SSPL Securities Private Limited

Profit and Loss


Divis Laboratories Ltd	Industry: Pharmaceuticals - Indian - Bulk Drugs

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
532488	INE361B01024	561.0868795	DIVISLAB	0.43	183267.56	82.97	83.21	2

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	7665.00	7625.00	8879.82	6798.61	5310.57	4879.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7665.00	7625.00	8879.82	6798.61	5310.57	4879.66
Other Income	337.00	349.00	111.26	62.53	189.86	156.58
Stock Adjustments	127.00	-50.00	449.99	100.00	94.10	244.22
Total Income	8129.00	7924.00	9441.07	6961.14	5594.53	5280.46
EXPENDITURE :
Raw Materials	3270.00	3035.00	3499.18	2416.47	2223.95	2120.64
Power & Fuel Cost	477.00	496.00	390.05	319.15	280.73	248.78
Employee Cost	1067.00	953.00	926.55	808.68	608.36	530.72
Other Manufacturing Expenses	299.00	285.00	255.38	202.29	184.36	138.96
Selling & Administrative Expenses	367.00	402.00	340.16	292.53	222.86	171.84
Miscellaneous Expenses	137.00	55.00	40.95	37.69	68.00	62.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5617.00	5226.00	5452.27	4076.81	3588.26	3273.81
Operating Profit	2512.00	2698.00	3988.80	2884.33	2006.27	2006.65
Interest	4.00	2.00	1.73	1.81	7.03	4.61
Gross Profit	2508.00	2696.00	3987.07	2882.52	1999.24	2002.04
Depreciation	376.00	342.00	310.55	254.65	185.95	168.81
Profit Before Tax	2132.00	2354.00	3676.52	2627.87	1813.29	1833.23
Tax	511.00	438.00	637.20	609.05	387.79	472.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	45.00	108.00	90.78	64.10	52.79	28.13
Reported Net Profit	1576.00	1808.00	2948.54	1954.72	1372.71	1332.65
Extraordinary Items	0.74	3.07	-1.65	-2.45	41.46	18.78
Adjusted Net Profit	1575.26	1804.93	2950.19	1957.17	1331.25	1313.87
Adjustment below Net Profit	-1.00	2.00	2.18	0.16	-92.52	-53.52
P & L Balance brought forward	10922.00	9967.00	7588.31	5814.44	5636.87	4761.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	772.00	855.00	571.50	181.01	1102.62	404.18
P & L Balance carried down	11725.00	10922.00	9967.53	7588.31	5814.44	5636.87
Dividend	0.00	0.00	0.00	0.00	424.75	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1500.00	1500.00	1500.00	1000.00	800.00	800.00
Dividend Per Share(Rs)	30.00	30.00	30.00	20.00	16.00	16.00
Earnings Per Share-Unit Curr	59.47	68.23	111.08	73.64	51.71	50.20
Earnings Per Share(Adj)-Unit Curr	59.47	68.23	111.08	73.64	51.71	50.20
Book Value-Unit Curr	508.83	479.43	440.44	349.28	275.63	262.70
Book Value(Adj)-Unit Curr	508.83	479.43	440.44	349.28	275.63	262.70