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Apollo Hospitals Enterprise Ltd. - Research Center
508869 APOLLOHOSP Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 9,153.00 9,794.40 8,336.66 7,183.01 6,301.26
Expenses
Material consumed 4,027.60 3,649.90 2,977.30 2,533.29 2,181.53
Manufacturing expenses 1,329.90 1,532.10 1,391.68 1,268.00 1,182.43
Personnel expenses 1,275.10 1,519.20 1,295.09 1,118.81 941.78
Selling expenses 159.70 187.40 145.95 136.48 89.79
Adminstrative expenses 1,413.40 1,490.50 1,508.50 1,296.71 1,131.72
Expenses capitalised - - - - -
Cost of sales 8,205.70 8,379.10 7,318.51 6,353.28 5,527.25
Operating profit 947.30 1,415.30 1,018.14 829.73 774.01
Other recurring income 18.10 10.90 12.24 12.59 25.89
Adjusted PBDIT 965.40 1,426.20 1,030.38 842.32 799.90
Financial expenses 343.80 425.90 268.02 240.17 200.39
Depreciation 435.90 482.30 299.90 272.00 240.59
Other write offs - - - - -
Adjusted PBT 185.70 518.00 462.47 330.14 358.92
Tax charges 71.60 212.10 159.71 96.94 73.77
Adjusted PAT 114.10 305.90 302.76 233.20 285.15
Non recurring items -9.10 164.40 - - -
Other non cash adjustments - - - - -
Reported net profit 105.00 470.30 302.76 233.20 285.15
Earnigs before appropriation 1,198.80 1,198.90 1,023.34 866.30 633.10
Equity dividend 38.30 102.30 55.40 38.66 -
Preference dividend - - - - -
Dividend tax - 26.40 14.16 30.91 -
Retained earnings 1,160.50 1,070.20 953.78 796.74 633.10

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