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Apollo Hospitals Enterprises Quarterly Results, Apollo Hospitals Enterprises Financial Statement & Accounts
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Apollo Hospitals Enterprises
BSE: 508869|NSE: APOLLOHOSP|ISIN: INE437A01024|SECTOR: Hospitals & Medical Services
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Download Annual Report PDF Format 2013 | 2012 | 2011

Quarterly Results of Apollo Hospitals Enterprises

------------------- in Rs. Cr. -------------------
Mar '14 Dec '13 Sep '13 Jun '13 Mar '13
Net Sales/Income from operations 998.18 993.34 975.07 895.04 848.29
Other Operating Income -- -- -- -- --
Total Income From Operations 998.18 993.34 975.07 895.04 848.29
EXPENDITURE
Consumption of Raw Materials 239.17 246.38 235.02 231.03 214.46
Purchase of Traded Goods 284.43 290.87 271.05 249.92 217.75
Increase/Decrease in Stocks -10.33 -18.06 -0.34 -17.25 10.02
Power & Fuel -- -- -- -- --
Employees Cost 162.70 157.19 151.27 139.06 132.42
Depreciation 33.12 33.51 31.72 30.73 28.87
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 30.75 26.59 24.23 21.31 21.99
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 141.41 132.61 133.73 125.03 118.86
P/L Before Other Inc. , Int., Excpt. Items & Tax 116.93 124.25 128.39 115.21 103.92
Other Income 7.03 3.81 5.46 6.16 4.56
P/L Before Int., Excpt. Items & Tax 123.96 128.06 133.85 121.37 108.48
Interest 20.94 23.11 22.55 20.47 20.79
P/L Before Exceptional Items & Tax 103.02 104.95 111.30 100.90 87.69
Exceptional Items -- -- -- -- --
P/L Before Tax 103.02 104.95 111.30 100.90 87.69
Tax 21.68 21.51 24.30 21.96 16.71
P/L After Tax from Ordinary Activities 81.34 83.44 87.00 78.94 70.98
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- 4.54
Net Profit/(Loss) For the Period 81.34 83.44 87.00 78.94 75.52
Equity Share Capital 69.56 69.56 69.56 69.56 69.56
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 5.85 6.00 6.25 5.67 5.10
Diluted EPS 5.85 6.00 6.25 5.67 5.10
EPS After Extra Ordinary
Basic EPS 5.85 6.00 6.25 5.67 5.43
Diluted EPS 5.85 6.00 6.25 5.67 5.43
Public Share Holding
No Of Shares (Crores) 9.03 9.02 9.02 9.03 9.06
Share Holding (%) 64.89 64.87 64.86 64.93 65.10
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 3.02 2.06 2.66 2.62 1.95
- Per. of shares (as a % of the total sh. of prom. and promoter group) 63.17 43.21 55.59 54.87 40.72
- Per. of shares (as a % of the total Share Cap. of the company) 21.70 14.84 19.10 18.85 13.99
b) Non-encumbered
- Number of shares (Crores) 1.76 2.71 2.12 2.16 2.83
- Per. of shares (as a % of the total sh. of prom. and promoter group) 36.83 56.79 44.41 45.13 59.28
- Per. of shares (as a % of the total Share Cap. of the company) 12.65 19.51 15.25 15.50 20.36
Notes Notes To The Accounts Notes To The Accounts Notes To The Accounts Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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