Profit Loss Account | Divis Laboratories Ltd. | R Wadiwala Securities Pvt Ltd
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DIVIS LABORATORIES LTD.

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : Pharmaceuticals & DrugsHouse : Divis Labs
BSE3433.45-5.55 (-0.16 %)
PREV CLOSE (Rs.) 3439.00
OPEN PRICE (Rs.) 3433.00
BID PRICE (QTY) 3434.60 (25)
OFFER PRICE (QTY) 3438.45 (34)
VOLUME 3985
TODAY'S LOW / HIGH (Rs.)3378.65 3438.35
52 WK LOW / HIGH (Rs.)1632.7 3913
NSE3424.95-15.1 (-0.44 %)
PREV CLOSE( Rs. ) 3440.05
OPEN PRICE (Rs.) 3419.50
BID PRICE (QTY) 3423.05 (1)
OFFER PRICE (QTY) 3424.00 (50)
VOLUME 121419
TODAY'S LOW / HIGH(Rs.) 3376.25 3435.00
52 WK LOW / HIGH (Rs.)1626 3914.95

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
53944.20
49462.60
39127.80
41062.60
38048.80
     Sales
52821.60
47944.40
37977.50
40930.50
37902.70
     Job Work/ Contract Receipts
90.10
93.80
309.90
21.70
72.40
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1032.50
1424.40
840.40
110.40
73.70
Less: Excise Duty
NA
NA
212.90
419.20
285.20
Net Sales
53944.20
49462.60
38914.90
40643.40
37763.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1059.80
-3045.90
33.30
-408.20
266.10
Raw Material Consumed
22145.20
21298.10
15307.30
15748.20
14787.10
     Opening Raw Materials
5195.70
3938.90
3827.40
3303.30
2682.70
     Purchases Raw Materials
21859.00
22295.70
15397.20
16251.60
15398.30
     Closing Raw Materials
5070.60
5195.70
3938.90
3827.40
3303.20
     Other Direct Purchases / Brought in cost
161.10
259.20
21.60
20.70
9.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2807.30
2487.80
2287.30
1988.00
1803.40
     Electricity & Power
2807.30
2487.80
2287.30
1988.00
1803.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6210.50
5422.70
4560.60
4999.00
3611.90
     Salaries, Wages & Bonus
5912.40
5189.30
4315.70
4785.30
3440.20
     Contributions to EPF & Pension Funds
171.10
144.60
127.40
119.60
90.60
     Workmen and Staff Welfare Expenses
127.00
88.80
117.50
94.10
81.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2589.10
2129.60
1826.70
1691.50
1694.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
192.40
219.70
126.60
121.50
89.90
     Repairs and Maintenance
1319.40
948.70
841.10
708.10
612.60
     Packing Material Consumed
424.70
399.10
372.10
335.40
322.00
     Other Mfg Exp
652.60
562.10
486.90
526.50
669.70
General and Administration Expenses
1486.20
1053.00
1393.30
882.20
739.10
     Rent , Rates & Taxes
222.30
173.40
145.60
156.20
130.20
     Insurance
99.40
60.10
56.00
61.10
65.10
     Printing and stationery
52.70
45.40
48.60
45.00
27.90
     Professional and legal fees
151.70
103.20
504.30
52.90
59.20
     Traveling and conveyance
266.60
140.30
152.60
90.70
68.50
     Other Administration
960.10
670.90
638.80
567.00
456.70
Selling and Distribution Expenses
853.60
730.80
640.20
674.80
560.40
     Advertisement & Sales Promotion
9.10
8.90
7.30
9.60
6.40
     Sales Commissions & Incentives
123.00
74.70
80.70
94.00
49.00
     Freight and Forwarding
721.50
647.20
552.20
571.20
505.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
680.00
656.30
238.70
596.50
118.00
     Bad debts /advances written off
NA
NA
NA
1.40
1.70
     Provision for doubtful debts
99.60
33.90
6.10
9.70
0.70
     Losson disposal of fixed assets(net)
32.50
13.90
169.80
5.10
42.40
     Losson foreign exchange fluctuations
NA
NA
62.60
396.60
NA
     Losson sale of non-trade current investments
NA
NA
NA
20.10
NA
     Other Miscellaneous Expenses
547.90
608.50
0.20
163.60
73.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35712.10
30732.40
26287.40
26172.00
23580.40
Operating Profit (Excl OI)
18232.10
18730.20
12627.50
14471.40
14183.30
Other Income
1896.30
1556.30
1134.40
748.90
974.40
     Interest Received
66.60
74.80
43.50
54.80
97.10
     Dividend Received
373.70
840.60
761.20
628.90
467.50
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
593.90
272.20
0.80
9.90
7.10
     Provision Written Back
NA
42.90
0.30
0.80
1.80
     Foreign Exchange Gains
821.10
308.60
279.50
0.30
372.40
     Others
41.00
17.20
49.10
54.20
28.40
Operating Profit
20128.40
20286.50
13761.90
15220.30
15157.70
Interest
71.40
46.80
23.70
33.60
47.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
16.00
25.60
18.20
21.70
23.10
     Other Interest
55.40
21.20
5.50
11.90
24.30
PBDT
20057.00
20239.70
13738.20
15186.70
15110.30
Depreciation
1862.40
1689.00
1424.90
1233.30
1181.80
Profit Before Taxation & Exceptional Items
18194.60
18550.70
12313.30
13953.40
13928.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
18194.60
18550.70
12313.30
13953.40
13928.40
Provision for Tax
4429.20
5023.30
3543.20
3349.20
2670.60
     Current Income Tax
4264.90
4761.40
2898.30
2852.30
2842.30
     Deferred Tax
501.30
268.20
644.90
496.90
-171.70
     Other taxes
665.60
530.10
1289.80
993.80
-343.40
Profit After Tax
13765.40
13527.40
8770.10
10604.20
11257.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
13765.40
13527.40
8770.10
10604.20
11257.80
Adjustments to PAT
NA
NA
2241.80
NA
NA
Profit Balance B/F
56128.80
47178.40
40254.20
31603.30
27893.50
Appropriations
69894.20
60705.80
51266.10
42207.50
39151.40
     General Reserves
NA
NA
NA
NA
1000.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
873.10
NA
NA
NA
NA
     Other Appropriation
6830.80
4577.00
4087.70
1953.30
6548.00
Equity Dividend %
800.00
800.00
500.00
500.00
500.00
Earnings Per Share
52.00
51.00
33.00
40.00
42.00
Adjusted EPS
52.00
51.00
33.00
40.00
42.00