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NSE
1170.50
Change Change %
20.40 1.77%

Updated:24 May, 2019, 15:53 PM IST

BSE
1176.40
Change Change %
25.25 2.19%

Updated:24 May, 2019, 16:01 PM IST

Apollo Hospital Ent.'s Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 7,183.01 6,301.26 13.99%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 0.00 0.00 0.00%
Net Sales 7,183.01 6,301.26 13.99%
EXPENDITURE:
Increase/Decrease in Stock -80.93 -46.99 -72.22%
Raw Materials Consumed 3,882.22 3,410.95 13.82%
Power & Fuel Cost 134.55 98.19 37.03%
Employee Cost 1,118.81 941.78 18.80%
Other Manufacturing Expenses 344.47 318.12 8.28%
General and Administration Expenses 867.08 754.87 14.86%
Selling and Distribution Expenses 0.00 0.00 0.00%
Miscellaneous Expenses 96.57 72.16 33.83%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 6,362.77 5,549.08 14.66%
PBIDT (Excl OI) 820.24 752.18 9.05%
Other Income 22.08 47.72 -53.74%
Operating Profit 842.32 799.90 5.30%
Interest 240.17 200.39 19.85%
PBDT 602.14 599.51 0.44%
Depreciation 272.00 240.59 13.06%
Profit Before Taxation & Exceptional Items 330.14 358.92 -8.02%
Exceptional Income / Expenses 0.00 0.00 0.00%
Profit Before Tax 330.14 358.92 -8.02%
Provision for Tax 96.94 73.77 31.40%
PAT 233.20 285.15 -18.22%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 633.10 347.96 81.95%
Appropriations 866.30 633.10 36.83%
Equity Dividend (%) 100.00 120.00 -16.67%
Earnings Per Share (in ₹) 16.76 20.50 -18.22%
Book Value (in ₹) 265.48 257.25 3.20%
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