Companies & Industry >> Quarterly P & L

BSE 25 May 12 | 12:00 AM

634.15		6.05 (0.96%)
Mkt Price (Rs)		Chg Rs (Chg %)

Code: 508869

Face Value: 5

636.10		6.75 (1.07%)
Mkt Price (Rs)		Chg Rs (Chg %)

Code: APOLLOHOSP

Note: 1 crore = 10 million

Rs cr

No Consolidated Avaliable

	Dec 2011	Dec 2010	YOY	Sep 2011	QOQ
Operating Income	714.75	600.87	18.95	699.75	2.14
Material Consumed	372.42	323.56	15.10	364.69	2.12
Manufacturing Expenses	0.80	-4.12	N.A.	-3.07	N.A.
Personnel Expenses	108.60	90.39	20.15	109.48	-0.80
Cost Of Sales	481.82	409.83	17.57	471.10	2.28
Selling & Adminstrative Expenses	100.36	83.46	20.25	94.38	6.34
Other Expenses	14.20	13.32	6.61	14.52	-2.20
Expenses	596.38	506.61	17.72	580.00	2.82
Operating Profit	118.37	94.26	25.58	119.75	-1.15
Other Income	10.38	5.08	104.33	6.95	49.35
PBDIT	128.75	99.34	29.61	126.70	1.62
Financial Expenses	12.67	13.35	-5.09	21.01	-39.70
Depreciation	24.25	17.82	36.08	22.79	6.41
Provisions & Write offs	0.00	0.00	N.A.	0.00	N.A.
PBT	91.83	68.17	34.71	82.90	10.77
Tax Charges	27.18	22.36	21.56	27.14	0.15
Reported Net Profit	64.65	45.81	41.13	55.76	15.94
Total Non Recurring Items	0.00	0.00	N.A.	0.00	N.A.
Adjusted Net Profit	64.65	45.81	41.13	55.76	15.94
Equity Dividend (%)	0.00	0.00	N.A.	0.00	N.A.
Reserves and Surplus	0.00	0.00	N.A.	0.00	N.A.