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APOLLO HOSPITALS ENTERPRISE
Income Statement

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APOLLO HOSPITALS ENTERPRISE Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME:-----
Operating Income ₹16,613 Cr₹14,663 Cr₹10,560 Cr₹11,247 Cr₹9,617 Cr
     Income from Medical Services ₹9,959 Cr₹9,346 Cr₹5,655 Cr₹6,359 Cr₹5,715 Cr
     Income from Diagnostic centre -----
     Pharmacy / Optical Income ₹6,653 Cr₹5,317 Cr₹4,905 Cr₹4,888 Cr₹3,903 Cr
     Less: Concession / Free Treatment -----
     Other Operational Income -----
Less: Excise Duty -----
Operating Income (Net) ₹16,613 Cr₹14,663 Cr₹10,560 Cr₹11,247 Cr₹9,617 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Medicines and Consumables ₹8,574 Cr₹7,574 Cr₹5,684 Cr₹5,499 Cr₹4,661 Cr
     Opening Raw Materials ₹432 Cr₹250 Cr₹770 Cr₹585 Cr₹566 Cr
     Purchases Raw Materials ₹8,533 Cr₹7,756 Cr₹5,753 Cr₹5,684 Cr₹4,680 Cr
     Closing Raw Materials ₹390 Cr₹432 Cr₹250 Cr₹770 Cr₹585 Cr
     Other Direct Purchases / Brought in cost -----
     Others raw material cost --₹-590 Cr--
Power & Fuel Cost ₹218 Cr₹194 Cr₹170 Cr₹213 Cr₹184 Cr
     Electricity & Power ₹201 Cr₹178 Cr₹156 Cr₹195 Cr₹171 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹17 Cr₹16 Cr₹14 Cr₹18 Cr₹13 Cr
Employee Cost ₹2,144 Cr₹1,787 Cr₹1,601 Cr₹1,853 Cr₹1,598 Cr
     Salaries, Wages & Bonus ₹1,750 Cr₹1,548 Cr₹1,356 Cr₹1,671 Cr₹1,437 Cr
     Contributions to EPF & Pension Funds ₹87 Cr₹79 Cr₹102 Cr₹104 Cr₹95 Cr
     Workmen and Staff Welfare Expenses ₹307 Cr₹159 Cr₹143 Cr₹78 Cr₹66 Cr
     Other Employees Cost -----
Hospital Operation Expenses ₹2,034 Cr₹1,801 Cr₹1,055 Cr₹1,154 Cr₹982 Cr
     House Keeping Expenses ₹197 Cr₹158 Cr₹112 Cr₹173 Cr₹136 Cr
     Consultant / Inhouse Fees ₹1,199 Cr₹1,024 Cr₹562 Cr₹638 Cr₹575 Cr
     Upkeep & Maintainence ₹15 Cr₹9.80 Cr₹8.30 Cr₹8.70 Cr₹7.00 Cr
     Sub-contract/ Outsourced services ₹353 Cr₹370 Cr₹197 Cr₹181 Cr₹137 Cr
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹224 Cr₹203 Cr₹144 Cr₹128 Cr₹117 Cr
     Other Operating Expenses ₹46 Cr₹36 Cr₹31 Cr₹26 Cr₹10 Cr
Selling, Administration and Other Expenses ₹1,474 Cr₹1,009 Cr₹691 Cr₹716 Cr₹989 Cr
     Rent , Rates & Taxes ₹124 Cr₹106 Cr₹68 Cr₹22 Cr₹369 Cr
     Insurance ₹24 Cr₹19 Cr₹18 Cr₹16 Cr₹14 Cr
     Printing and stationery ₹40 Cr₹32 Cr₹36 Cr₹54 Cr₹44 Cr
     Professional and legal fees ₹235 Cr₹148 Cr₹106 Cr₹113 Cr₹118 Cr
     Advertisement & Sales Promotion ₹640 Cr₹365 Cr₹200 Cr₹227 Cr₹184 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹412 Cr₹340 Cr₹265 Cr₹285 Cr₹260 Cr
Miscellaneous Expenses ₹119 Cr₹114 Cr₹226 Cr₹230 Cr₹141 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹54 Cr₹71 Cr₹131 Cr₹75 Cr₹66 Cr
     Losson disposal of fixed assets(net) ₹15 Cr₹4.00 Cr₹2.90 Cr₹3.70 Cr₹6.00 Cr
     Losson foreign exchange fluctuations --₹4.10 Cr₹5.10 Cr₹0.90 Cr
     Losson sale of non-trade current investments ---₹1.10 Cr-
     Other Miscellaneous Expenses ₹50 Cr₹39 Cr₹88 Cr₹145 Cr₹68 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹14,563 Cr₹12,478 Cr₹9,427 Cr₹9,666 Cr₹8,555 Cr
Operating Profit (Excl OI) ₹2,050 Cr₹2,185 Cr₹1,133 Cr₹1,581 Cr₹1,063 Cr
Other Income ₹90 Cr₹78 Cr₹49 Cr₹33 Cr₹32 Cr
     Interest Received ₹44 Cr₹35 Cr₹22 Cr₹17 Cr₹15 Cr
     Dividend Received ----₹0.40 Cr
     Profit on sale of Fixed Assets ----₹5.20 Cr
     Profits on sale of Investments -----
     Foreign Exchange Gains ₹0.30 Cr₹0.60 Cr---
     Provision Written Back ₹3.10 Cr₹1.80 Cr₹12 Cr₹5.10 Cr₹3.80 Cr
     Others ₹43 Cr₹41 Cr₹16 Cr₹11 Cr₹8.50 Cr
Operating Profit ₹2,140 Cr₹2,263 Cr₹1,182 Cr₹1,614 Cr₹1,095 Cr
Interest ₹381 Cr₹379 Cr₹449 Cr₹533 Cr₹327 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹186 Cr₹210 Cr₹268 Cr₹293 Cr₹284 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹67 Cr₹48 Cr₹43 Cr₹70 Cr₹43 Cr
     Other Interest ₹128 Cr₹121 Cr₹138 Cr₹170 Cr-
PBDT ₹1,759 Cr₹1,885 Cr₹733 Cr₹1,081 Cr₹768 Cr
Depreciation ₹615 Cr₹601 Cr₹573 Cr₹620 Cr₹396 Cr
Profit Before Taxation & Exceptional Items ₹1,144 Cr₹1,284 Cr₹160 Cr₹462 Cr₹373 Cr
Exceptional Income / Expenses -₹294 Cr₹61 Cr₹198 Cr-
Profit Before Tax ₹1,144 Cr₹1,578 Cr₹221 Cr₹660 Cr₹373 Cr
Provision for Tax ₹256 Cr₹477 Cr₹85 Cr₹225 Cr₹173 Cr
     Current Income Tax ₹393 Cr₹238 Cr₹44 Cr₹125 Cr₹99 Cr
     Deferred Tax ₹-127 Cr₹194 Cr₹37 Cr₹11 Cr₹48 Cr
     Other taxes ₹-9.10 Cr₹46 Cr₹4.10 Cr₹89 Cr₹27 Cr
Profit After Tax ₹888 Cr₹1,101 Cr₹136 Cr₹435 Cr₹199 Cr
Extra items -----
Minority Interest ₹-25 Cr₹-53 Cr₹14 Cr₹23 Cr₹36 Cr
Share of Associate ₹-43 Cr₹7.30 Cr₹0.80 Cr₹-3.10 Cr₹1.00 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹819 Cr₹1,056 Cr₹150 Cr₹455 Cr₹236 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,670 Cr₹593 Cr₹426 Cr₹370 Cr₹260 Cr
Appropriations ₹2,489 Cr₹1,649 Cr₹577 Cr₹825 Cr₹496 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹12 Cr-
     Other Appropriation ₹274 Cr₹-21 Cr₹-16 Cr₹341 Cr₹126 Cr
Equity Dividend % ₹300.00₹235.00₹60.00₹120.00₹120.00
Earnings Per Share ₹56.96₹73.41₹10.46₹32.68₹16.95
Adjusted EPS ₹56.96₹73.41₹10.46₹32.68₹16.95

Compare Income Statement of peers of APOLLO HOSPITALS ENTERPRISE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
APOLLO HOSPITALS ENTERPRISE ₹91,340.3 Cr 3.4% -6.6% 49% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹79,735.7 Cr 5.7% -8.7% 59.1% Stock Analytics
GLOBAL HEALTH ₹35,542.3 Cr 6.7% -13.1% 164.4% Stock Analytics
FORTIS HEALTHCARE ₹31,700.7 Cr 2.6% -6.4% 59.4% Stock Analytics
NARAYANA HRUDAYALAYA ₹26,163.3 Cr 2% -9.6% 59.5% Stock Analytics
ASTER DM HEALTHCARE ₹20,437.6 Cr 1.9% -6.1% 86.2% Stock Analytics


APOLLO HOSPITALS ENTERPRISE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
APOLLO HOSPITALS ENTERPRISE

3.4%

-6.6%

49%

SENSEX

-0.4%

-0.9%

25.8%


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