Divi's Laboratories Ltd. - Research Center
532488 DIVISLAB Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,879.82 | 6,798.61 | 5,310.57 | 4,879.66 | 3,815.94 |
| Expenses | |||||
| Material consumed | 3,112.83 | 2,372.41 | 2,178.90 | 1,918.04 | 1,576.23 |
| Manufacturing expenses | 387.53 | 309.44 | 267.87 | 248.66 | 228.73 |
| Personnel expenses | 926.55 | 808.68 | 608.36 | 530.72 | 446.27 |
| Selling expenses | 0.08 | 0.07 | 0.31 | 0.33 | - |
| Adminstrative expenses | 576.37 | 487.33 | 439.69 | 332.95 | 314.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,003.36 | 3,977.93 | 3,495.13 | 3,030.70 | 2,565.31 |
| Operating profit | 3,876.46 | 2,820.68 | 1,815.44 | 1,848.96 | 1,250.63 |
| Other recurring income | 111.26 | 62.53 | 189.86 | 156.58 | 112.48 |
| Adjusted PBDIT | 3,987.72 | 2,883.21 | 2,005.30 | 2,005.54 | 1,363.11 |
| Financial expenses | 0.65 | 0.69 | 6.06 | 3.50 | 1.33 |
| Depreciation | 310.55 | 254.65 | 185.95 | 168.81 | 142.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,676.52 | 2,627.87 | 1,813.29 | 1,833.23 | 1,219.36 |
| Tax charges | 727.98 | 673.15 | 440.58 | 500.58 | 349.78 |
| Adjusted PAT | 2,948.54 | 1,954.72 | 1,372.71 | 1,332.65 | 869.58 |
| Non recurring items | 2.18 | 0.16 | -5.21 | 1.05 | 0.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,950.72 | 1,954.88 | 1,367.50 | 1,333.70 | 870.25 |
| Earnigs before appropriation | 10,539.03 | 7,769.32 | 7,004.37 | 6,095.62 | 4,947.19 |
| Equity dividend | 530.94 | - | 674.88 | 210.90 | 211.43 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 174.62 | 54.57 | 54.04 |
| Retained earnings | 10,008.09 | 7,769.32 | 6,154.87 | 5,830.15 | 4,681.72 |
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