| Profit & Loss account of Divis Laboratories (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,099.24 |
2,525.46 |
2,139.31 |
1,857.19 |
1,322.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
26.94 |
18.29 |
15.36 |
17.69 |
14.05 |
|
| Revenue From Operations [Net] |
3,072.30 |
2,507.17 |
2,123.95 |
1,839.49 |
1,308.66 |
|
| Total Operating Revenues |
3,084.01 |
2,513.97 |
2,128.89 |
1,844.93 |
1,314.87 |
|
| Other Income |
42.84 |
83.90 |
48.51 |
65.76 |
29.23 |
|
| Total Revenue |
3,126.85 |
2,597.87 |
2,177.40 |
1,910.69 |
1,344.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,446.27 |
1,031.89 |
897.90 |
771.77 |
486.68 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.09 |
0.10 |
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 |
-230.83 |
-113.75 |
-100.33 |
-10.66 |
34.52 |
|
| Employee Benefit Expenses |
283.15 |
225.43 |
191.20 |
145.16 |
112.06 |
|
| Finance Costs |
1.86 |
2.06 |
1.78 |
3.74 |
1.52 |
|
| Depreciation And Amortisation Expenses |
135.85 |
92.06 |
76.90 |
62.03 |
53.35 |
|
| Other Expenses |
423.37 |
351.54 |
318.28 |
243.69 |
176.92 |
|
| Total Expenses |
2,059.67 |
1,589.23 |
1,385.82 |
1,215.83 |
865.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,067.18 |
1,008.64 |
791.58 |
694.86 |
479.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,067.18 |
1,008.64 |
791.58 |
694.86 |
479.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
216.20 |
206.15 |
153.00 |
132.75 |
39.20 |
|
| Less: MAT Credit Entitlement |
7.35 |
23.67 |
-7.90 |
-3.68 |
-1.28 |
|
| Deferred Tax |
10.78 |
35.12 |
19.26 |
12.38 |
3.01 |
|
| Tax For Earlier Years |
0.49 |
-0.68 |
0.00 |
0.08 |
0.00 |
|
| Total Tax Expenses |
220.12 |
216.92 |
180.16 |
148.89 |
43.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
847.06 |
791.72 |
611.42 |
545.97 |
435.57 |
|
| Profit/Loss From Continuing Operations |
847.06 |
791.72 |
611.42 |
545.97 |
435.57 |
|
| Profit/Loss For The Period |
847.06 |
791.72 |
611.42 |
545.97 |
435.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
63.82 |
59.65 |
46.06 |
41.15 |
32.90 |
|
| Diluted EPS (Rs.) |
63.82 |
59.65 |
46.06 |
41.15 |
32.88 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
722.51 |
488.17 |
370.29 |
303.20 |
161.88 |
|
| Indigenous Raw Materials |
723.77 |
543.73 |
527.61 |
468.57 |
324.80 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
2.53 |
0.48 |
2.25 |
1.02 |
0.59 |
|
| Indigenous Stores And Spares |
13.52 |
13.25 |
10.32 |
15.63 |
12.64 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
265.47 |
265.47 |
199.10 |
172.55 |
132.60 |
|
| Tax On Dividend |
54.04 |
45.12 |
33.84 |
27.99 |
21.51 |
|
| Equity Dividend Rate (%) |
1,000.00 |
1,000.00 |
750.00 |
650.00 |
500.00 |
|
Source : Dion Global Solutions Limited
