Profit Loss Account | Divi's Laboratories Ltd. | R Wadiwala Securities Pvt Ltd

DIVI'S LABORATORIES LTD.

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : Pharmaceuticals & DrugsHouse : Divis Labs
BSE3669.80-47.55 (-1.28 %)
PREV CLOSE (Rs.) 3717.35
OPEN PRICE (Rs.) 3650.45
BID PRICE (QTY) 3665.50 (1)
OFFER PRICE (QTY) 3668.05 (9)
VOLUME 3979
TODAY'S LOW / HIGH (Rs.)3650.45 3700.00
52 WK LOW / HIGH (Rs.)3050.15 4072.35
NSE3671.60-37.3 (-1.01 %)
PREV CLOSE( Rs. ) 3708.90
OPEN PRICE (Rs.) 3661.00
BID PRICE (QTY) 3669.55 (2)
OFFER PRICE (QTY) 3671.55 (26)
VOLUME 67757
TODAY'S LOW / HIGH(Rs.) 3657.20 3700.00
52 WK LOW / HIGH (Rs.)3051 4074.4

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
78193.00
89881.90
69911.30
54564.30
49816.70
     Sales
76983.70
88164.70
67344.20
53441.70
48298.50
     Job Work/ Contract Receipts
193.60
111.20
1456.50
90.10
93.80
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1015.70
1606.00
1110.60
1032.50
1424.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
77675.10
89598.30
69694.00
53944.20
49462.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
230.30
-5238.30
-786.70
-1059.80
-3045.90
Raw Material Consumed
30306.90
34909.70
24027.50
22145.20
21298.10
     Opening Raw Materials
7730.20
7055.10
5070.60
5195.70
3938.90
     Purchases Raw Materials
32070.30
35440.70
25958.90
21859.00
22295.70
     Closing Raw Materials
9716.90
7730.20
7055.10
5070.60
5195.70
     Other Direct Purchases / Brought in cost
223.30
144.10
53.10
161.10
259.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4966.10
3923.30
3191.50
2807.30
2487.80
     Electricity & Power
4966.10
3923.30
3191.50
2807.30
2487.80
     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
9750.20
9461.60
8257.60
6210.50
5422.70
     Salaries, Wages & Bonus
9224.50
8984.30
7899.90
5912.40
5189.30
     Contributions to EPF & Pension Funds
324.10
273.90
205.30
171.10
144.60
     Workmen and Staff Welfare Expenses
201.60
203.40
152.40
127.00
88.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4009.30
3659.20
2978.40
2589.10
2129.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
270.90
275.60
265.40
192.40
219.70
     Repairs and Maintenance
2094.80
1869.10
1433.80
1319.40
948.70
     Packing Material Consumed
574.90
611.00
526.50
424.70
399.10
     Other Mfg Exp
1068.70
903.50
752.70
652.60
562.10
General and Administration Expenses
3029.90
2364.40
1752.60
1486.20
1053.00
     Rent , Rates & Taxes
268.40
276.70
233.30
222.30
173.40
     Insurance
297.40
269.30
223.60
99.40
60.10
     Printing and stationery
76.10
75.80
71.20
52.70
45.40
     Professional and legal fees
165.60
100.00
115.00
151.70
103.20
     Traveling and conveyance
909.60
503.00
317.70
266.60
140.30
     Other Administration
1312.80
1139.60
791.80
693.50
530.60
Selling and Distribution Expenses
1138.20
1270.10
1240.30
853.60
730.80
     Advertisement & Sales Promotion
1.50
1.60
0.70
9.10
8.90
     Sales Commissions & Incentives
114.40
134.10
128.90
123.00
74.70
     Freight and Forwarding
1022.30
1134.40
1110.70
721.50
647.20
     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
553.10
437.20
422.20
680.00
656.30
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
3.30
NA
NA
99.60
33.90
     Losson disposal of fixed assets(net)
11.30
20.50
59.60
32.50
13.90
     Losson foreign exchange fluctuations
NA
NA
43.80
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
538.50
416.70
318.80
547.90
608.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
53984.00
50787.20
41083.40
35712.10
30732.40
Operating Profit (Excl OI)
23691.10
38811.10
28610.60
18232.10
18730.20
Other Income
3446.60
1159.00
626.70
1896.30
1556.30
     Interest Received
2045.90
689.60
572.40
66.60
74.80
     Dividend Received
NA
NA
NA
373.70
840.60
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
26.50
144.00
9.70
     Provision Written Back
NA
20.30
1.10
NA
42.90
     Foreign Exchange Gains
1296.70
405.80
NA
821.10
308.60
     Others
104.00
43.30
26.70
490.90
279.70
Operating Profit
27137.70
39970.10
29237.30
20128.40
20286.50
Interest
19.60
20.00
21.00
71.40
46.80
     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
16.30
16.30
17.10
16.00
25.60
     Other Interest
3.30
3.70
3.90
55.40
21.20
PBDT
27118.10
39950.10
29216.30
20057.00
20239.70
Depreciation
3431.80
3115.10
2555.90
1862.40
1689.00
Profit Before Taxation & Exceptional Items
23686.30
36835.00
26660.40
18194.60
18550.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
23686.30
36835.00
26660.40
18194.60
18550.70
Provision for Tax
5452.50
7230.50
6817.50
4429.20
5023.30
     Current Income Tax
4451.80
6415.50
6223.80
4264.90
4761.40
     Deferred Tax
1060.80
790.50
652.90
501.30
268.20
     Other taxes
-60.10
24.50
-59.20
-337.00
-6.30
Profit After Tax
18233.80
29604.50
19842.90
13765.40
13527.40
Extra items
0.00
0.00
0.00
0.00
0.00
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
18233.80
29604.50
19842.90
13765.40
13527.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
99888.50
75977.20
57942.80
56128.80
47178.40
Appropriations
118122.30
105581.70
77785.70
69894.20
60705.80
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
873.10
NA
     Other Appropriation
8541.20
5693.20
1808.50
6830.80
4577.00
Equity Dividend %
1500.00
1500.00
1000.00
800.00
800.00
Earnings Per Share
68.69
111.53
74.75
51.86
50.96
Adjusted EPS
68.69
111.53
74.75
51.86
50.96