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Apollo Hospitals Enterprises Profit & Loss account, Apollo Hospitals Enterprises Financial Statement & Accounts
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Apollo Hospitals Enterprises

BSE: 508869  |  NSE: APOLLOHOSP  |  ISIN: INE437A01016  |  Hospitals & Medical Services

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Profit & Loss account of Apollo Hospitals Enterprises

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 592.65 707.82 891.01 1,123.81 1,457.98
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 592.65 707.82 891.01 1,123.81 1,457.98
Other Income -6.58 11.13 40.53 26.13 14.62
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 586.07 718.95 931.54 1,149.94 1,472.60
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 21.89 22.75 24.82 0.00 0.00
Employee Cost 77.99 97.79 126.66 167.43 219.86
Other Manufacturing Expenses 308.60 379.84 478.30 635.45 825.26
Selling and Admin Expenses 56.00 70.19 99.41 116.01 151.11
Miscellaneous Expenses 9.21 20.56 18.04 28.35 39.99
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 473.69 591.13 747.23 947.24 1,236.22
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 118.96 116.69 143.78 176.57 221.76
PBDIT 112.38 127.82 184.31 202.70 236.38
Interest 15.83 11.51 16.52 19.99 19.64
PBDT 96.55 116.31 167.79 182.71 216.74
Depreciation 22.64 26.13 30.80 36.75 43.92
Other Written Off 2.49 1.90 1.37 0.87 0.58
Profit Before Tax 71.42 88.28 135.62 145.09 172.24
Extra-ordinary items -0.23 -6.35 -3.35 -1.33 0.00
PBT (Post Extra-ord Items) 71.19 81.93 132.27 143.76 172.24
Tax 22.23 28.08 32.21 42.02 54.17
Reported Net Profit 49.18 60.22 100.07 101.75 118.07
Total Value Addition 473.69 591.12 747.23 947.23 1,236.22
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 16.64 22.77 25.82 35.21 40.16
Corporate Dividend Tax 2.33 3.19 3.93 5.98 6.83
Per share data (annualised)
Shares in issue (lakhs) 415.99 505.99 516.39 586.86 602.36
Earning Per Share (Rs) 11.82 11.90 19.38 17.34 19.60
Equity Dividend (%) 40.00 45.00 50.00 60.00 65.00
Book Value (Rs) 78.81 129.35 144.56 208.48 226.30
Source : Religare Technova
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