DR REDDYS LABORATORIES
|
DR REDDYS LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹21,545 Cr | ₹19,048 Cr | ₹17,517 Cr | ₹15,448 Cr | ₹14,281 Cr |
Sales | ₹20,549 Cr | ₹18,447 Cr | ₹16,388 Cr | ₹14,906 Cr | ₹13,832 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹925 Cr | ₹552 Cr | ₹1,103 Cr | ₹515 Cr | ₹401 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹71 Cr | ₹48 Cr | ₹26 Cr | ₹28 Cr | ₹49 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹21,545 Cr | ₹19,048 Cr | ₹17,517 Cr | ₹15,448 Cr | ₹14,281 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-354 Cr | ₹-791 Cr | ₹24 Cr | ₹-275 Cr | ₹-42 Cr |
Raw Material Consumed | ₹7,796 Cr | ₹6,869 Cr | ₹5,531 Cr | ₹4,770 Cr | ₹4,081 Cr |
Opening Raw Materials | ₹1,215 Cr | ₹1,039 Cr | ₹888 Cr | ₹726 Cr | ₹720 Cr |
Purchases Raw Materials | ₹4,455 Cr | ₹4,472 Cr | ₹3,136 Cr | ₹3,051 Cr | ₹2,637 Cr |
Closing Raw Materials | ₹1,358 Cr | ₹1,215 Cr | ₹1,039 Cr | ₹888 Cr | ₹726 Cr |
Other Direct Purchases / Brought in cost | ₹3,484 Cr | ₹2,574 Cr | ₹2,546 Cr | ₹1,881 Cr | ₹1,450 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹391 Cr | ₹321 Cr | ₹315 Cr | ₹329 Cr | ₹329 Cr |
Electricity & Power | ₹391 Cr | ₹321 Cr | ₹315 Cr | ₹329 Cr | ₹329 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3,886 Cr | ₹3,630 Cr | ₹3,380 Cr | ₹3,356 Cr | ₹3,215 Cr |
Salaries, Wages & Bonus | ₹3,215 Cr | ₹3,041 Cr | ₹2,856 Cr | ₹2,862 Cr | ₹2,721 Cr |
Contributions to EPF & Pension Funds | ₹294 Cr | ₹260 Cr | ₹250 Cr | ₹244 Cr | ₹249 Cr |
Workmen and Staff Welfare Expenses | ₹303 Cr | ₹255 Cr | ₹212 Cr | ₹203 Cr | ₹197 Cr |
Other Employees Cost | ₹74 Cr | ₹74 Cr | ₹62 Cr | ₹47 Cr | ₹48 Cr |
Other Manufacturing Expenses | ₹1,602 Cr | ₹1,574 Cr | ₹1,445 Cr | ₹1,435 Cr | ₹1,747 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹405 Cr | ₹333 Cr | ₹311 Cr | ₹303 Cr | ₹348 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1,197 Cr | ₹1,241 Cr | ₹1,135 Cr | ₹1,132 Cr | ₹1,398 Cr |
General and Administration Expenses | ₹1,548 Cr | ₹1,252 Cr | ₹1,195 Cr | ₹1,132 Cr | ₹1,193 Cr |
Rent , Rates & Taxes | ₹154 Cr | ₹143 Cr | ₹127 Cr | ₹153 Cr | ₹126 Cr |
Insurance | ₹92 Cr | ₹68 Cr | ₹49 Cr | ₹40 Cr | ₹35 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹659 Cr | ₹510 Cr | ₹422 Cr | ₹440 Cr | ₹440 Cr |
Traveling and conveyance | ₹139 Cr | ₹100 Cr | ₹165 Cr | ₹170 Cr | ₹168 Cr |
Other Administration | ₹643 Cr | ₹532 Cr | ₹597 Cr | ₹500 Cr | ₹593 Cr |
Selling and Distribution Expenses | ₹1,919 Cr | ₹1,568 Cr | ₹1,408 Cr | ₹1,424 Cr | ₹1,330 Cr |
Advertisement & Sales Promotion | ₹217 Cr | ₹164 Cr | ₹139 Cr | ₹130 Cr | ₹141 Cr |
Sales Commissions & Incentives | ₹182 Cr | ₹45 Cr | ₹23 Cr | ₹23 Cr | ₹22 Cr |
Freight and Forwarding | ₹541 Cr | ₹587 Cr | ₹385 Cr | ₹343 Cr | ₹278 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹980 Cr | ₹772 Cr | ₹862 Cr | ₹928 Cr | ₹889 Cr |
Miscellaneous Expenses | ₹990 Cr | ₹754 Cr | ₹1,748 Cr | ₹100 Cr | ₹76 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹7.30 Cr | ₹23 Cr | ₹19 Cr | ₹42 Cr | ₹19 Cr |
Losson disposal of fixed assets(net) | - | ₹4.20 Cr | ₹6.70 Cr | - | ₹5.50 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹983 Cr | ₹727 Cr | ₹1,723 Cr | ₹58 Cr | ₹52 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹17,778 Cr | ₹15,178 Cr | ₹15,047 Cr | ₹12,270 Cr | ₹11,930 Cr |
Operating Profit (Excl OI) | ₹3,767 Cr | ₹3,870 Cr | ₹2,470 Cr | ₹3,178 Cr | ₹2,351 Cr |
Other Income | ₹485 Cr | ₹291 Cr | ₹621 Cr | ₹338 Cr | ₹155 Cr |
Interest Received | ₹97 Cr | ₹83 Cr | ₹89 Cr | ₹77 Cr | ₹54 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹112 Cr | - | - | ₹126 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.30 Cr | - | - | - | - |
Foreign Exchange Gains | ₹183 Cr | ₹124 Cr | ₹63 Cr | ₹46 Cr | ₹4.80 Cr |
Others | ₹93 Cr | ₹85 Cr | ₹469 Cr | ₹89 Cr | ₹96 Cr |
Operating Profit | ₹4,252 Cr | ₹4,161 Cr | ₹3,091 Cr | ₹3,516 Cr | ₹2,506 Cr |
Interest | ₹96 Cr | ₹97 Cr | ₹98 Cr | ₹89 Cr | ₹79 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹96 Cr | ₹97 Cr | ₹98 Cr | ₹89 Cr | ₹79 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | - | - | - | - | - |
PBDT | ₹4,156 Cr | ₹4,064 Cr | ₹2,993 Cr | ₹3,427 Cr | ₹2,428 Cr |
Depreciation | ₹1,165 Cr | ₹1,229 Cr | ₹1,163 Cr | ₹1,135 Cr | ₹1,077 Cr |
Profit Before Taxation & Exceptional Items | ₹2,991 Cr | ₹2,836 Cr | ₹1,830 Cr | ₹2,292 Cr | ₹1,350 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹3,061 Cr | ₹2,884 Cr | ₹1,886 Cr | ₹2,336 Cr | ₹1,350 Cr |
Provision for Tax | ₹879 Cr | ₹932 Cr | ₹-140 Cr | ₹386 Cr | ₹438 Cr |
Current Income Tax | ₹1,101 Cr | ₹817 Cr | ₹662 Cr | ₹471 Cr | ₹175 Cr |
Deferred Tax | ₹-222 Cr | ₹115 Cr | ₹-802 Cr | ₹-85 Cr | ₹263 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹2,183 Cr | ₹1,952 Cr | ₹2,026 Cr | ₹1,950 Cr | ₹912 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | ₹34 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,183 Cr | ₹1,952 Cr | ₹2,026 Cr | ₹1,950 Cr | ₹947 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹14,240 Cr | ₹12,835 Cr | ₹11,200 Cr | ₹9,625 Cr | ₹9,077 Cr |
Appropriations | ₹16,422 Cr | ₹14,787 Cr | ₹13,226 Cr | ₹11,575 Cr | ₹10,024 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹388 Cr | ₹547 Cr | ₹391 Cr | ₹375 Cr | ₹399 Cr |
Equity Dividend % | ₹600.00 | ₹500.00 | ₹500.00 | ₹400.00 | ₹400.00 |
Earnings Per Share | ₹131.16 | ₹117.28 | ₹121.90 | ₹117.47 | ₹57.04 |
Adjusted EPS | ₹131.16 | ₹117.28 | ₹121.90 | ₹117.47 | ₹57.04 |
Compare Income Statement of peers of DR REDDYS LABORATORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DR REDDYS LABORATORIES | ₹102,667.9 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹388,812.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹120,673.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹101,152.0 Cr | 5% | 10.4% | 109.1% | Stock Analytics | |
MANKIND PHARMA | ₹92,029.2 Cr | NA | NA | NA | Stock Analytics | |
DIVIS LABORATORIES | ₹91,234.9 Cr | -1.6% | -7% | 23.8% | Stock Analytics |
DR REDDYS LABORATORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DR REDDYS LABORATORIES | -0.2% |
-4.9% |
40.3% |
SENSEX | -0.4% |
-0.9% |
25.8% |
You may also like the below Video Courses