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24 Dec, EOD - Indian

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24 Dec, EOD - Global

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BSE Code : 508869 | NSE Symbol : APOLLOHOSP | ISIN : INE437A01024 | Industry : Healthcare |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	7,273.80	6,524.80	6,098.30	4,653.90	9,794.40
Sale of Products	0.00	0.00	0.00	376.90	0.00
Sale of Services	7,218.10	6,482.70	6,066.50	4,225.10	9,720.80
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	55.70	42.10	31.80	51.90	73.60
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	7,273.80	6,524.80	6,098.30	4,653.90	9,794.40
Other Income	179.90	151.50	47.00	17.00	10.90
Total Revenue	7,453.70	6,676.30	6,145.30	4,670.90	9,805.30
Changes in Inventories	0.00	0.00	0.00	-107.30	-104.30
Cost of Material Consumed	1,999.00	1,861.10	1,929.30	1,329.90	1,532.10
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	3,754.20
Employee Benefits	1,425.20	1,272.30	1,150.50	1,217.90	1,519.20
Total Other Expenses	2,052.10	1,709.90	1,599.10	1,500.40	1,678.00
Manufacturing / Operating Expenses	1,083.50	907.60	839.70	698.40	735.30
Administrative and Selling Expenses	912.80	746.70	683.90	613.90	873.20
Other Expenses	55.80	55.60	75.50	188.10	69.50
Finance Costs	249.80	238.80	244.00	340.00	425.90
Depreciation and Amortization	399.00	366.70	363.40	421.30	482.30
Total Expenses	6,125.10	5,448.80	5,286.30	4,702.20	9,287.40
Profit Before Exceptional Items and Tax	1,328.60	1,227.50	859.00	-31.30	517.90
Exceptional Items Before Tax	0.00	0.00	-6.70	-9.10	164.40
Profit Before Extraordinary Items and Tax	1,328.60	1,227.50	852.30	-40.40	682.30
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	1,328.60	1,227.50	852.30	-40.40	682.30
Taxation	318.10	142.70	279.80	-14.00	212.10
Current Tax	319.30	295.90	40.30	-13.70	118.20
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.50	-159.80	239.50	-0.30	93.90
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	2.30	6.60	0.00	0.00	0.00
Profit After Tax	1,010.50	1,084.80	572.50	-26.40	470.20
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	92.70	131.40	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	142.50	217.10	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	-49.80	-85.70	0.00
Profit Attributable to Shareholders	1,010.50	1,084.80	665.20	105.00	470.20
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,010.50	1,084.80	665.20	105.00	470.20
Earning Per Share - Basic	70.28	75.45	46.25	7.50	33.80
Earning Per Share - Diluted	70.28	75.45	46.25	7.50	33.80

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Apollo Hospitals Enterprise Ltd

Profit and Loss