| Profit & Loss account of Divis Laboratories (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,291.17 |
4,803.82 |
3,828.74 |
4,095.22 |
3,797.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
21.29 |
41.92 |
28.52 |
|
| Revenue From Operations [Net] |
5,291.17 |
4,803.82 |
3,807.45 |
4,053.30 |
3,768.99 |
|
| Total Operating Revenues |
5,394.42 |
4,946.26 |
3,891.49 |
4,064.34 |
3,776.36 |
|
| Other Income |
189.63 |
155.63 |
113.44 |
74.89 |
97.44 |
|
| Total Revenue |
5,584.05 |
5,101.89 |
4,004.93 |
4,139.23 |
3,873.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,198.41 |
2,103.89 |
1,528.57 |
1,572.75 |
1,477.78 |
|
| Purchase Of Stock-In Trade |
16.11 |
25.92 |
2.16 |
2.07 |
0.93 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-105.98 |
-304.59 |
3.33 |
-40.82 |
25.37 |
|
| Employee Benefit Expenses |
621.05 |
542.27 |
456.06 |
499.90 |
361.19 |
|
| Finance Costs |
6.10 |
3.50 |
1.33 |
2.25 |
3.78 |
|
| Depreciation And Amortisation Expenses |
186.24 |
168.90 |
142.49 |
123.33 |
118.18 |
|
| Other Expenses |
842.66 |
706.93 |
639.66 |
584.41 |
493.72 |
|
| Total Expenses |
3,764.59 |
3,246.82 |
2,773.60 |
2,743.89 |
2,480.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,819.46 |
1,855.07 |
1,231.33 |
1,395.34 |
1,392.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,819.46 |
1,855.07 |
1,231.33 |
1,395.34 |
1,392.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
392.79 |
475.51 |
289.83 |
285.23 |
284.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
50.13 |
26.82 |
64.49 |
49.69 |
-17.17 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
442.92 |
502.33 |
354.32 |
334.92 |
267.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,376.54 |
1,352.74 |
877.01 |
1,060.42 |
1,125.78 |
|
| Profit/Loss From Continuing Operations |
1,376.54 |
1,352.74 |
877.01 |
1,060.42 |
1,125.78 |
|
| Profit/Loss For The Period |
1,376.54 |
1,352.74 |
877.01 |
1,060.42 |
1,125.78 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1,376.54 |
1,352.74 |
877.01 |
1,060.42 |
1,125.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
52.00 |
51.00 |
33.00 |
40.00 |
42.00 |
|
| Diluted EPS (Rs.) |
52.00 |
51.00 |
33.00 |
40.00 |
42.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1,024.12 |
265.47 |
319.50 |
0.00 |
639.02 |
|
| Tax On Dividend |
0.00 |
54.57 |
0.00 |
0.00 |
100.00 |
|
Source : Dion Global Solutions Limited
