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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. -------------------
Mar '16 Dec '15 Sep '15 Jun '15 Mar '15
Net Sales/Income from operations 1,396.26 1,380.52 1,367.33 1,264.96 1,203.69
Other Operating Income -- -- -- -- --
Total Income From Operations 1,396.26 1,380.52 1,367.33 1,264.96 1,203.69
EXPENDITURE
Consumption of Raw Materials 274.93 261.61 270.01 304.48 258.45
Purchase of Traded Goods 451.30 462.03 470.78 460.10 364.37
Increase/Decrease in Stocks 8.66 14.04 -8.20 -92.10 7.10
Power & Fuel -- -- -- -- --
Employees Cost 225.47 222.18 204.75 193.12 191.13
Depreciation 56.80 50.11 46.19 45.03 40.63
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 48.29 44.85 41.39 40.21 34.03
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 203.78 193.23 195.44 178.10 174.11
P/L Before Other Inc. , Int., Excpt. Items & Tax 127.03 132.47 146.97 136.02 133.87
Other Income 5.27 54.95 4.47 4.20 4.82
P/L Before Int., Excpt. Items & Tax 132.30 187.42 151.44 140.22 138.69
Interest 43.83 32.04 30.85 26.86 22.56
P/L Before Exceptional Items & Tax 88.47 155.38 120.59 113.36 116.13
Exceptional Items -- -25.68 -- -- 0.51
P/L Before Tax 88.47 129.70 120.59 113.36 116.64
Tax 12.78 20.47 26.92 22.52 39.31
P/L After Tax from Ordinary Activities 75.69 109.23 93.67 90.84 77.33
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 75.69 109.23 93.67 90.84 77.33
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 5.44 7.85 6.73 6.53 5.56
Diluted EPS 5.44 7.85 6.73 6.53 5.56
EPS After Extra Ordinary
Basic EPS 5.44 7.85 6.73 6.53 5.56
Diluted EPS 5.44 7.85 6.73 6.53 5.56
Public Share Holding
No Of Shares (Crores) -- -- 9.05 9.05 9.03
Share Holding (%) -- -- 65.03 65.03 64.90
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- 3.05 3.05 3.05
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 63.77 63.77 63.77
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 21.90 21.90 21.90
b) Non-encumbered
- Number of shares (Crores) -- -- 1.73 1.73 1.73
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 36.23 36.23 36.23
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 12.45 12.45 12.44
Notes Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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