| Profit & Loss account of Apollo Hospitals Enterprises (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
21,794.00 |
19,059.20 |
16,444.80 |
14,536.20 |
10,468.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
21,794.00 |
19,059.20 |
16,444.80 |
14,536.20 |
10,468.00 |
|
| Total Operating Revenues |
21,794.00 |
19,059.20 |
16,612.50 |
14,662.60 |
10,560.00 |
|
| Other Income |
200.30 |
106.30 |
90.30 |
78.20 |
45.00 |
|
| Total Revenue |
21,994.30 |
19,165.50 |
16,702.80 |
14,740.80 |
10,605.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
8,556.70 |
7,384.90 |
6,315.00 |
4,961.30 |
4,186.10 |
|
| Operating And Direct Expenses |
2,754.40 |
2,454.10 |
2,283.80 |
2,685.50 |
1,623.30 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1.10 |
-33.50 |
-24.50 |
-73.30 |
-125.20 |
|
| Employee Benefit Expenses |
2,769.20 |
2,493.70 |
2,143.80 |
1,786.50 |
1,601.00 |
|
| Finance Costs |
458.50 |
449.40 |
380.80 |
378.60 |
449.20 |
|
| Depreciation And Amortisation Expenses |
757.50 |
687.00 |
615.40 |
600.70 |
573.10 |
|
| Other Expenses |
4,693.00 |
4,369.30 |
3,844.80 |
3,117.50 |
2,137.40 |
|
| Total Expenses |
19,988.20 |
17,804.90 |
15,559.10 |
13,456.80 |
10,444.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,006.10 |
1,360.60 |
1,143.70 |
1,284.00 |
160.10 |
|
| Exceptional Items |
0.00 |
1.90 |
0.00 |
294.10 |
60.60 |
|
| Profit/Loss Before Tax |
2,006.10 |
1,362.50 |
1,143.70 |
1,578.10 |
220.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
520.90 |
434.50 |
399.30 |
237.70 |
75.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.70 |
8.70 |
-149.70 |
239.30 |
8.90 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
534.00 |
445.50 |
256.20 |
477.00 |
84.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,472.10 |
917.00 |
887.50 |
1,101.10 |
136.00 |
|
| Profit/Loss From Continuing Operations |
1,472.10 |
917.00 |
887.50 |
1,101.10 |
136.00 |
|
| Profit/Loss For The Period |
1,472.10 |
917.00 |
887.50 |
1,101.10 |
136.00 |
|
| Minority Interest |
-59.20 |
-36.40 |
-25.20 |
-52.80 |
13.60 |
|
| Consolidated Profit/Loss After MI And Associates |
1,445.90 |
898.60 |
819.10 |
1,055.60 |
150.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
101.00 |
63.00 |
57.00 |
73.00 |
11.00 |
|
| Diluted EPS (Rs.) |
101.00 |
63.00 |
57.00 |
73.00 |
11.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
273.20 |
215.70 |
255.20 |
43.70 |
38.30 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
