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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. -------------------
Sep '16 Jun '16 Mar '16 Dec '15 Sep '15
Net Sales/Income from operations 1,634.10 1,465.43 1,396.26 1,380.52 1,367.33
Other Operating Income -- -- -- -- --
Total Income From Operations 1,634.10 1,465.43 1,396.26 1,380.52 1,367.33
EXPENDITURE
Consumption of Raw Materials 282.74 295.53 274.93 261.61 270.01
Purchase of Traded Goods 556.68 492.09 451.30 462.03 470.78
Increase/Decrease in Stocks 6.63 -28.74 8.66 14.04 -8.20
Power & Fuel -- -- -- -- --
Employees Cost 230.92 215.45 225.47 222.18 204.75
Depreciation 60.30 55.73 56.80 50.11 46.19
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 58.10 49.41 48.29 44.85 41.39
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 277.12 254.81 203.78 193.23 195.44
P/L Before Other Inc. , Int., Excpt. Items & Tax 161.61 131.15 127.03 132.47 146.97
Other Income 9.44 5.30 5.27 54.95 4.47
P/L Before Int., Excpt. Items & Tax 171.05 136.45 132.30 187.42 151.44
Interest 46.88 44.38 43.83 32.04 30.85
P/L Before Exceptional Items & Tax 124.17 92.07 88.47 155.38 120.59
Exceptional Items -- -- -- -25.68 --
P/L Before Tax 124.17 92.07 88.47 129.70 120.59
Tax 32.18 19.90 12.78 20.47 26.92
P/L After Tax from Ordinary Activities 91.99 72.17 75.69 109.23 93.67
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 91.99 72.17 75.69 109.23 93.67
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 6.61 5.19 5.44 7.85 6.73
Diluted EPS 6.61 5.19 5.44 7.85 6.73
EPS After Extra Ordinary
Basic EPS 6.61 5.19 5.44 7.85 6.73
Diluted EPS 6.61 5.19 5.44 7.85 6.73
Public Share Holding
No Of Shares (Crores) -- -- -- -- 9.05
Share Holding (%) -- -- -- -- 65.03
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- 3.05
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 63.77
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 21.90
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- 1.73
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 36.23
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 12.45
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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