Rudra Shares and Stock Brokers LTD.

PROFIT & LOSS

Apollo Hospitals Enterprise Ltd

Industry : Healthcare

BSE Code:	508869
ISIN Demat:	INE437A01024
Book Value(Rs):	507.3136787

NSE Symbol:	APOLLOHOSP
Div & Yield %:	0.25
Market Cap (Rs Cr.):	85638.14

P/E(TTM):	85.76
EPS(TTM):	69.45
Face Value(Rs):	5

Change Company

(Rs.Cr)
Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover	6524.80	6098.30	4653.90	9794.40	8336.70	7183.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6524.80	6098.30	4653.90	9794.40	8336.70	7183.01
Other Income	151.50	139.70	148.40	175.30	12.20	12.59
Stock Adjustments	0.00	0.00	107.30	104.30	72.00	80.93
Total Income	6676.30	6238.00	4909.60	10074.00	8420.90	7276.53
EXPENDITURE :
Raw Materials	1861.10	1929.30	1329.90	5286.30	4441.00	3882.22
Power & Fuel Cost	143.90	129.70	133.40	173.10	148.00	134.55
Employee Cost	1239.40	1150.50	1217.90	1519.20	1295.10	1118.81
Other Manufacturing Expenses	887.20	809.30	654.40	672.20	565.70	139.25
Selling & Administrative Expenses	656.00	584.60	524.50	763.20	828.90	1072.30
Miscellaneous Expenses	55.70	82.20	197.20	69.50	111.80	87.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4843.30	4685.60	4057.30	8483.50	7390.50	6434.21
Operating Profit	1833.00	1552.40	852.30	1590.50	1030.40	842.31
Interest	238.80	244.00	340.00	425.90	268.00	240.17
Gross Profit	1594.20	1308.40	512.30	1164.60	762.40	602.14
Depreciation	366.70	363.40	421.30	482.30	299.90	272.00
Profit Before Tax	1227.50	945.00	91.00	682.30	462.50	330.14
Tax	302.50	40.30	-13.70	118.20	80.50	74.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-159.80	239.50	-0.30	93.90	79.20	22.59
Reported Net Profit	1084.80	665.20	105.00	470.20	302.80	233.20
Extraordinary Items	12.14	11.19	-4.80	111.92	-2.49	-3.76
Adjusted Net Profit	1072.66	654.01	109.80	358.28	305.29	236.96
Adjustment below Net Profit	0.00	6.30	0.00	-210.80	-0.10	-16.99
P & L Balance brought forward	1914.00	1235.60	1093.80	939.60	720.60	633.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	307.70	-6.90	-36.80	105.10	83.70	128.73
P & L Balance carried down	2691.10	1914.00	1235.60	1093.90	939.60	720.58
Dividend	0.00	0.00	0.00	0.00	0.00	69.56
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	235.00	60.00	120.00	120.00	100.00
Dividend Per Share(Rs)	15.00	11.75	3.00	6.00	6.00	5.00
Earnings Per Share-Unit Curr	75.44	46.26	7.30	33.78	21.75	16.76
Earnings Per Share(Adj)-Unit Curr	75.44	46.26	7.30	33.78	21.75	16.76
Book Value-Unit Curr	481.56	424.94	361.72	286.52	278.99	265.48
Book Value(Adj)-Unit Curr	481.56	424.94	361.72	286.52	278.99	265.48