Feedback
Make this your Home
News Markets Mutual Funds IPO Commodities Wealth Portfolio Messages Videos Mail CNBC-TV18
CNBC-TV18 Matrix SENSEX 17131.08 -49.10 NIFTY 5090.55 -13.00
 

Divis Laboratories Profit & Loss account, Divis Laboratories Financial Statement & Accounts

Divis Laboratories

BSE: 532488  |  NSE: DIVISLAB  |  ISIN: INE361B01024  |  Pharmaceuticals

Print/Copy to Excel :
« Previous Years  

Profit & Loss account of Divis Laboratories

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 360.30 390.05 737.21 1,043.29 1,201.07
Excise Duty 3.89 4.48 4.33 7.90 7.71
Net Sales 356.41 385.57 732.88 1,035.39 1,193.36
Other Income 8.04 4.43 4.49 -6.04 -13.85
Stock Adjustments 25.24 13.10 -12.96 32.16 98.54
Total Income 389.69 403.10 724.41 1,061.51 1,278.05
Expenditure
Raw Materials 189.74 190.33 321.06 458.40 557.81
Power & Fuel Cost 19.13 18.48 24.35 38.31 49.93
Employee Cost 21.91 25.42 46.29 65.92 89.34
Other Manufacturing Expenses 6.49 6.22 8.51 10.47 10.35
Selling and Admin Expenses 25.38 29.35 34.40 47.25 43.59
Miscellaneous Expenses 5.34 5.95 30.17 10.61 13.64
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 267.99 275.75 464.78 630.96 764.66
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 113.66 122.92 255.14 436.59 527.24
PBDIT 121.70 127.35 259.63 430.55 513.39
Interest 4.30 5.58 10.57 10.18 7.23
PBDT 117.40 121.77 249.06 420.37 506.16
Depreciation 15.07 14.82 22.33 35.65 47.82
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 102.33 106.95 226.73 384.72 458.34
Extra-ordinary items -0.53 0.44 -0.17 -1.59 0.16
PBT (Post Extra-ord Items) 101.80 107.39 226.56 383.13 458.50
Tax 35.74 36.88 34.79 29.54 34.09
Reported Net Profit 66.03 70.47 191.75 353.56 424.46
Total Value Addition 78.25 85.42 143.71 172.56 206.86
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 10.26 12.82 12.91 25.82 38.91
Corporate Dividend Tax 1.44 1.80 1.81 4.39 6.62
Per share data (annualised)
Shares in issue (lakhs) 128.19 128.19 129.11 645.57 647.58
Earning Per Share (Rs) 51.51 54.98 148.51 54.77 65.54
Equity Dividend (%) 80.00 100.00 100.00 200.00 300.00
Book Value (Rs) 221.29 265.87 419.82 135.38 194.85
Source : Religare Technova
Explore Divis Labs connections