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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 9,794.40 8,336.66 7,183.01 6,301.26 5,409.07
Expenses
Material consumed 3,649.90 2,977.30 2,533.29 2,181.53 1,766.61
Manufacturing expenses 1,532.10 1,391.68 1,268.00 1,182.43 1,111.03
Personnel expenses 1,519.20 1,295.09 1,118.81 941.78 845.52
Selling expenses 187.40 145.95 136.48 89.79 124.87
Adminstrative expenses 1,490.50 1,508.50 1,296.71 1,131.72 820.42
Expenses capitalised - - - - -
Cost of sales 8,379.10 7,318.51 6,353.28 5,527.25 4,668.45
Operating profit 1,415.30 1,018.14 829.73 774.01 740.62
Other recurring income 10.90 12.24 12.59 25.89 68.89
Adjusted PBDIT 1,426.20 1,030.38 842.32 799.90 809.51
Financial expenses 425.90 268.02 240.17 200.39 133.58
Depreciation 482.30 299.90 272.00 240.59 198.13
Other write offs - - - - -
Adjusted PBT 518.00 462.47 330.14 358.92 477.80
Tax charges 212.10 159.71 96.94 73.77 82.69
Adjusted PAT 305.90 302.76 233.20 285.15 395.12
Non recurring items 164.40 - - - -25.68
Other non cash adjustments - - - - -
Reported net profit 470.30 302.76 233.20 285.15 369.44
Earnigs before appropriation 1,198.90 1,023.34 866.30 633.10 683.83
Equity dividend 102.30 55.40 38.66 - 66.58
Preference dividend - - - - -
Dividend tax 26.40 14.16 30.91 - 16.90
Retained earnings 1,070.20 953.78 796.74 633.10 600.36

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