‘Apollo Hospitals Enterprise Limited CorporteLeatity Number: LSSHOTRI979PLCIDSOS eg Otfie: No. 19 Bishop Gardens, Kajs Annamalsiparem, Chen 2, Tamil Neds ‘Tel spat 22909, Fax 1-1428290986 Ell ivesarselalonseapellabospalscom, ‘Webaile: wor apallohonialacom ‘Statement o Sandslone Unaudited Pinca Kote for he uanerall Ye Ended 0h September 205, ant Tie make ace por care daa) im rae Saar see ame | a P| rae toocn on Cin vor] 2s] tin] awae] ane] sam fens — sir cere tt, on ee eo | 9a, Daan | svi ata] aon | 8 eal benbnn Taam | — poe] — savas | — ier | — Se aoe ‘mos] se] ven | ote | ee 1 [irs rata [as] | a |p een ben Ge Fo Coe se eee S| se| | a Sams Fr ee Ea yan ta tm ono Raina] —— yee] ee] a a a eT 2 laren ig % a aa ea a ae TST 1] Patssg ete ts wewnze| sama) savas] aaa] sores] somnns ; Drege an ‘onl we seus] seus] san] seeu| mci | see reentry ior mainni! mm] mm] uns] ware] ston] al io Jemma emnsned und otis Foamy PITALS ENTEBPRISE LDc Sunesta Rea Managing DrectoeApollo Hospitals Enterprise Limited Rega Office: No.1 Bishop Gardens, Rss Annamelaipuram, Chennai 25 ‘Segment Reporting under Clause 41 ofthe Listing Agreement with Stock Exchanges forthe Quarer/Half Year Ended 30th September 2015 ‘ana Gaeta Ta Wade Tartar Restored | Beiowed Resiewed | Reviewed | — Rede Tenet Revenoe (Ne Soles? teste ervee yeas) ruse} ris7] astm] sea} 0009 harmicy set] sams] ase] uote] waaaa | az 0h 47, 2 20 wo] ras| agar ToInt ‘wrws| aes | tema] —aeuiar] — zaao] —aaanis Laser Reve 8 1 ° u 18 2» Nets /tcone fm Opes Tin | eae | vietos | aeuoe7 | manian | aioe estar Seve nos] rm] rauts] soar] anazn] asta bi marmacy see 0 vs] soa] tesa] ae ten a 2 20 so] ras] sxe Teas ne Sues] asa |——Soia] 70] 3008] ne i) Oter macabre et of un al atcase inne Pl Belore Ta aes | ae | atmo | snes | a0 | ao Cail Employed (Segment Ant Spent hts) vente eres * asa) ann| sm] asa) suo] sania 2 emamacy sie) samo} am) sume] sary] st 90ten us| 226] ssase| rows | sass] ase Tora somo] — sowto7 | —assars| Sermo] —assars | ana “cai apa empiyed ones nue maytag ‘pa poker ome 1) Theabve dnc were ean hy Qh Ault Cit nd approve yh ad fir hs mang bln th eee 5 imi Roy he rit nC on eons mob en 2 Oismnding Ctl Depot Rap CDR aan 3 Spe 3915 ee 6. cing 42 {Darn uta, he Company ha comptty mero 1250 Non ConariteDubenurest Re 10s ih apt ts. 120 {ing he ui he Company pep te utsanding npn ang te Ea US035mii France Corporation Wagon rng FYI on echangroof 9 27 a haig ram th Fro ne Ac hat oan cared oe 5 revue quartered igus hv eenreptouped ange have nt. at: Mth November 215 Executive Chairman For APOLLO HOSPITALS ENTERPRISE LTD. Managing DirectorAPOLLO HOSPITALS ENTERPRISE LIMITED Regd. Office : No. 19 Bishop Gardens, Raja Annamalaipuram, Chennai - 600 028 Standalone Statement of Assets and Liabilities (Rs.in Lakhs) sat Particulars 30092015 | 31082015 Reviewed | “Audited EQUITY AND LIABILITIES Sharcholders' Funds (a) Share Capital we] 6956] (b) Reserves and Surplus “Bxzo02] 309151] ((c) Money received against share warrants , Sub-total - Shareholders’ Funds] 334558) 316107| Share application money pending allotment Non Current Liabilities {@) Long term borrowings 30608) 14600 (b) Deferred tax liabilities (net) 43767] 40195} (6) Other long term Fabilities - mend 13] (4) Long term provisions ~~ : Sub-total - Non current liabilities] 194396] 186290] Current Liabilities (2) Short term borrowings 38950 5578] (b) Trade payables sami] a20r0 (0) Other current liablit 34005] 28967 (€) Short term provisions 300) 1304 Sub-total -Current liabilities} 1i8see] 79539 TOTAL-EQUITY AND LIABILITIES! 647520] 581984 ASSETS Non Current Assets . (a) Fixed Assets 317954] 293970] {b) Non Current investments 1902] 59886] (c) Deferred tax assets (net) (@) Long term loans and advances 738i] 58506 (€) Other non current assets Sub-total Non current assets| 483837] 412362| Current Assets (@) Current Investments ex] nate} (©) Inventories 4240] 33280) (0) Trade receivables esis] 54955] (4) Cash and Cash equivalents 26039] 24923 (e) Short term loans and advances S2113] 419 (© Other current assets _ 3482 3098} Sub-total Current assets| 193683] 169634 TOTAL ASSETS| 647520] __581996] For APOLLO HOSP/TALS ENTERPRISE LTD. funeeta Reddy Managing DirectorCN. RAMACHANDRAN MESSRS. S. VISWANATHAN LLP Tah grt 2agorte7 Con. BOA ATLL ld) ‘CHARTERED ACCOUNTANTS 91.44-24004403, ic x 91-44-24954510 MA,, (Eco), FCA, MBA. (USA) ee cme one E-mail: sviswa@eth net C.N. SRINIVASAN eral ann oon! Com, FCA, BRANCHES : CCHELLA K. SRINIVASAN 277134, 2nd Foor, Nanidurg Road, Jayamahal Extension, BCom. FCA ‘Bangalore - 560046, Tel. 1-080-23530535 RM. NARARYANAN 50, Fy Feet Road, Krishnaswamy Nagar, MCom. FCA. PGDM Ramanathapuram, Coimbatore - 641045, Te. .0422-4367055 CHELLA K. RAGHAVENDRAN B.Com, FGA, DISA (LCA) Independent Auditor’s Report to Board of Direetors of Apollo Hospitals Enterprise Limited We have reviewed the accompanying statement of Unaudited Fi Results of pollo. Hospitals Enterprise Limited for the Quaster and six months ended 30° September, 2015. except for the disclosures regarding ‘Public Sharcholing” and ‘Promoter and Promoter Group Shurehok!na” which have heen traced fiom disclosures made hy the management and have not been audited by. us. This jalement is the responsibility of the Companys management and has been approved by the Board of Direetors / Committee of Board of Directors. Our responsibility is to issue a report on these Financial sfatemenits based on our review We conducted our review in accordance with the Standard on Review Engagement (SRF) 2110 *Review of Interim Financial Information Performed by the Independent Auditor of the Enis” issued by the Institute of Chartered Aveountants of India, This standard requites that we plan and perform the review tw obtain moderate assurance as to whether the financial statements are free of material misstatement. A review is limited primarily to inquiries of company personnel anu analytical procedures applied to financial data and thus provide less assunce than an audit, We have not performed an audit and accordingly, we do not express an audit opinion. 148 come f0 our attention that causes us to helieve that Based on our review conducted as above. nothin the accompanying statement of Unaudited Finaneial Results prepared in accordance with applicable ‘accounting standards specified under Section |33of the Companies Act. 2013. read with Kusle 7 of the Companies (Accounts) Rules. 2014, and other accouinting principles ¢ pple! in India, has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement with Stock Exchanges. including the manner in which it is to be disclosed, or that it contains any material For S.Viswanathan LLP Chartered Necountants Firm Regn No. 017/08 $200025 y Place: Chennai een" Date. 14.11.2015 MC kistinan Partner 02216