| Profit & Loss account of Dr Reddys Laboratories (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
14,315.30 |
13,281.40 |
11,803.00 |
10,572.90 |
9,302.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
14,315.30 |
13,281.40 |
11,803.00 |
10,572.90 |
9,302.60 |
|
| Total Operating Revenues |
14,405.20 |
13,349.10 |
11,850.40 |
10,625.50 |
9,359.30 |
|
| Other Income |
482.00 |
801.10 |
743.20 |
238.40 |
204.00 |
|
| Total Revenue |
14,887.20 |
14,150.20 |
12,593.60 |
10,863.90 |
9,563.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,378.40 |
3,266.30 |
2,556.50 |
2,103.20 |
2,011.00 |
|
| Purchase Of Stock-In Trade |
2,057.10 |
1,252.30 |
1,117.20 |
868.60 |
671.60 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-389.60 |
-395.60 |
-99.90 |
66.00 |
-51.60 |
|
| Employee Benefit Expenses |
2,434.60 |
2,270.10 |
2,030.20 |
1,931.90 |
1,843.00 |
|
| Finance Costs |
38.00 |
46.70 |
47.80 |
56.80 |
62.80 |
|
| Depreciation And Amortisation Expenses |
814.30 |
835.00 |
789.20 |
780.60 |
774.10 |
|
| Other Expenses |
4,320.80 |
3,804.20 |
3,376.80 |
3,356.10 |
3,555.40 |
|
| Total Expenses |
12,663.40 |
11,094.00 |
9,817.80 |
9,163.20 |
8,866.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,223.80 |
3,056.20 |
2,775.80 |
1,700.70 |
697.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,223.80 |
3,056.20 |
2,775.80 |
1,700.70 |
697.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
392.60 |
540.10 |
483.90 |
281.80 |
138.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
208.00 |
329.70 |
-645.80 |
141.60 |
-8.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
600.60 |
869.80 |
-161.90 |
423.40 |
130.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,623.20 |
2,186.40 |
2,937.70 |
1,277.30 |
566.90 |
|
| Profit/Loss From Continuing Operations |
1,623.20 |
2,186.40 |
2,937.70 |
1,277.30 |
566.90 |
|
| Profit/Loss For The Period |
1,623.20 |
2,186.40 |
2,937.70 |
1,277.30 |
566.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
97.85 |
131.84 |
177.23 |
76.98 |
34.19 |
|
| Diluted EPS (Rs.) |
97.85 |
131.46 |
176.88 |
76.85 |
34.12 |
|
| 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 |
414.60 |
414.70 |
391.40 |
332.00 |
399.20 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
68.20 |
0.00 |
|
| Equity Dividend Rate (%) |
600.00 |
500.00 |
500.00 |
400.00 |
400.00 |
|
Source : Dion Global Solutions Limited
