| 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] |
9,163.00 |
7,616.00 |
7,523.73 |
8,719.22 |
6,687.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9,163.00 |
7,616.00 |
7,523.73 |
8,719.22 |
6,687.55 |
|
| Total Operating Revenues |
9,198.00 |
7,665.00 |
7,625.30 |
8,879.82 |
6,798.61 |
|
| Other Income |
352.00 |
337.00 |
349.01 |
111.26 |
62.53 |
|
| Total Revenue |
9,550.00 |
8,002.00 |
7,974.31 |
8,991.08 |
6,861.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,760.00 |
3,210.00 |
2,979.49 |
3,439.79 |
2,365.50 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-83.00 |
-127.00 |
50.16 |
-449.99 |
-100.00 |
|
| Employee Benefit Expenses |
1,210.00 |
1,067.00 |
953.05 |
926.55 |
808.68 |
|
| Finance Costs |
1.00 |
3.00 |
0.52 |
0.65 |
0.69 |
|
| Depreciation And Amortisation Expenses |
401.00 |
376.00 |
342.07 |
310.55 |
254.65 |
|
| Other Expenses |
1,332.00 |
1,341.00 |
1,294.92 |
1,087.01 |
903.75 |
|
| Total Expenses |
6,621.00 |
5,870.00 |
5,620.21 |
5,314.56 |
4,233.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,929.00 |
2,132.00 |
2,354.10 |
3,676.52 |
2,627.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,929.00 |
2,132.00 |
2,354.10 |
3,676.52 |
2,627.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
793.00 |
511.00 |
437.58 |
637.20 |
609.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-73.00 |
45.00 |
108.37 |
90.78 |
64.10 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
720.00 |
556.00 |
545.95 |
727.98 |
673.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,209.00 |
1,576.00 |
1,808.15 |
2,948.54 |
1,954.72 |
|
| Profit/Loss From Continuing Operations |
2,209.00 |
1,576.00 |
1,808.15 |
2,948.54 |
1,954.72 |
|
| Profit/Loss For The Period |
2,209.00 |
1,576.00 |
1,808.15 |
2,948.54 |
1,954.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
83.20 |
59.37 |
68.11 |
111.07 |
73.63 |
|
| Diluted EPS (Rs.) |
83.20 |
59.37 |
68.11 |
111.07 |
73.63 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
1,500.00 |
1,500.00 |
1,500.00 |
1,500.00 |
1,000.00 |
|
Source : Dion Global Solutions Limited
