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Divis Laboratories
BSE: 532488|NSE: DIVISLAB|ISIN: INE361B01024|SECTOR: Pharmaceuticals
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Quarterly Results of Divis Laboratories

------------------- in Rs. Cr. -------------------
Dec '15 Sep '15 Jun '15 Mar '15 Dec '14
Net Sales/Income from operations 851.77 961.87 806.91 814.69 788.08
Other Operating Income 1.10 2.45 1.85 2.40 3.04
Total Income From Operations 852.87 964.32 808.76 817.09 791.12
EXPENDITURE
Consumption of Raw Materials 332.58 421.06 355.67 391.86 346.72
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -15.12 -35.71 -35.13 -94.57 -28.08
Power & Fuel -- -- -- -- --
Employees Cost 91.18 85.95 80.33 78.90 74.59
Depreciation 29.88 30.07 28.92 44.54 28.79
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 121.94 117.02 108.04 125.78 110.80
P/L Before Other Inc. , Int., Excpt. Items & Tax 292.41 345.93 270.93 270.58 258.30
Other Income 15.20 29.64 33.99 12.54 19.94
P/L Before Int., Excpt. Items & Tax 307.61 375.57 304.92 283.12 278.24
Interest 0.23 0.34 0.22 0.59 0.48
P/L Before Exceptional Items & Tax 307.38 375.23 304.70 282.53 277.76
Exceptional Items -- -- -- -- --
P/L Before Tax 307.38 375.23 304.70 282.53 277.76
Tax 60.82 79.50 61.52 53.62 57.18
P/L After Tax from Ordinary Activities 246.56 295.73 243.18 228.91 220.58
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 246.56 295.73 243.18 228.91 220.58
Equity Share Capital 53.09 53.09 26.55 26.55 26.55
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 9.29 11.14 18.32 17.25 16.62
Diluted EPS 9.29 11.14 18.32 17.25 16.62
EPS After Extra Ordinary
Basic EPS 9.29 11.14 18.32 17.25 16.62
Diluted EPS 9.29 11.14 18.32 17.25 16.62
Public Share Holding
No Of Shares (Crores) -- 12.72 6.36 6.36 6.36
Share Holding (%) -- 47.92 47.92 47.92 47.92
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- 13.83 6.91 6.91 6.91
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- 52.08 52.08 52.08 52.08
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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