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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 2015 | 2014 | 2013 | 2012 | 2011

Quarterly Results of Apollo Hospitals Enterprises

------------------- in Rs. Cr. -------------------
Dec '15 Sep '15 Jun '15 Mar '15 Dec '14
Net Sales/Income from operations 1,380.52 1,367.33 1,264.96 1,203.69 1,182.53
Other Operating Income -- -- -- -- --
Total Income From Operations 1,380.52 1,367.33 1,264.96 1,203.69 1,182.53
EXPENDITURE
Consumption of Raw Materials 261.61 270.01 304.48 258.45 254.94
Purchase of Traded Goods 462.03 470.78 460.10 364.37 374.43
Increase/Decrease in Stocks 14.04 -8.20 -92.10 7.10 2.68
Power & Fuel -- -- -- -- --
Employees Cost 222.18 204.75 193.12 191.13 179.66
Depreciation 50.11 46.19 45.03 40.63 38.64
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 44.85 41.39 40.21 34.03 38.98
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 193.23 195.44 178.10 174.11 157.15
P/L Before Other Inc. , Int., Excpt. Items & Tax 132.47 146.97 136.02 133.87 136.05
Other Income 54.95 4.47 4.20 4.82 25.80
P/L Before Int., Excpt. Items & Tax 187.42 151.44 140.22 138.69 161.85
Interest 32.04 30.85 26.86 22.56 21.67
P/L Before Exceptional Items & Tax 155.38 120.59 113.36 116.13 140.18
Exceptional Items -25.68 -- -- 0.51 -15.20
P/L Before Tax 129.70 120.59 113.36 116.64 124.98
Tax 20.47 26.92 22.52 39.31 29.97
P/L After Tax from Ordinary Activities 109.23 93.67 90.84 77.33 95.01
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 109.23 93.67 90.84 77.33 95.01
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 7.85 6.73 6.53 5.56 6.83
Diluted EPS 7.85 6.73 6.53 5.56 6.83
EPS After Extra Ordinary
Basic EPS 7.85 6.73 6.53 5.56 6.83
Diluted EPS 7.85 6.73 6.53 5.56 6.83
Public Share Holding
No Of Shares (Crores) -- 9.05 9.05 9.03 9.03
Share Holding (%) -- 65.03 65.03 64.90 64.90
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- 3.05 3.05 3.05 3.10
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 63.77 63.77 63.77 64.82
- Per. of shares (as a % of the total Share Cap. of the company) -- 21.90 21.90 21.90 22.26
b) Non-encumbered
- Number of shares (Crores) -- 1.73 1.73 1.73 1.68
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 36.23 36.23 36.23 35.18
- Per. of shares (as a % of the total Share Cap. of the company) -- 12.45 12.45 12.44 12.09
Notes Notes To The Accounts Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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