  Price
    Gainers & Losers
    Out & Under Performers
    Only Buyers & Sellers
     Advances & Declines
     New Highs & Lows
     Weightage
     5 Day's Up & Down
  Volume
  Analysis
News Analysis
Corporate Info
Corporate Action
Other Market
Profit & Loss    
Apollo Hospitals Enterprise Ltd.
 
BSE Code 508869
ISIN Demat INE437A01024
Book Value 279.13
NSE Code APOLLOHOSP
Dividend Yield(%) 0.43
Market Cap(Million) 193286.58
P/E(X) 63.84
EPS(Rs.) 21.76
Face Value(Rs.) 5  
Type
(Rs. in Million)
Particulars Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
INCOME:          
Operating Income82435.00  72557.00  62147.00  51785.00  43842.00  
     Income from Medical Services49599.00  44529.00  27865.00  31068.00  27342.00  
     Income from Diagnostic centre          
     Pharmacy / Optical Income32835.00  28028.00  34282.00  17726.00  13648.00  
     Less: Concession / Free Treatment          
     Other Operational Income0.00  0.00  0.00  2991.00  2852.00  
Less: Excise Duty          
Operating Income (Net)82435.00  72557.00  62147.00  51785.00  43842.00  
EXPENDITURE :          
Increase/Decrease in Stock-782.00  -473.00        
Cost of Medicines and Consumables41108.00  36462.00  30547.00  25812.00  21501.00  
     Opening Raw Materials1202.00  1068.00  3453.00  2741.00  2145.00  
     Purchases Raw Materials14818.00  13796.00  12367.00  11800.00  10488.00  
     Closing Raw Materials1410.00  1202.00  4061.00  3453.00  2741.00  
     Other Direct Purchases / Brought in cost26499.00  22800.00  18789.00  14041.00  10963.00  
     Others raw material cost52997.00  45600.00  37577.00  28765.00  22573.00  
Power & Fuel Cost1667.00  1279.00  1228.00  940.00  853.00  
     Electricity & Power1552.00  1188.00  1104.00  844.00  778.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel115.00  90.00  124.00  96.00  75.00  
Employee Cost14044.00  11965.00  10236.00  8600.00  7274.00  
     Salaries, Wages & Bonus12431.00  10504.00  9058.00  7054.00  5920.00  
     Contributions to EPF & Pension Funds997.00  796.00  530.00  476.00  443.00  
     Workmen and Staff Welfare Expenses616.00  666.00  510.00  408.00  341.00  
     Other Employees Cost0.00  0.00  137.00  662.00  570.00  
Hospital Operation Expenses4540.00  4303.00  3930.00  2466.00  2000.00  
     House Keeping Expenses450.00  418.00  387.00  273.00  248.00  
     Consultant / Inhouse Fees          
     Upkeep & Maintainence69.00  49.00  43.00  54.00  49.00  
     Sub-contract/ Outsourced services1930.00  1729.00  1357.00  968.00  790.00  
     Processing Charges          
     Packing Material Consumed          
     Repairs and Maintenance1812.00  1892.00  1434.00  1170.00  912.00  
     Other Operating Expenses279.00  215.00  710.00  1.00  1.00  
Selling, Administration and Other Expenses12718.00  11005.00  8626.00  6123.00  5164.00  
     Rent , Rates & Taxes3376.00  3306.00  2694.00  1821.00  1542.00  
     Insurance129.00  118.00  104.00  63.00  64.00  
     Printing and stationery434.00  423.00  323.00  289.00  237.00  
     Professional and legal fees5658.00  4648.00  2819.00  393.00  288.00  
     Advertisement & Sales Promotion1743.00  1320.00  1569.00  1427.00  1065.00  
     Brokerage, Commissions & Incentives22.00          
     Freight outwards          
     Other Administration expenses1356.00  1191.00  1117.00  2131.00  1968.00  
Miscellaneous Expenses1302.00  949.00  777.00  496.00  325.00  
     Bad debts /advances written off589.00  269.00  239.00  259.00  179.00  
     Provision for doubtful debts    149.00      
     Losson disposal of fixed assets(net)80.00  52.00  37.00  28.00  34.00  
     Losson foreign exchange fluctuations    102.00  11.00    
     Losson sale of non-trade current investments  0.00  0.00      
     Other Miscellaneous Expenses632.00  628.00  250.00  199.00  112.00  
Less: Expenses Capitalised          
Total Expenditure74598.00  65490.00  55344.00  44438.00  37118.00  
Operating Profit (Excl OI)7837.00  7068.00  6803.00  7347.00  6724.00  
Other Income416.00  443.00  525.00  368.00  215.00  
     Interest Received184.00  123.00  96.00  34.00  45.00  
     Dividend Received10.00  8.00  0.00  30.00  7.00  
     Profit on sale of Fixed Assets0.00  5.00      0.00  
     Profits on sale of Investments  3.00  1.00  104.00  137.00  
     Foreign Exchange Gains77.00  187.00    1.00  8.00  
     Provision Written Back50.00          
     Others95.00  118.00  428.00  198.00  18.00  
Operating Profit8253.00  7511.00  7328.00  7714.00  6939.00  
Interest2951.00  2574.00  1800.00  1179.00  1194.00  
     InterestonDebenture / Bonds    1622.00      
     Interest on Term Loan2592.00  2284.00        
     Intereston Fixed deposits          
     Bank Charges etc359.00  289.00  178.00  145.00  116.00  
     Other Interest0.00  0.00  0.00  1034.00  1077.00  
PBDT5303.00  4937.00  5528.00  6536.00  5745.00  
Depreciation3590.00  3140.00  2638.00  2117.00  1678.00  
Profit Before Taxation & Exceptional Items1712.00  1797.00  2889.00  4419.00  4067.00  
Exceptional Income / Expenses    159.00  135.00    
Profit Before Tax1712.00  1797.00  3049.00  4554.00  4067.00  
Provision for Tax1119.00  910.00  969.00  1300.00  1018.00  
     Current Income Tax884.00  836.00  1020.00  1006.00  883.00  
     Deferred Tax235.00  74.00  853.00  740.00  995.00  
     Other taxes471.00  148.00  802.00  1034.00  1130.00  
Profit After Tax593.00  887.00  2080.00  3254.00  3049.00  
Extra items          
Minority Interest579.00  899.00  12.00  51.00  14.00  
Share of Associate2.00  424.00  272.00  94.00  104.00  
Other Consolidated Items          
Consolidated Net Profit1174.00  2210.00  2364.00  3399.00  3167.00  
Adjustments to PAT    -106.00    2.00  
Profit Balance B/F3472.00  4888.00  3475.00  1847.00  1203.00  
Appropriations4646.00  7097.00  5733.00  5246.00  4373.00  
     General Reserves    2000.00  1500.00  1500.00  
     Proposed Equity Dividend    2007.00  800.00  800.00  
     Corporate dividend tax    7.00  164.00  136.00  
     Other Appropriation2045.00  3625.00    1058.00  13.00  
Equity Dividend %100.00  120.00  120.00  115.00  115.00  
Earnings Per Share8.00  16.00  17.00  24.00  23.00  
Adjusted EPS8.00  16.00  17.00  24.00  23.00