| 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] |
5,207.32 |
4,737.22 |
3,753.19 |
4,054.74 |
3,742.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
21.29 |
41.93 |
28.52 |
|
| Revenue From Operations [Net] |
5,207.32 |
4,737.22 |
3,731.90 |
4,012.81 |
3,713.96 |
|
| Total Operating Revenues |
5,310.57 |
4,879.66 |
3,815.94 |
4,023.85 |
3,721.33 |
|
| Other Income |
189.86 |
156.58 |
112.48 |
75.94 |
94.40 |
|
| Total Revenue |
5,500.43 |
5,036.24 |
3,928.42 |
4,099.79 |
3,815.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,182.66 |
2,082.05 |
1,524.28 |
1,563.19 |
1,472.43 |
|
| 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 |
-94.10 |
-244.22 |
-19.38 |
-21.61 |
23.27 |
|
| Employee Benefit Expenses |
608.36 |
530.72 |
446.27 |
490.33 |
357.36 |
|
| Finance Costs |
6.06 |
3.50 |
1.33 |
2.25 |
2.32 |
|
| Depreciation And Amortisation Expenses |
185.95 |
168.81 |
142.42 |
123.26 |
118.10 |
|
| Other Expenses |
798.21 |
662.15 |
614.14 |
554.14 |
470.40 |
|
| Total Expenses |
3,687.14 |
3,203.01 |
2,709.06 |
2,711.56 |
2,443.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,813.29 |
1,833.23 |
1,219.36 |
1,388.23 |
1,371.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,813.29 |
1,833.23 |
1,219.36 |
1,388.23 |
1,371.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
387.79 |
472.45 |
287.13 |
285.23 |
283.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
36.12 |
|
| Deferred Tax |
52.79 |
28.13 |
62.65 |
49.73 |
16.75 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.52 |
|
| Total Tax Expenses |
440.58 |
500.58 |
349.78 |
334.96 |
264.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,372.71 |
1,332.65 |
869.58 |
1,053.27 |
1,107.69 |
|
| Profit/Loss From Continuing Operations |
1,372.71 |
1,332.65 |
869.58 |
1,053.27 |
1,107.69 |
|
| Profit/Loss For The Period |
1,372.71 |
1,332.65 |
869.58 |
1,053.27 |
1,107.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
51.71 |
50.20 |
32.76 |
39.68 |
41.73 |
|
| Diluted EPS (Rs.) |
51.71 |
50.20 |
32.76 |
39.68 |
41.73 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
803.37 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
669.06 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.90 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
17.09 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
849.50 |
265.47 |
265.47 |
0.00 |
265.47 |
|
| Tax On Dividend |
174.62 |
54.57 |
54.04 |
0.00 |
54.04 |
|
| Equity Dividend Rate (%) |
800.00 |
800.00 |
500.00 |
500.00 |
500.00 |
|
Source : Dion Global Solutions Limited
