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Divi's Laboratories Ltd. - Research Center
532488 DIVISLAB Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 7,665.00 7,625.30 8,879.82 6,798.61 5,310.57
Expenses
Material consumed 3,221.00 3,153.50 3,112.83 2,372.41 2,178.90
Manufacturing expenses 477.00 495.29 387.53 309.44 267.87
Personnel expenses 1,067.00 953.05 926.55 808.68 608.36
Selling expenses - 0.06 0.08 0.07 0.31
Adminstrative expenses 726.00 675.72 576.37 487.33 439.69
Expenses capitalised - - - - -
Cost of sales 5,491.00 5,277.62 5,003.36 3,977.93 3,495.13
Operating profit 2,174.00 2,347.68 3,876.46 2,820.68 1,815.44
Other recurring income 337.00 349.01 111.26 62.53 189.86
Adjusted PBDIT 2,511.00 2,696.69 3,987.72 2,883.21 2,005.30
Financial expenses 3.00 0.52 0.65 0.69 6.06
Depreciation 376.00 342.07 310.55 254.65 185.95
Other write offs - - - - -
Adjusted PBT 2,132.00 2,354.10 3,676.52 2,627.87 1,813.29
Tax charges 556.00 545.95 727.98 673.15 440.58
Adjusted PAT 1,576.00 1,808.15 2,948.54 1,954.72 1,372.71
Non recurring items -1.00 2.33 2.18 0.16 -5.21
Other non cash adjustments - - - - -
Reported net profit 1,575.00 1,810.48 2,950.72 1,954.88 1,367.50
Earnigs before appropriation 12,497.00 11,778.01 10,539.03 7,769.32 7,004.37
Equity dividend 796.00 796.41 530.94 - 674.88
Preference dividend - - - - -
Dividend tax - - - - 174.62
Retained earnings 11,701.00 10,981.60 10,008.09 7,769.32 6,154.87
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