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Apollo Hospitals Enterprise Ltd.
 
BSE Code 508869
ISIN Demat INE437A01024
Book Value 273.58
NSE Code APOLLOHOSP
Dividend Yield(%) 0.45
Market Cap(Million) 185933.82
P/E(X) 54.47
EPS(Rs.) 24.54
Face Value(Rs.) 5  
Type
(Rs. in Million)
Particulars Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
INCOME:          
Operating Income96174.00  82435.00  72557.00  62147.00  51785.00  
     Income from Medical Services57146.00  49599.00  44529.00  27865.00  31068.00  
     Income from Diagnostic centre          
     Pharmacy / Optical Income39028.00  32835.00  28028.00  34282.00  17726.00  
     Less: Concession / Free Treatment          
     Other Operational Income0.00  0.00  0.00  0.00  2991.00  
Less: Excise Duty          
Operating Income (Net)96174.00  82435.00  72557.00  62147.00  51785.00  
EXPENDITURE :          
Increase/Decrease in Stock          
Cost of Medicines and Consumables46609.00  40327.00  35989.00  30547.00  25812.00  
     Opening Raw Materials5658.00  4669.00  4061.00  3453.00  2741.00  
     Purchases Raw Materials46798.00  41316.00  36596.00  31155.00  25842.00  
     Closing Raw Materials5848.00  5658.00  4669.00  4061.00  3453.00  
     Other Direct Purchases / Brought in cost          
     Others raw material cost0.00  0.00  0.00  0.00  682.00  
Power & Fuel Cost1838.00  1667.00  1279.00  1228.00  940.00  
     Electricity & Power1706.00  1552.00  1188.00  1104.00  844.00  
     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 & fuel132.00  115.00  90.00  124.00  96.00  
Employee Cost15982.00  14044.00  11965.00  10236.00  8600.00  
     Salaries, Wages & Bonus14177.00  12051.00  10504.00  9058.00  7054.00  
     Contributions to EPF & Pension Funds1149.00  997.00  796.00  530.00  476.00  
     Workmen and Staff Welfare Expenses657.00  616.00  666.00  510.00  408.00  
     Other Employees Cost0.00  380.00  0.00  137.00  662.00  
Hospital Operation Expenses5120.00  4534.00  4303.00  3930.00  2466.00  
     House Keeping Expenses1358.00  1276.00  418.00  387.00  273.00  
     Consultant / Inhouse Fees          
     Upkeep & Maintainence70.00  69.00  49.00  43.00  54.00  
     Sub-contract/ Outsourced services1374.00  1098.00  1729.00  1357.00  968.00  
     Processing Charges          
     Packing Material Consumed          
     Repairs and Maintenance1987.00  1812.00  1892.00  1434.00  1170.00  
     Other Operating Expenses332.00  279.00  215.00  710.00  1.00  
Selling, Administration and Other Expenses14612.00  12718.00  11005.00  8626.00  6123.00  
     Rent , Rates & Taxes3685.00  3376.00  3306.00  2694.00  1821.00  
     Insurance139.00  129.00  118.00  104.00  63.00  
     Printing and stationery444.00  434.00  423.00  323.00  289.00  
     Professional and legal fees6986.00  5682.00  4648.00  2819.00  393.00  
     Advertisement & Sales Promotion1839.00  1743.00  1320.00  1569.00  1427.00  
     Brokerage, Commissions & Incentives  22.00        
     Freight outwards          
     Other Administration expenses1519.00  1332.00  1191.00  1117.00  2131.00  
Miscellaneous Expenses1376.00  1213.00  949.00  777.00  496.00  
     Bad debts /advances written off657.00  588.00  269.00  239.00  259.00  
     Provision for doubtful debts      149.00    
     Losson disposal of fixed assets(net)60.00  80.00  52.00  37.00  28.00  
     Losson foreign exchange fluctuations      102.00  11.00  
     Losson sale of non-trade current investments    0.00  0.00    
     Other Miscellaneous Expenses659.00  544.00  628.00  250.00  199.00  
Less: Expenses Capitalised          
Total Expenditure85538.00  74503.00  65490.00  55344.00  44438.00  
Operating Profit (Excl OI)10637.00  7932.00  7068.00  6803.00  7347.00  
Other Income314.00  322.00  443.00  525.00  368.00  
     Interest Received145.00  184.00  123.00  96.00  34.00  
     Dividend Received4.00  10.00  8.00  0.00  30.00  
     Profit on sale of Fixed Assets78.00  26.00  5.00      
     Profits on sale of Investments    3.00  1.00  104.00  
     Foreign Exchange Gains-9.00  -18.00  187.00    1.00  
     Provision Written Back35.00  50.00        
     Others60.00  69.00  118.00  428.00  198.00  
Operating Profit10951.00  8253.00  7511.00  7328.00  7714.00  
Interest3270.00  2951.00  2574.00  1800.00  1179.00  
     InterestonDebenture / Bonds      1622.00    
     Interest on Term Loan2837.00  2592.00  2284.00      
     Intereston Fixed deposits          
     Bank Charges etc433.00  359.00  289.00  178.00  145.00  
     Other Interest0.00  0.00  0.00  0.00  1034.00  
PBDT7681.00  5303.00  4937.00  5528.00  6536.00  
Depreciation3955.00  3590.00  3140.00  2638.00  2117.00  
Profit Before Taxation & Exceptional Items3726.00  1712.00  1797.00  2889.00  4419.00  
Exceptional Income / Expenses      159.00  135.00  
Profit Before Tax3726.00  1712.00  1797.00  3049.00  4554.00  
Provision for Tax1734.00  1119.00  910.00  969.00  1300.00  
     Current Income Tax1259.00  884.00  836.00  1020.00  1006.00  
     Deferred Tax475.00  235.00  74.00  853.00  740.00  
     Other taxes950.00  471.00  148.00  802.00  1034.00  
Profit After Tax1992.00  593.00  887.00  2080.00  3254.00  
Extra items          
Minority Interest359.00  579.00  899.00  12.00  51.00  
Share of Associate10.00  2.00  424.00  272.00  94.00  
Other Consolidated Items          
Consolidated Net Profit2360.00  1174.00  2210.00  2364.00  3399.00  
Adjustments to PAT      -106.00    
Profit Balance B/F2602.00  3472.00  4888.00  3475.00  1847.00  
Appropriations4962.00  4646.00  7097.00  5733.00  5246.00  
     General Reserves      2000.00  1500.00  
     Proposed Equity Dividend      2007.00  800.00  
     Corporate dividend tax      7.00  164.00  
     Other Appropriation1258.00  2045.00  3625.00    1058.00  
Equity Dividend %120.00  100.00  120.00  120.00  115.00  
Earnings Per Share17.00  8.00  16.00  17.00  24.00  
Adjusted EPS17.00  8.00  16.00  17.00  24.00