| Profit & Loss account of Dr Reddys 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] |
32,553.50 |
27,916.40 |
24,587.90 |
21,439.10 |
18,972.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
32,553.50 |
27,916.40 |
24,587.90 |
21,439.10 |
18,972.20 |
|
| Total Operating Revenues |
32,643.90 |
28,011.10 |
24,669.70 |
21,545.20 |
19,047.50 |
|
| Other Income |
1,097.30 |
894.30 |
1,055.50 |
484.40 |
291.40 |
|
| Total Revenue |
33,741.20 |
28,905.40 |
25,725.20 |
22,029.60 |
19,338.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,683.50 |
4,490.10 |
4,219.80 |
4,312.40 |
4,295.80 |
|
| Purchase Of Stock-In Trade |
4,841.10 |
4,399.10 |
3,367.00 |
3,483.70 |
2,573.60 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-544.70 |
-680.50 |
70.90 |
-353.90 |
-790.50 |
|
| Employee Benefit Expenses |
5,580.00 |
5,030.10 |
4,646.60 |
3,885.80 |
3,629.90 |
|
| Finance Costs |
282.90 |
171.10 |
142.80 |
95.80 |
97.00 |
|
| Depreciation And Amortisation Expenses |
1,703.70 |
1,470.00 |
1,250.20 |
1,165.20 |
1,228.80 |
|
| Other Expenses |
8,367.60 |
6,838.90 |
5,946.50 |
5,519.10 |
4,792.00 |
|
| Total Expenses |
26,083.40 |
21,719.10 |
19,713.70 |
19,038.50 |
16,503.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,657.80 |
7,186.30 |
6,011.50 |
2,991.10 |
2,835.50 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7,657.80 |
7,186.30 |
6,011.50 |
2,991.10 |
2,835.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,258.10 |
1,945.90 |
814.40 |
1,101.30 |
817.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-303.80 |
-322.80 |
726.80 |
-222.40 |
114.70 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,954.30 |
1,623.10 |
1,541.20 |
878.90 |
931.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,703.50 |
5,563.20 |
4,470.30 |
2,112.20 |
1,903.60 |
|
| Profit/Loss From Continuing Operations |
5,703.50 |
5,563.20 |
4,470.30 |
2,112.20 |
1,903.60 |
|
| Profit/Loss For The Period |
5,703.50 |
5,563.20 |
4,470.30 |
2,112.20 |
1,903.60 |
|
| Minority Interest |
-70.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
5,655.10 |
5,577.90 |
4,507.30 |
2,182.50 |
1,951.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
68.00 |
335.00 |
271.00 |
132.00 |
118.00 |
|
| Diluted EPS (Rs.) |
68.00 |
335.00 |
271.00 |
131.00 |
117.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
666.20 |
664.80 |
497.90 |
414.60 |
414.70 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
