COMPANY PROFILE

Profit & Loss

DIVI'S LABORATORIES LTD. SHARE PRICE [LIVE]

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : Pharmaceuticals & DrugsHouse : Divis Labs

BSE3964.05-36.1 (-0.9 %)

PREV CLOSE ( ) 4000.15

OPEN PRICE ( ) 4010.75

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 10172

TODAY'S LOW / HIGH ( )3939.00 4010.75

52 WK LOW / HIGH ( )3050.15 4104

NSE3964.65-37.75 (-0.94 %)

PREV CLOSE( ) 4002.40

OPEN PRICE ( ) 4002.40

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 3964.65 (71)

VOLUME 868450

TODAY'S LOW / HIGH( ) 3935.50 4009.00

52 WK LOW / HIGH ( )3051 4100

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME :

Gross Sales

78193.00

89881.90

69911.30

54564.30

49816.70

Sales

76983.70

88164.70

67344.20

53441.70

48298.50

Job Work/ Contract Receipts

193.60

111.20

1456.50

90.10

93.80

Processing Charges / Service Income

Revenue from property development

Other Operational Income

1015.70

1606.00

1110.60

1032.50

1424.40

Less: Excise Duty

Net Sales

77675.10

89598.30

69694.00

53944.20

49462.60

EXPENDITURE :

Increase/Decrease in Stock

230.30

-5238.30

-786.70

-1059.80

-3045.90

Raw Material Consumed

30306.90

34909.70

24027.50

22145.20

21298.10

Opening Raw Materials

7730.20

7055.10

5070.60

5195.70

3938.90

Purchases Raw Materials

32070.30

35440.70

25958.90

21859.00

22295.70

Closing Raw Materials

9716.90

7730.20

7055.10

5070.60

5195.70

Other Direct Purchases / Brought in cost

223.30

144.10

53.10

161.10

259.20

Other raw material cost

0.00

Power & Fuel Cost

4966.10

3923.30

3191.50

2807.30

2487.80

Electricity & Power

4966.10

3923.30

3191.50

2807.30

2487.80

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

9750.20

9461.60

8257.60

6210.50

5422.70

Salaries, Wages & Bonus

9224.50

8984.30

7899.90

5912.40

5189.30

Contributions to EPF & Pension Funds

324.10

273.90

205.30

171.10

144.60

Workmen and Staff Welfare Expenses

201.60

203.40

152.40

127.00

88.80

Other Employees Cost

0.00

Other Manufacturing Expenses

4009.30

3659.20

2978.40

2589.10

2129.60

Sub-contracted / Out sourced services

Processing Charges

270.90

275.60

265.40

192.40

219.70

Repairs and Maintenance

2094.80

1869.10

1433.80

1319.40

948.70

Packing Material Consumed

574.90

611.00

526.50

424.70

399.10

Other Mfg Exp

1068.70

903.50

752.70

652.60

562.10

General and Administration Expenses

3029.90

2364.40

1752.60

1486.20

1053.00

Rent , Rates & Taxes

268.40

276.70

233.30

222.30

173.40

Insurance

297.40

269.30

223.60

99.40

60.10

Printing and stationery

76.10

75.80

71.20

52.70

45.40

Professional and legal fees

165.60

100.00

115.00

151.70

103.20

Traveling and conveyance

909.60

503.00

317.70

266.60

140.30

Other Administration

2222.40

1642.60

1109.50

960.10

670.90

Selling and Distribution Expenses

1138.20

1270.10

1240.30

853.60

730.80

Advertisement & Sales Promotion

1.50

1.60

0.70

9.10

8.90

Sales Commissions & Incentives

114.40

134.10

128.90

123.00

74.70

Freight and Forwarding

1022.30

1134.40

1110.70

721.50

647.20

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

Miscellaneous Expenses

553.10

437.20

422.20

680.00

656.30

Bad debts /advances written off

Provision for doubtful debts

3.30

99.60

33.90

Losson disposal of fixed assets(net)

11.30

20.50

59.60

32.50

13.90

Losson foreign exchange fluctuations

43.80

Losson sale of non-trade current investments

Other Miscellaneous Expenses

538.50

416.70

318.80

547.90

608.50

Less: Expenses Capitalised

Total Expenditure

53984.00

50787.20

41083.40

35712.10

30732.40

Operating Profit (Excl OI)

23691.10

38811.10

28610.60

18232.10

18730.20

Other Income

3446.60

1159.00

626.70

1896.30

1556.30

Interest Received

2045.90

689.60

572.40

66.60

74.80

Dividend Received

373.70

840.60

Profit on sale of Fixed Assets

Profits on sale of Investments

26.50

144.00

9.70

Provision Written Back

20.30

1.10

42.90

Foreign Exchange Gains

1296.70

405.80

821.10

308.60

Others

104.00

43.30

26.70

490.90

279.70

Operating Profit

27137.70

39970.10

29237.30

20128.40

20286.50

Interest

19.60

20.00

21.00

71.40

46.80

InterestonDebenture / Bonds

Interest on Term Loan

Intereston Fixed deposits

Bank Charges etc

16.30

17.10

16.00

25.60

Other Interest

3.30

3.70

3.90

55.40

21.20

PBDT

27118.10

39950.10

29216.30

20057.00

20239.70

Depreciation

3431.80

3115.10

2555.90

1862.40

1689.00

Profit Before Taxation & Exceptional Items

23686.30

36835.00

26660.40

18194.60

18550.70

Exceptional Income / Expenses

Profit Before Tax

23686.30

36835.00

26660.40

18194.60

18550.70

Provision for Tax

5452.50

7230.50

6817.50

4429.20

5023.30

Current Income Tax

4451.80

6415.50

6223.80

4264.90

4761.40

Deferred Tax

1060.80

790.50

652.90

501.30

268.20

Other taxes

-60.10

24.50

-59.20

-337.00

-6.30

Profit After Tax

18233.80

29604.50

19842.90

13765.40

13527.40

Extra items

0.00

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

18233.80

29604.50

19842.90

13765.40

13527.40

Adjustments to PAT

Profit Balance B/F

99888.50

75977.20

57942.80

56128.80

47178.40

Appropriations

118122.30

105581.70

77785.70

69894.20

60705.80

General Reserves

Proposed Equity Dividend

Corporate dividend tax

873.10

Other Appropriation

8541.20

5693.20

1808.50

6830.80

4577.00

Equity Dividend %

1500.00

1000.00

800.00

Earnings Per Share

69.00

112.00

75.00

52.00

51.00

Adjusted EPS

69.00

112.00

75.00

52.00

51.00

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6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

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