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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 6,098.30 9,153.00 9,794.40 8,336.66 7,183.01
Expenses
Material consumed - 4,027.60 3,649.90 2,977.30 2,533.29
Manufacturing expenses 2,046.00 1,329.90 1,532.10 1,391.68 1,268.00
Personnel expenses 1,150.50 1,275.10 1,519.20 1,295.09 1,118.81
Selling expenses 161.90 159.70 187.40 145.95 136.48
Adminstrative expenses 1,320.50 1,413.40 1,490.50 1,508.50 1,296.71
Expenses capitalised - - - - -
Cost of sales 4,678.90 8,205.70 8,379.10 7,318.51 6,353.28
Operating profit 1,419.40 947.30 1,415.30 1,018.14 829.73
Other recurring income 47.00 18.10 10.90 12.24 12.59
Adjusted PBDIT 1,466.40 965.40 1,426.20 1,030.38 842.32
Financial expenses 244.00 343.80 425.90 268.02 240.17
Depreciation 363.40 435.90 482.30 299.90 272.00
Other write offs - - - - -
Adjusted PBT 859.00 185.70 518.00 462.47 330.14
Tax charges 279.80 71.60 212.10 159.71 96.94
Adjusted PAT 579.20 114.10 305.90 302.76 233.20
Non recurring items 0.10 -9.10 164.40 - -
Other non cash adjustments - - - - -
Reported net profit 579.30 105.00 470.30 302.76 233.20
Earnigs before appropriation 1,814.90 1,198.80 1,198.90 1,023.34 866.30
Equity dividend 43.10 38.30 102.30 55.40 38.66
Preference dividend - - - - -
Dividend tax - - 26.40 14.16 30.91
Retained earnings 1,771.80 1,160.50 1,070.20 953.78 796.74

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