29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Dr. Reddys Laboratories Ltd.

BSE

  • 2,632.50 10.40 (0.4%)
  • Vol: 32678
  • BSE Code: 500124
  • PREV. CLOSE
    2,622.10
  • OPEN PRICE
    2,624.00
  • BID PRICE (QTY.)
    2,633.00(47)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2,632.35 0.00 (0%)
  • Vol: 295041
  • NSE Code: DRREDDY
  • PREV. CLOSE
    2,632.35
  • OPEN PRICE
    2,614.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,632.35(97)

Dr. Reddys Laboratories Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
157820.00
151062.00
134973.00
119674.00
98550.00
     Sales
154639.00
147855.00
131715.00
114933.00
94734.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1466.00
1689.00
1632.00
2070.00
2336.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1715.00
1518.00
1626.00
2671.00
1480.00
Less: Excise Duty
842.00
829.00
820.00
718.00
405.00
Net Sales
156978.00
150233.00
134153.00
118956.00
98145.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1003.00
-558.00
-2634.00
-1055.00
-992.00
Raw Material Consumed
36410.00
38422.00
35805.00
36223.00
26675.00
     Opening Raw Materials
6625.00
6094.00
7048.00
6506.00
4799.00
     Purchases Raw Materials
23750.00
29533.00
27453.00
28708.00
21200.00
     Closing Raw Materials
5708.00
6625.00
6094.00
7048.00
6506.00
     Other Direct Purchases / Brought in cost
11743.00
9420.00
7398.00
8057.00
7182.00
     Other raw material cost
23486.00
18840.00
14796.00
16114.00
14364.00
Power & Fuel Cost
3152.00
3391.00
3199.00
3354.00
2259.00
     Electricity & Power
3152.00
3391.00
3199.00
3354.00
2259.00
     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
31874.00
29446.00
24754.00
19287.00
15912.00
     Salaries, Wages & Bonus
26819.00
24843.00
20991.00
16544.00
13679.00
     Contributions to EPF & Pension Funds
2233.00
1909.00
1340.00
955.00
672.00
     Workmen and Staff Welfare Expenses
2367.00
2175.00
1955.00
1367.00
1158.00
     Other Employees Cost
455.00
519.00
468.00
421.00
403.00
Other Manufacturing Expenses
21489.00
19991.00
17476.00
14413.00
12370.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2436.00
1929.00
2207.00
1880.00
2278.00
     Repairs and Maintenance
4512.00
3937.00
3535.00
2970.00
2303.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
14541.00
14125.00
11734.00
9563.00
7789.00
General and Administration Expenses
12757.00
10373.00
10043.00
7963.00
6829.00
     Rent , Rates & Taxes
1589.00
1653.00
1420.00
994.00
939.00
     Insurance
509.00
475.00
499.00
450.00
376.00
     Printing and stationery
NA
NA
NA
NA
154.00
     Professional and legal fees
5552.00
3465.00
3717.00
3005.00
2394.00
     Traveling and conveyance
1937.00
1923.00
1878.00
1687.00
1098.00
     Other Administration
5107.00
4780.00
4407.00
3514.00
2966.00
Selling and Distribution Expenses
12390.00
13575.00
12648.00
11191.00
9844.00
     Advertisement & Sales Promotion
984.00
1362.00
1598.00
1406.00
1288.00
     Sales Commissions & Incentives
229.00
198.00
177.00
290.00
433.00
     Freight and Forwarding
2781.00
3124.00
3047.00
3630.00
3036.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8396.00
8891.00
7826.00
5865.00
5087.00
Miscellaneous Expenses
701.00
657.00
356.00
385.00
852.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
154.00
184.00
168.00
175.00
635.00
     Losson disposal of fixed assets(net)
112.00
144.00
NA
34.00
40.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
435.00
329.00
188.00
176.00
177.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
117770.00
115297.00
101647.00
91761.00
73749.00
Operating Profit (Excl OI)
39208.00
34936.00
32506.00
27195.00
24396.00
Other Income
2693.00
2741.00
1699.00
1499.00
1323.00
     Interest Received
1403.00
1054.00
1085.00
900.00
377.00
     Dividend Received
53.00
26.00
NA
NA
2.00
     Profit on sale of Fixed Assets
NA
NA
24.00
NA
31.00
     Profits on sale of Investments
800.00
729.00
213.00
212.00
158.00
     Provision Written Back
NA
NA
2.00
NA
NA
     Foreign Exchange Gains
427.00
917.00
354.00
334.00
711.00
     Others
10.00
15.00
21.00
53.00
44.00
Operating Profit
41901.00
37677.00
34205.00
28694.00
25719.00
Interest
824.00
1082.00
1267.00
1003.00
1141.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
269.00
439.00
410.00
272.00
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
112.00
     Other Interest
555.00
643.00
857.00
731.00
1029.00
PBDT
41077.00
36595.00
32938.00
27691.00
24578.00
Depreciation
9705.00
7599.00
6475.00
5502.00
5181.00
Profit Before Taxation & Exceptional Items
31372.00
28996.00
26463.00
22189.00
19397.00
Exceptional Income / Expenses
-4621.00
NA
NA
-542.00
-1353.00
Profit Before Tax
26751.00
28996.00
26463.00
21647.00
18044.00
Provision for Tax
5237.00
5632.00
6831.00
6379.00
5035.00
     Current Income Tax
7590.00
6886.00
6568.00
6570.00
5248.00
     Deferred Tax
-1383.00
-610.00
263.00
-191.00
-213.00
     Other taxes
-3736.00
-1864.00
526.00
-382.00
-426.00
Profit After Tax
21514.00
23364.00
19632.00
15268.00
13009.00
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
21514.00
23364.00
19632.00
15268.00
13009.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
57467.00
39890.00
26751.00
16577.00
8073.00
Appropriations
78981.00
63254.00
46383.00
31845.00
21082.00
     General Reserves
1355.00
1679.00
1933.00
1265.00
945.00
     Proposed Equity Dividend
3405.00
3408.00
3062.00
2548.00
2331.00
     Corporate dividend tax
693.00
694.00
520.00
433.00
378.00
     Other Appropriation
5.00
6.00
830.00
848.00
851.00
Equity Dividend %
400.00
400.00
360.00
300.00
275.00
Earnings Per Share
126.00
137.00
115.00
90.00
77.00
Adjusted EPS
126.00
137.00
115.00
90.00
77.00