DIVIS LABORATORIES
|
DIVIS LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹8,988 Cr | ₹6,991 Cr | ₹5,456 Cr | ₹4,982 Cr | ₹3,913 Cr |
Sales | ₹8,816 Cr | ₹6,734 Cr | ₹5,344 Cr | ₹4,830 Cr | ₹3,798 Cr |
Job Work/ Contract Receipts | ₹11 Cr | ₹146 Cr | ₹9.01 Cr | ₹9.38 Cr | ₹31 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹161 Cr | ₹111 Cr | ₹103 Cr | ₹142 Cr | ₹84 Cr |
Less: Excise Duty | - | - | - | - | ₹21 Cr |
Net Sales | ₹8,960 Cr | ₹6,969 Cr | ₹5,394 Cr | ₹4,946 Cr | ₹3,891 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-524 Cr | ₹-79 Cr | ₹-106 Cr | ₹-305 Cr | ₹3.33 Cr |
Raw Material Consumed | ₹3,491 Cr | ₹2,403 Cr | ₹2,215 Cr | ₹2,130 Cr | ₹1,531 Cr |
Opening Raw Materials | ₹706 Cr | ₹507 Cr | ₹520 Cr | ₹394 Cr | ₹383 Cr |
Purchases Raw Materials | ₹3,544 Cr | ₹2,596 Cr | ₹2,186 Cr | ₹2,230 Cr | ₹1,540 Cr |
Closing Raw Materials | ₹773 Cr | ₹706 Cr | ₹507 Cr | ₹520 Cr | ₹394 Cr |
Other Direct Purchases / Brought in cost | ₹14 Cr | ₹5.31 Cr | ₹16 Cr | ₹26 Cr | ₹2.16 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹392 Cr | ₹319 Cr | ₹281 Cr | ₹249 Cr | ₹229 Cr |
Electricity & Power | ₹392 Cr | ₹319 Cr | ₹281 Cr | ₹249 Cr | ₹229 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹946 Cr | ₹826 Cr | ₹621 Cr | ₹542 Cr | ₹456 Cr |
Salaries, Wages & Bonus | ₹898 Cr | ₹790 Cr | ₹591 Cr | ₹519 Cr | ₹432 Cr |
Contributions to EPF & Pension Funds | ₹27 Cr | ₹21 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr |
Workmen and Staff Welfare Expenses | ₹20 Cr | ₹15 Cr | ₹13 Cr | ₹8.88 Cr | ₹12 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹366 Cr | ₹298 Cr | ₹259 Cr | ₹213 Cr | ₹183 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹28 Cr | ₹27 Cr | ₹19 Cr | ₹22 Cr | ₹13 Cr |
Repairs and Maintenance | ₹187 Cr | ₹143 Cr | ₹132 Cr | ₹95 Cr | ₹84 Cr |
Packing Material Consumed | ₹61 Cr | ₹53 Cr | ₹42 Cr | ₹40 Cr | ₹37 Cr |
Other Mfg Exp | ₹90 Cr | ₹75 Cr | ₹65 Cr | ₹56 Cr | ₹49 Cr |
General and Administration Expenses | ₹236 Cr | ₹175 Cr | ₹149 Cr | ₹105 Cr | ₹139 Cr |
Rent , Rates & Taxes | ₹28 Cr | ₹23 Cr | ₹22 Cr | ₹17 Cr | ₹15 Cr |
Insurance | ₹27 Cr | ₹22 Cr | ₹9.94 Cr | ₹6.01 Cr | ₹5.60 Cr |
Printing and stationery | ₹7.58 Cr | ₹7.12 Cr | ₹5.27 Cr | ₹4.54 Cr | ₹4.86 Cr |
Professional and legal fees | ₹10.00 Cr | ₹12 Cr | ₹15 Cr | ₹10 Cr | ₹50 Cr |
Traveling and conveyance | ₹50 Cr | ₹32 Cr | ₹27 Cr | ₹14 Cr | ₹15 Cr |
Other Administration | ₹164 Cr | ₹111 Cr | ₹96 Cr | ₹67 Cr | ₹64 Cr |
Selling and Distribution Expenses | ₹127 Cr | ₹124 Cr | ₹85 Cr | ₹73 Cr | ₹64 Cr |
Advertisement & Sales Promotion | ₹0.16 Cr | ₹0.07 Cr | ₹0.91 Cr | ₹0.89 Cr | ₹0.73 Cr |
Sales Commissions & Incentives | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹7.47 Cr | ₹8.07 Cr |
Freight and Forwarding | ₹113 Cr | ₹111 Cr | ₹72 Cr | ₹65 Cr | ₹55 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹44 Cr | ₹42 Cr | ₹68 Cr | ₹66 Cr | ₹24 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | ₹9.96 Cr | ₹3.39 Cr | ₹0.61 Cr |
Losson disposal of fixed assets(net) | ₹2.05 Cr | ₹5.96 Cr | ₹3.25 Cr | ₹1.39 Cr | ₹6.26 Cr |
Losson foreign exchange fluctuations | - | ₹4.38 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹42 Cr | ₹32 Cr | ₹55 Cr | ₹61 Cr | ₹17 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,079 Cr | ₹4,108 Cr | ₹3,571 Cr | ₹3,073 Cr | ₹2,629 Cr |
Operating Profit (Excl OI) | ₹3,881 Cr | ₹2,861 Cr | ₹1,823 Cr | ₹1,873 Cr | ₹1,263 Cr |
Other Income | ₹116 Cr | ₹63 Cr | ₹190 Cr | ₹156 Cr | ₹113 Cr |
Interest Received | ₹69 Cr | ₹57 Cr | ₹6.66 Cr | ₹7.48 Cr | ₹4.35 Cr |
Dividend Received | - | - | ₹37 Cr | ₹84 Cr | ₹76 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | ₹2.65 Cr | ₹14 Cr | ₹0.97 Cr | ₹0.08 Cr |
Provision Written Back | ₹2.03 Cr | ₹0.11 Cr | - | ₹4.29 Cr | ₹0.03 Cr |
Foreign Exchange Gains | ₹41 Cr | - | ₹82 Cr | ₹31 Cr | ₹28 Cr |
Others | ₹4.33 Cr | ₹2.67 Cr | ₹49 Cr | ₹28 Cr | ₹4.91 Cr |
Operating Profit | ₹3,997 Cr | ₹2,924 Cr | ₹2,013 Cr | ₹2,029 Cr | ₹1,376 Cr |
Interest | ₹2.00 Cr | ₹2.10 Cr | ₹7.14 Cr | ₹4.68 Cr | ₹2.37 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.63 Cr | ₹1.71 Cr | ₹1.60 Cr | ₹2.56 Cr | ₹1.82 Cr |
Other Interest | ₹0.37 Cr | ₹0.39 Cr | ₹5.54 Cr | ₹2.12 Cr | ₹0.55 Cr |
PBDT | ₹3,995 Cr | ₹2,922 Cr | ₹2,006 Cr | ₹2,024 Cr | ₹1,374 Cr |
Depreciation | ₹312 Cr | ₹256 Cr | ₹186 Cr | ₹169 Cr | ₹142 Cr |
Profit Before Taxation & Exceptional Items | ₹3,684 Cr | ₹2,666 Cr | ₹1,819 Cr | ₹1,855 Cr | ₹1,231 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹3,684 Cr | ₹2,666 Cr | ₹1,819 Cr | ₹1,855 Cr | ₹1,231 Cr |
Provision for Tax | ₹723 Cr | ₹682 Cr | ₹443 Cr | ₹502 Cr | ₹354 Cr |
Current Income Tax | ₹642 Cr | ₹622 Cr | ₹426 Cr | ₹476 Cr | ₹290 Cr |
Deferred Tax | ₹79 Cr | ₹65 Cr | ₹50 Cr | ₹27 Cr | ₹64 Cr |
Other taxes | ₹2.45 Cr | ₹-5.92 Cr | ₹-34 Cr | ₹-0.63 Cr | - |
Profit After Tax | ₹2,960 Cr | ₹1,984 Cr | ₹1,377 Cr | ₹1,353 Cr | ₹877 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,960 Cr | ₹1,984 Cr | ₹1,377 Cr | ₹1,353 Cr | ₹877 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹7,598 Cr | ₹5,794 Cr | ₹5,613 Cr | ₹4,718 Cr | ₹4,025 Cr |
Appropriations | ₹10,558 Cr | ₹7,779 Cr | ₹6,989 Cr | ₹6,071 Cr | ₹4,902 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹87 Cr | - | - |
Other Appropriation | ₹569 Cr | ₹181 Cr | ₹683 Cr | ₹458 Cr | ₹185 Cr |
Equity Dividend % | ₹1,500.00 | ₹1,000.00 | ₹800.00 | ₹800.00 | ₹500.00 |
Earnings Per Share | ₹111.53 | ₹74.75 | ₹51.86 | ₹50.96 | ₹33.04 |
Adjusted EPS | ₹111.53 | ₹74.75 | ₹51.86 | ₹50.96 | ₹33.04 |
Compare Income Statement of peers of DIVIS LABORATORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DIVIS LABORATORIES | ₹106,873.0 Cr | 7.8% | 17.4% | 20.3% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹360,920.0 Cr | -2.3% | -6.5% | 55.3% | Stock Analytics | |
CIPLA | ₹113,794.0 Cr | 4.1% | -4.8% | 55.6% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹104,316.0 Cr | 4% | 0.8% | 29.4% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹95,380.9 Cr | -1.2% | -5.2% | 83.9% | Stock Analytics | |
MANKIND PHARMA | ₹94,869.4 Cr | 1.3% | 7% | NA | Stock Analytics |
DIVIS LABORATORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DIVIS LABORATORIES | 7.8% |
17.4% |
20.3% |
SENSEX | 0.9% |
1.5% |
23.6% |
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