Profit & Loss account of Dr Reddys 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] |
11,803.00 |
10,572.90 |
9,302.60 |
9,628.10 |
10,234.80 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
84.20 |
|
Revenue From Operations [Net] |
11,803.00 |
10,572.90 |
9,302.60 |
9,628.10 |
10,150.60 |
|
Total Operating Revenues |
11,850.40 |
10,625.50 |
9,359.30 |
9,719.80 |
10,207.70 |
|
Other Income |
743.20 |
238.40 |
204.00 |
591.20 |
244.80 |
|
Total Revenue |
12,593.60 |
10,863.90 |
9,563.30 |
10,311.00 |
10,452.50 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
2,556.50 |
2,103.20 |
2,011.00 |
1,904.60 |
1,988.50 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
94.20 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-99.90 |
66.00 |
-51.60 |
1.90 |
-28.80 |
|
Employee Benefit Expenses |
2,030.20 |
1,931.90 |
1,843.00 |
1,803.30 |
1,710.00 |
|
Finance Costs |
47.80 |
56.80 |
62.80 |
57.20 |
63.80 |
|
Depreciation And Amortisation Expenses |
789.20 |
780.60 |
774.10 |
735.10 |
649.10 |
|
Other Expenses |
3,376.80 |
3,356.10 |
3,555.40 |
3,592.90 |
3,429.40 |
|
Total Expenses |
9,817.80 |
9,163.20 |
8,866.30 |
8,766.50 |
8,516.60 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,775.80 |
1,700.70 |
697.00 |
1,544.50 |
1,935.90 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-355.90 |
|
Profit/Loss Before Tax |
2,775.80 |
1,700.70 |
697.00 |
1,544.50 |
1,580.00 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
483.90 |
281.80 |
138.10 |
182.60 |
416.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
97.00 |
|
Deferred Tax |
-645.80 |
141.60 |
-8.00 |
-22.20 |
-93.50 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
-161.90 |
423.40 |
130.10 |
160.40 |
225.50 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
2,937.70 |
1,277.30 |
566.90 |
1,384.10 |
1,354.50 |
|
Profit/Loss From Continuing Operations |
2,937.70 |
1,277.30 |
566.90 |
1,384.10 |
1,354.50 |
|
Profit/Loss For The Period |
2,937.70 |
1,277.30 |
566.90 |
1,384.10 |
1,354.50 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
177.23 |
76.98 |
34.19 |
83.05 |
79.42 |
|
Diluted EPS (Rs.) |
176.88 |
76.85 |
34.12 |
82.88 |
79.14 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
766.80 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,221.70 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
107.00 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
322.10 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
391.40 |
332.00 |
399.20 |
335.30 |
340.50 |
|
Tax On Dividend |
0.00 |
68.20 |
0.00 |
0.00 |
69.30 |
|
Equity Dividend Rate (%) |
500.00 |
400.00 |
400.00 |
400.00 |
400.00 |
|
Source : Dion Global Solutions Limited