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Apollo Hospitals Enterprise Ltd.
 
BSE Code   508869
ISIN Demat   INE437A01024
Book Value   266.77
NSE Code APOLLOHOSP
Dividend Yield %  0.36
Market Cap   232220.76
P/E   69.63
EPS   23.97
Face Value 5  
(Rs. in Million)
Particulars Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
INCOME:          
Operating Income83367.00  71830.00  63013.00  55883.00  45928.00  
     Income from Medical Services44294.00  38958.00  34955.00  32664.00  28202.00  
     Income from Diagnostic centre          
     Pharmacy / Optical Income39073.00  32872.00  28058.00  23220.00  17725.00  
     Less: Concession / Free Treatment          
     Other Operational Income0.00  0.00  0.00  0.00  0.00  
Less: Excise Duty          
Operating Income (Net)83367.00  71830.00  63013.00  55883.00  45928.00  
EXPENDITURE :          
Increase/Decrease in Stock-720.00  -809.00  -470.00      
Cost of Medicines and Consumables44410.00  38822.00  34110.00  28651.00  24240.00  
     Opening Raw Materials1198.00  1046.00  905.00  3325.00  2650.00  
     Purchases Raw Materials13421.00  12833.00  11965.00  10698.00  10873.00  
     Closing Raw Materials703.00  1198.00  1046.00  3814.00  3325.00  
     Other Direct Purchases / Brought in cost30493.00  26142.00  22285.00  18442.00  14041.00  
     Others raw material cost60986.00  52284.00  44570.00  36884.00  28083.00  
     Other power & fuel113.00  108.00  83.00  109.00  89.00  
Employee Cost12951.00  11188.00  9418.00  8357.00  7210.00  
     Salaries, Wages & Bonus11442.00  9877.00  8271.00  7388.00  6303.00  
     Contributions to EPF & Pension Funds984.00  781.00  633.00  410.00  432.00  
     Workmen and Staff Welfare Expenses525.00  530.00  514.00  426.00  358.00  
     Other Employees Cost0.00  0.00  0.00  134.00  116.00  
Hospital Operation Expenses3992.00  3445.00  3181.00  2704.00  2103.00  
     House Keeping Expenses1061.00  941.00  89.00  181.00  163.00  
     Consultant / Inhouse Fees          
     Upkeep & Maintainence64.00  62.00  42.00  37.00  48.00  
     Sub-contract/ Outsourced services1022.00  857.00  1441.00  1221.00  898.00  
     Processing Charges          
     Packing Material Consumed          
     Repairs and Maintenance1629.00  1392.00  1451.00  1135.00  993.00  
     Other Operating Expenses217.00  192.00  158.00  130.00  1.00  
Selling, Administration and Other Expenses9954.00  8671.00  7549.00  7209.00  4336.00  
     Rent , Rates & Taxes2774.00  2472.00  2487.00  2044.00  1576.00  
     Insurance121.00  113.00  94.00  86.00  53.00  
     Printing and stationery394.00  386.00  368.00  279.00  266.00  
     Professional and legal fees4055.00  3263.00  2751.00  2132.00  313.00  
     Advertisement & Sales Promotion1459.00  1365.00  898.00  1249.00  1387.00  
     Brokerage, Commissions & Incentives          
     Freight outwards          
     Other Administration expenses1151.00  1071.00  950.00  1419.00  741.00  
Miscellaneous Expenses1119.00  871.00  722.00  637.00  444.00  
     Bad debts /advances written off544.00  472.00  188.00  303.00  215.00  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)40.00  55.00    34.00  28.00  
     Losson foreign exchange fluctuations      102.00  10.00  
     Losson sale of non-trade current investments    0.00      
     Other Miscellaneous Expenses535.00  344.00  534.00  198.00  191.00  
Less: Expenses Capitalised          
Total Expenditure73185.00  63533.00  55491.00  48517.00  39147.00  
Operating Profit (Excl OI)10181.00  8297.00  7522.00  7366.00  6781.00  
Other Income122.00  126.00  477.00  402.00  453.00  
     Interest Received90.00  65.00  159.00  192.00  101.00  
     Dividend Received34.00  44.00  44.00  45.00  64.00  
     Profit on sale of Fixed Assets    2.00      
     Profits on sale of Investments      52.00  104.00  
     Foreign Exchange Gains-16.00  -17.00  187.00      
     Provision Written Back2.00  15.00    112.00    
     Others12.00  19.00  85.00  0.00  184.00  
Operating Profit10304.00  8423.00  7999.00  7769.00  7233.00  
Interest2680.00  2402.00  2004.00  1336.00  833.00  
     InterestonDebenture / Bonds      1188.00    
     Interest on Term Loan2323.00  2089.00  1769.00      
     Intereston Fixed deposits          
     Bank Charges etc357.00  312.00  235.00  148.00  127.00  
     Other Interest0.00  0.00  0.00  0.00  706.00  
PBDT7624.00  6021.00  5995.00  6433.00  6401.00  
Depreciation2999.00  2720.00  2406.00  2005.00  1580.00  
Profit Before Taxation & Exceptional Items4625.00  3301.00  3589.00  4428.00  4820.00  
Exceptional Income / Expenses      -257.00  -147.00  
Profit Before Tax4625.00  3301.00  3589.00  4171.00  4673.00  
Provision for Tax1597.00  969.00  738.00  831.00  1207.00  
     Current Income Tax1112.00  744.00  757.00  979.00  922.00  
     Deferred Tax485.00  226.00  -19.00  -148.00  731.00  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit3028.00  2332.00  2851.00  3339.00  3466.00  
Adjustments to PAT          
Profit Balance B/F7206.00  6331.00  3480.00  4108.00  3165.00  
Appropriations10233.00  8663.00  6331.00  7447.00  6631.00  
     General Reserves      2000.00  1500.00  
     Proposed Equity Dividend        800.00  
     Corporate dividend tax        164.00  
     Other Appropriation837.00  1457.00    1062.00  1024.00  
Equity Dividend %120.00  100.00  120.00  120.00  115.00  
Earnings Per Share22.00  17.00  20.00  24.00  25.00  
Adjusted EPS22.00  17.00  20.00  24.00  25.00  
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