1.  Estimated amount of contracts remaining to be executed on capital
 account and not provided for is Rs. 127,188,801/- (Previous Year Rs.
 281,155,193/-).
 
 2.  Contingent Liability
 
 i) Claims against the company not acknowledged as debt Rs.
 344,536,255/- (Previous Year Rs. 335,330,000/-) and interest thereon.
 This represents suits filed against the company and the consultant
 doctors. Based on the facts and circumstances, possibility of any of
 the claims resulting in a major financial loss to the company is
 remote. Notwithstanding above, the company is adequately insured to
 mitigate the possibility of any loss.
 
 ii) Letters of credit / Bank guarantees outstanding on account of
 stores / spares and medical equipment amounting to Rs. 14,592,492/- (
 Previous Year Rs. 23,805,634/- ).
 
 iii) In respect of other matters Rs. 45,636,564/- (Previous Year NIL).
 
 3.  The appeal filed by the company against assessment of property tax
 by MCD, was decided by the Additional District Judge, Delhi on 17th
 April, 2004 remanding the case to MCD for reassessment on the basis of
 directions set out in the said order.
 
 During the year ended 31st March, 2011, assessment was carried out by
 MCD and as per assessment order, an amount of Rs. 61,560,927/- is
 assessed as property tax liability up to 31st March 2004. The provision
 made in the books upto 31st March, 2004 was Rs. 83,693,078/-. This has
 resulted in writing back of provision to Profit and Loss Account
 amounting to Rs. 22,132,151/-.
 
 Further the company has provided Rs. 3,465,389/- ( Previous year Rs.
 2,968,053/- ) against property tax liability for the year ended 31st
 March, 2011 as per unit area method of calculating the property tax.
 
 4.  Under the terms of the agreement between the Government of NCT of
 Delhi and the company, the Hospital project of the company has been put
 up on the land belonging to Government of NCT of Delhi. The Government
 of NCT of Delhi is committed to meet the expenditure to the extent of
 Rs. 154,780,000 out of IMCL Building fund account (funds earmarked for
 the period) together with the interest thereon for construction of
 definite and designated buildings while the balance amount of the cost
 of the building will be borne by the Company.  As at 31st March, 2011,
 the aforesaid fund, together with interest thereon amounting to Rs.
 192,357,946 have been utilized towards progress payments to
 contractors, advances to contractors, payments for materials, etc. The
 ownership of the building between Government of NCT of Delhi and the
 company will be decided at a future date keeping in view the lease
 agreement.
 
 5.  On a Public Interest Litigation (PIL) regarding free treatment in
 the hospital the Hon''ble Delhi High Court vide its order dated 22nd
 September, 2009 has held that free treatment provided by the hospital
 as per the terms of lease deed with Government of National Capital
 Territory of Delhi shall be inclusive of medicines and consumables. In
 response to the said order the company filed a Special Leave Petition
 in the Hon''ble Supreme Court for appropriate directions with a prayer
 to stay the judgment of the Hon''ble Delhi high court. The Hon''ble
 Supreme Court of India has admitted the Special Leave Petition and
 passed an interim order on 30.11.2009. In pursuance of the interim
 order, the Hospital is charging for medicines & medical consumables
 from patients referred by the Govt. of Delhi for free treatment in the
 Hospital.
 
 6.  The company had filed application for determination of question of
 law under section 84 of the Delhi Value Added Act,2004 (VAT) before the
 Commissioner, Trade and Taxes, Delhi (CTT) regarding the applicability
 of VAT to the hospitals, inter alia, in respect of medicines and
 consumables administered by the hospitals in the course of medical
 treatment to its patients.
 
 The CTT has vide its order dated 17th March, 2006 in this regard held
 that VAT would be applicable to the hospitals in respect of the
 aforesaid. The company preferred an appeal against aforesaid order of
 the CTT before Delhi VAT Tribunal. The matter is now pending before
 Delhi VAT Tribunal.
 
 7.  Travelling and conveyance includes Rs. 1,281,105/- ( Previous year
 Rs. 754,914/- ) on account of Directors'' travelling.
 
 8.  Other Income include Rs. 39,972,666/- (Previous Year NIL) on
 account of export benefits under Served From India, Scheme.
 
 9.  (a) For the current year ended 31st March, 2011 timing differences
 have resulted in a net deferred tax expense amounting to Rs.
 24,888,359/-, which is adjusted to the provision for taxation for the
 year.
 
 10.  The Basic earning per share (EPS) disclosed in the profit and loss
 accounts has been calculated by dividing the net profit for the year
 ended 31st March, 2011 attributable to equity shareholders by the
 weighted average number of equity shares outstanding during the said
 financial year. The net profit attributable to equity share holders is
 Rs. 307,249,066/- (Previous Year Rs. 310,600,687/-) and the weighted
 average number of equity share is 91,673,000 for this purpose.
 
 11.  There was a fire in oncology department on 3rd May, 2010 and a
 medical equipment suffered extensive damage.  The said equipment was
 insured at reinstatement value. The compensation of Rs. 98,514,210/-
 received in this regard in the current year from the insurance company
 has been utilised for the purchase of new medical equipment. The
 written down value of the medical equipment as at 31st March, 2010 was
 Rs. 55,558,506/- and written down value on the date of loss was Rs.
 54,779,750/-. The excess of claim received from the insurance company
 over the written down value of the asset as appearing in Profit and
 Loss Account has been shown as compensation received (Net) in other
 income.
 
 12.  The Company has no suppilers who fall into the category of Micro,
 Small and Medium Enterprises as defined in The Micro, Small and Medium
 Enterprises Development Act, 2006. Hence there is no amount due to
 Micro, Small and Medium Enterprises for the year ended 31st March, 2011
 (Previous Year Rs. Nil).
 
 13.  Fixed Assets includes expenditure amounting to Rs. 66,547,919/-
 (Previous Year 66,125,840/-) on building incurred by the company in
 connection with setting up 57 bedded hospital at Noida (U.P.). The
 hospital has been set up on land taken on lease from Noida Authority.
 The rights of the lease deed has been acquired through an assignment
 deed in favour of the company by Apollo Hospital Enterprise Limited,
 who are the sub- lessee.
 
 14.  In accordance with the Accounting Standard , AS-28 on Impairment
 of Assets , the company has assessed whether any indications with
 regard to impairment of any assets are present as on the Balance Sheet
 date.  Based on such assessment , it has been ascertained that there
 are no such indications and thereby no formal estimate of the
 recoverable amount has been made.
 
 15.  a) Computation of Net Profit under section 198 read with section
 349 of the Companies Act, 1956, for the purpose of commission payable
 to the Non-Executive Directors.
 
 16.  Materials consumed are of varied nature and include items of food,
 beverages, medical consumables etc.  Therefore it is not feasible to
 give the details as required under part II of schedule VI to the
 Companies Act, 1956.
 
 17.  The company is engaged in the healthcare business, which in
 context of Accounting Standard 17 issued by the Institute of Chartered
 Accountants of India is considered the only business segment.
 
 18.  Previous year figures have been regrouped/rearranged wherever
 necessary.
 
 19.  Schedule 1 to 10 form an integral part of the Balance Sheet and
 Profit & Loss Account and have been authenticated as such.
 
 20.  All figures have been rounded off to the nearest rupee.