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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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Quarterly Results of Apollo Hospitals Enterprises

------------------- in Rs. Cr. -------------------
Jun '15 Mar '15 Dec '14 Sep '14 Jun '14
Net Sales/Income from operations 1,264.96 1,203.69 1,182.53 1,152.85 1,053.72
Other Operating Income -- -- -- -- --
Total Income From Operations 1,264.96 1,203.69 1,182.53 1,152.85 1,053.72
EXPENDITURE
Consumption of Raw Materials 304.48 258.45 254.94 266.54 289.15
Purchase of Traded Goods 460.10 364.37 374.43 350.56 314.79
Increase/Decrease in Stocks -92.10 7.10 2.68 -8.32 -50.73
Power & Fuel -- -- -- -- --
Employees Cost 193.12 191.13 179.66 179.45 170.72
Depreciation 45.03 40.63 38.64 38.85 39.92
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 40.21 34.03 38.98 35.91 29.77
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 178.10 174.11 157.15 156.12 143.73
P/L Before Other Inc. , Int., Excpt. Items & Tax 136.02 133.87 136.05 133.74 116.37
Other Income 4.20 4.82 25.80 8.20 6.45
P/L Before Int., Excpt. Items & Tax 140.22 138.69 161.85 141.94 122.82
Interest 26.86 22.56 21.67 20.14 18.92
P/L Before Exceptional Items & Tax 113.36 116.13 140.18 121.80 103.90
Exceptional Items -- 0.51 -15.20 -- --
P/L Before Tax 113.36 116.64 124.98 121.80 103.90
Tax 22.52 39.31 29.97 30.30 21.16
P/L After Tax from Ordinary Activities 90.84 77.33 95.01 91.50 82.74
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 90.84 77.33 95.01 91.50 82.74
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 6.53 5.56 6.83 6.58 5.95
Diluted EPS 6.53 5.56 6.83 6.58 5.95
EPS After Extra Ordinary
Basic EPS 6.53 5.56 6.83 6.58 5.95
Diluted EPS 6.53 5.56 6.83 6.58 5.95
Public Share Holding
No Of Shares (Crores) 9.05 9.03 9.03 9.03 9.03
Share Holding (%) 65.03 64.90 64.90 64.90 64.90
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 3.05 3.05 3.10 3.06 3.02
- Per. of shares (as a % of the total sh. of prom. and promoter group) 63.77 63.77 64.82 64.08 63.17
- Per. of shares (as a % of the total Share Cap. of the company) 21.90 21.90 22.26 22.01 21.70
b) Non-encumbered
- Number of shares (Crores) 1.73 1.73 1.68 1.72 1.76
- Per. of shares (as a % of the total sh. of prom. and promoter group) 36.23 36.23 35.18 35.92 36.83
- Per. of shares (as a % of the total Share Cap. of the company) 12.45 12.44 12.09 12.34 12.65
Notes 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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