APOLLO HOSPITALS ENTERPRISE
|
APOLLO HOSPITALS ENTERPRISE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses