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Apollo Hospital Swot
Apollo Hospital Swot
Enterprises
in Rs. Cr.
Mar '06
Mar '07
Mar '08
Mar '09
Mar '10
50.6
51.64
58.69
60.24
61.78
50.6
51.64
58.69
60.24
61.78
6.86
14.57
7.71
Reserves
603.88
694.83
1,164.78
1,302.91
1,479.99
Networth
654.48
753.33
1,238.04
1,370.86
1,541.77
Secured Loans
70.76
129.75
292.2
436.55
471.43
Unsecured Loans
12.01
14.43
13.44
12.93
218.56
Total Debt
82.77
144.18
305.64
449.48
689.99
737.25
897.51
1,543.68
1,820.34
2,231.76
Mar '06
Mar '07
Mar '08
Mar '09
Mar '10
Gross Block
508.45
601.13
759.18
940.67
1,255.51
168.25
198.29
234.83
277.99
331.47
Net Block
340.2
402.84
524.35
662.68
924.04
13.32
42.46
74.75
245.15
293.65
255.53
263.98
646.45
538.05
489.79
Inventories
45.72
55.19
79.09
108.84
134.34
Sundry Debtors
89.04
97.89
126.16
160.74
205.53
29.63
46.59
84.5
51.8
174.88
164.39
199.67
289.75
321.38
514.75
200.56
243.69
327.75
442.66
496.83
6.81
17.82
20.06
22.81
110.68
371.76
461.18
637.56
786.85
1,122.26
Current Liabilities
156.01
182.52
199.26
215.36
337.25
89.31
91.21
140.48
197.09
260.74
245.32
273.73
339.74
412.45
597.99
126.44
187.45
297.82
374.4
524.27
1.77
0.78
0.31
0.05
0.01
Total Assets
737.26
897.51
1,543.68
1,820.33
2,231.76
Contingent Liabilities
119.52
423.69
354.19
569.85
494.38
129.35
144.56
208.48
226.3
249.54
Sources Of Funds
Total Liabilities
Application Of Funds
Investments
Fixed Deposits
Provisions
Miscellaneous Expenses
in Rs. Cr.
Mar '06
Mar '07
Mar '08
Mar '09
Mar '10
Sales Turnover
707.82
891.01
1,123.81
1,457.98
1,825.78
Net Sales
707.82
891.01
1,123.81
1,457.98
1,825.78
Other Incom e
11.13
40.53
26.13
14.62
29.41
Total Income
718.95
931.54
1,149.94
1,472.60
1,855.19
22.75
24.82
Em ployee Cost
97.79
126.66
167.43
219.86
285.34
379.84
478.3
635.45
825.26
1,014.60
70.19
99.41
116.01
151.11
177.43
Miscellaneous Expenses
20.56
18.04
28.35
39.99
62.23
591.13
747.23
947.24
1,236.22
1,539.60
Mar '06
Mar '07
Mar '08
Mar '09
Mar '10
Operating Profit
116.69
143.78
176.57
221.76
286.18
PBDIT
127.82
184.31
202.7
236.38
315.59
11.51
16.52
19.99
19.64
38.77
116.31
167.79
182.71
216.74
276.82
26.13
30.8
36.75
43.92
54.31
1.9
1.37
0.87
0.58
0.34
88.28
135.62
145.09
172.24
222.17
-6.35
-3.35
-1.33
81.93
132.27
143.76
172.24
222.17
Tax
28.08
32.21
42.02
54.17
70.2
60.22
100.07
101.75
118.07
151.96
591.12
747.23
947.23
1,236.22
1,539.60
22.77
25.82
35.21
40.16
43.25
3.19
3.93
5.98
6.83
7.18
505.99
516.39
586.86
602.36
617.85
11.9
19.38
17.34
19.6
24.6
45
50
60
65
70
129.35
144.56
208.48
226.3
249.54
Income
Expenditure
Interest
PBDT
Depreciation
Extra-ordinary item s
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
in Rs. Cr.
Mar '06
Mar '07
Mar '08
Mar '09
Mar '10
12 mths
12 mths
12 mths
12 mths
12 mths
88.29
103.12
145.1
176.26
222.17
45.9
64.64
28.9
63.05
165.3
-243
-80.93
-544.06
-254.55
-181.41
211.63
44.25
555.32
151.56
237.06
14.53
27.96
40.15
-39.94
220.94
21.91
36.44
64.4
104.56
64.62
36.44
64.4
104.56
64.62
285.56
Company Financials
2000
1,457.98
1500
1000
1,123.81
707.82
891.01
500
0
Mar '06
Mar '07
Mar '08
Mar '09
Mar '10
200
116.69
143.78
100
0
Mar '06
Mar '07
Mar '08
Mar '09
Mar '10
19.38
20
15
17.34
19.6
11.9
10
5
0
Mar '06
Mar '07
Mar '08
Mar '09
Mar '10
208.48
226.3
200
150
129.35
144.56
100
50
0
Mar '06
Mar '07
Mar '08
Mar '09
Mar '10
We can clearly see from the above charts that sales, operating profit and book value
of the company is rising every year. Even EPS has seen a high jump in FY2010.
Profit Margins
18
16
14
Operating Profit
Margin(%)
Axis Title
12
10
8
Net Profit
Margin(%)
6
4
2
0
Mar '06
Mar '07
Mar '08
Mar '09
Mar '10
As we can see from the above figure the margins are more or less same for the past
five years.