28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Divis Laboratories Ltd.

BSE

  • 624.15 -0.30 (-0.05%)
  • Vol: 124642
  • BSE Code: 532488
  • PREV. CLOSE
    624.45
  • OPEN PRICE
    627.50
  • BID PRICE (QTY.)
    624.15(11)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 623.85 0.00 (0%)
  • Vol: 943936
  • NSE Code: DIVISLAB
  • PREV. CLOSE
    623.85
  • OPEN PRICE
    625.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    623.85(83)

Divis Laboratories Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
38048.80
31418.80
25504.30
21602.00
18815.60
     Sales
37902.70
31228.40
25369.90
21336.40
18663.40
     Job Work/ Contract Receipts
72.40
73.30
66.40
216.20
97.90
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
73.70
117.10
67.90
49.40
54.40
Less: Excise Duty
285.20
269.40
182.90
153.60
176.90
Net Sales
37763.60
31149.40
25321.40
21448.40
18638.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
266.10
-2396.00
-1227.20
-1023.00
-94.10
Raw Material Consumed
14787.10
14528.40
10368.70
9009.30
7710.50
     Opening Raw Materials
2682.70
2834.20
2946.00
2462.10
1685.90
     Purchases Raw Materials
15398.30
14358.80
10252.10
9490.20
8462.80
     Closing Raw Materials
3303.20
2682.70
2834.20
2946.00
2438.30
     Other Direct Purchases / Brought in cost
9.30
18.10
4.80
3.10
NA
     Other raw material cost
18.70
36.20
9.70
6.10
0.00
Power & Fuel Cost
1803.40
1708.20
1474.00
1310.20
861.30
     Electricity & Power
1803.40
1708.20
1474.00
1310.20
861.30
     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
3649.20
2904.20
2324.60
1977.20
1508.50
     Salaries, Wages & Bonus
3448.60
2756.10
2194.80
1876.00
1434.50
     Contributions to EPF & Pension Funds
119.50
69.10
57.00
42.70
31.00
     Workmen and Staff Welfare Expenses
81.20
79.10
72.90
58.50
43.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1694.20
1472.40
1211.00
1048.50
866.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
89.90
116.10
93.40
73.40
104.10
     Repairs and Maintenance
612.60
473.60
374.50
304.20
222.50
     Packing Material Consumed
322.00
292.00
226.70
181.80
155.10
     Other Mfg Exp
669.70
590.70
516.30
489.20
384.40
General and Administration Expenses
738.00
638.50
517.40
441.50
324.70
     Rent , Rates & Taxes
129.10
75.30
61.60
42.20
23.80
     Insurance
65.10
46.30
38.30
32.00
22.50
     Printing and stationery
27.90
29.40
26.50
21.90
20.90
     Professional and legal fees
59.20
69.10
33.40
35.90
21.70
     Traveling and conveyance
68.50
87.40
56.40
42.20
38.90
     Other Administration
456.70
418.60
357.60
309.60
235.70
Selling and Distribution Expenses
560.40
519.30
442.20
512.90
536.30
     Advertisement & Sales Promotion
6.40
6.10
6.80
4.40
3.40
     Sales Commissions & Incentives
49.00
57.20
51.40
58.20
54.80
     Freight and Forwarding
505.00
456.00
384.00
450.30
478.10
     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
118.00
111.80
56.90
12.10
12.70
     Bad debts /advances written off
1.70
1.40
16.70
1.00
0.10
     Provision for doubtful debts
0.70
3.10
0.00
3.70
1.00
     Losson disposal of fixed assets(net)
42.40
70.90
24.60
7.00
9.40
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
73.10
36.40
15.50
0.40
2.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23616.50
19486.90
15167.60
13288.70
11725.90
Operating Profit (Excl OI)
14147.10
11662.50
10153.90
8159.70
6912.80
Other Income
848.40
447.00
706.00
448.10
560.50
     Interest Received
81.80
46.50
61.00
27.30
7.00
     Dividend Received
467.50
361.30
257.40
298.10
355.20
     Profit on sale of Fixed Assets
NA
0.40
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
11.70
13.70
5.10
5.00
1.10
     Foreign Exchange Gains
244.80
18.60
371.20
114.50
178.80
     Others
42.60
6.60
11.40
3.20
18.30
Operating Profit
14995.50
12109.50
10859.90
8607.80
7473.20
Interest
32.80
28.80
29.60
25.90
46.10
     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
23.10
23.10
20.40
8.10
18.70
     Other Interest
9.60
5.70
9.10
17.80
27.40
PBDT
14962.70
12080.80
10830.30
8581.90
7427.10
Depreciation
1181.80
1360.00
921.20
769.50
620.80
Profit Before Taxation & Exceptional Items
13780.90
10720.80
9909.20
7812.40
6806.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
13780.90
10720.80
9909.20
7812.40
6806.30
Provision for Tax
2662.40
2205.60
2175.80
1792.30
1473.60
     Current Income Tax
2830.00
2162.00
2061.50
1530.00
1327.50
     Deferred Tax
188.50
112.10
357.80
183.30
108.50
     Other taxes
20.90
155.70
472.10
445.60
254.70
Profit After Tax
11118.50
8515.20
7733.40
6020.10
5332.60
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
11118.50
8515.20
7733.40
6020.10
5332.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
24618.70
21298.60
18171.10
15980.30
13903.80
Appropriations
35737.20
29813.80
25904.50
22000.50
19236.40
     General Reserves
1000.00
2000.00
1500.00
1500.00
1250.00
     Proposed Equity Dividend
NA
2654.70
2654.70
1991.00
1725.50
     Corporate dividend tax
540.40
540.40
451.20
338.40
279.90
     Other Appropriation
NA
NA
NA
NA
0.60
Equity Dividend %
500.00
1000.00
1000.00
750.00
650.00
Earnings Per Share
42.00
64.00
58.00
45.00
40.00
Adjusted EPS
42.00
32.00
29.00
23.00
20.00