| Profit & Loss account of Divis Laboratories (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
9,325.00 |
7,796.00 |
7,665.94 |
8,799.23 |
6,858.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9,325.00 |
7,796.00 |
7,665.94 |
8,799.23 |
6,858.34 |
|
| Total Operating Revenues |
9,360.00 |
7,845.00 |
7,767.51 |
8,959.83 |
6,969.40 |
|
| Other Income |
352.00 |
339.00 |
344.66 |
113.87 |
62.56 |
|
| Total Revenue |
9,712.00 |
8,184.00 |
8,112.17 |
9,073.70 |
7,031.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,821.00 |
3,232.00 |
3,008.36 |
3,476.56 |
2,397.44 |
|
| Purchase Of Stock-In Trade |
0.00 |
6.00 |
22.33 |
14.41 |
5.31 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-96.00 |
-109.00 |
23.03 |
-523.83 |
-78.67 |
|
| Employee Benefit Expenses |
1,243.00 |
1,094.00 |
975.02 |
946.16 |
825.76 |
|
| Finance Costs |
2.00 |
3.00 |
0.67 |
0.80 |
0.87 |
|
| Depreciation And Amortisation Expenses |
402.00 |
378.00 |
343.18 |
311.51 |
255.59 |
|
| Other Expenses |
1,424.00 |
1,417.00 |
1,370.95 |
1,164.59 |
959.62 |
|
| Total Expenses |
6,796.00 |
6,021.00 |
5,743.54 |
5,390.20 |
4,365.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,916.00 |
2,163.00 |
2,368.63 |
3,683.50 |
2,666.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,916.00 |
2,163.00 |
2,368.63 |
3,683.50 |
2,666.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
799.00 |
514.00 |
439.17 |
644.00 |
616.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-74.00 |
49.00 |
106.08 |
79.05 |
65.29 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
725.00 |
563.00 |
545.25 |
723.05 |
681.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,191.00 |
1,600.00 |
1,823.38 |
2,960.45 |
1,984.29 |
|
| Profit/Loss From Continuing Operations |
2,191.00 |
1,600.00 |
1,823.38 |
2,960.45 |
1,984.29 |
|
| Profit/Loss For The Period |
2,191.00 |
1,600.00 |
1,823.38 |
2,960.45 |
1,984.29 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
2,191.00 |
1,600.00 |
1,823.38 |
2,960.45 |
1,984.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
83.00 |
60.00 |
69.00 |
112.00 |
75.00 |
|
| Diluted EPS (Rs.) |
83.00 |
60.00 |
69.00 |
112.00 |
75.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
796.00 |
796.00 |
796.41 |
530.94 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
