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DR REDDYS LABORATORIES
Income Statement

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DR REDDYS LABORATORIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹24,670 Cr₹21,545 Cr₹19,048 Cr₹17,517 Cr₹15,448 Cr
     Sales ₹23,499 Cr₹20,549 Cr₹18,447 Cr₹16,388 Cr₹14,906 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1,128 Cr₹925 Cr₹552 Cr₹1,103 Cr₹515 Cr
     Revenue from property development -----
     Other Operational Income ₹43 Cr₹71 Cr₹48 Cr₹26 Cr₹28 Cr
Less: Excise Duty -----
Net Sales ₹24,670 Cr₹21,545 Cr₹19,048 Cr₹17,517 Cr₹15,448 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹71 Cr₹-354 Cr₹-791 Cr₹24 Cr₹-275 Cr
Raw Material Consumed ₹7,587 Cr₹7,796 Cr₹6,869 Cr₹5,531 Cr₹4,770 Cr
     Opening Raw Materials ₹1,358 Cr₹1,215 Cr₹1,039 Cr₹888 Cr₹726 Cr
     Purchases Raw Materials ₹4,048 Cr₹4,455 Cr₹4,472 Cr₹3,136 Cr₹3,051 Cr
     Closing Raw Materials ₹1,186 Cr₹1,358 Cr₹1,215 Cr₹1,039 Cr₹888 Cr
     Other Direct Purchases / Brought in cost ₹3,367 Cr₹3,484 Cr₹2,574 Cr₹2,546 Cr₹1,881 Cr
     Other raw material cost -----
Power & Fuel Cost ₹477 Cr₹391 Cr₹321 Cr₹315 Cr₹329 Cr
     Electricity & Power ₹477 Cr₹391 Cr₹321 Cr₹315 Cr₹329 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹4,647 Cr₹3,886 Cr₹3,630 Cr₹3,380 Cr₹3,356 Cr
     Salaries, Wages & Bonus ₹3,851 Cr₹3,215 Cr₹3,041 Cr₹2,856 Cr₹2,862 Cr
     Contributions to EPF & Pension Funds ₹362 Cr₹294 Cr₹260 Cr₹250 Cr₹244 Cr
     Workmen and Staff Welfare Expenses ₹370 Cr₹303 Cr₹255 Cr₹212 Cr₹203 Cr
     Other Employees Cost ₹64 Cr₹74 Cr₹74 Cr₹62 Cr₹47 Cr
Other Manufacturing Expenses ₹1,739 Cr₹1,602 Cr₹1,574 Cr₹1,445 Cr₹1,435 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹492 Cr₹405 Cr₹333 Cr₹311 Cr₹303 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1,247 Cr₹1,197 Cr₹1,241 Cr₹1,135 Cr₹1,132 Cr
General and Administration Expenses ₹1,498 Cr₹1,548 Cr₹1,252 Cr₹1,195 Cr₹1,132 Cr
     Rent , Rates & Taxes ₹157 Cr₹154 Cr₹143 Cr₹127 Cr₹153 Cr
     Insurance ₹109 Cr₹92 Cr₹68 Cr₹49 Cr₹40 Cr
     Printing and stationery -----
     Professional and legal fees ₹610 Cr₹659 Cr₹510 Cr₹422 Cr₹440 Cr
     Traveling and conveyance ₹253 Cr₹139 Cr₹100 Cr₹165 Cr₹170 Cr
     Other Administration ₹368 Cr₹505 Cr₹432 Cr₹432 Cr₹330 Cr
Selling and Distribution Expenses ₹1,989 Cr₹1,919 Cr₹1,568 Cr₹1,408 Cr₹1,424 Cr
     Advertisement & Sales Promotion ₹244 Cr₹217 Cr₹164 Cr₹139 Cr₹130 Cr
     Sales Commissions & Incentives ₹50 Cr₹182 Cr₹45 Cr₹23 Cr₹23 Cr
     Freight and Forwarding ₹604 Cr₹541 Cr₹587 Cr₹385 Cr₹343 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1,091 Cr₹980 Cr₹772 Cr₹862 Cr₹928 Cr
Miscellaneous Expenses ₹314 Cr₹990 Cr₹754 Cr₹1,748 Cr₹100 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹21 Cr₹7.30 Cr₹23 Cr₹19 Cr₹42 Cr
     Losson disposal of fixed assets(net) ₹121 Cr-₹4.20 Cr₹6.70 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹172 Cr₹983 Cr₹727 Cr₹1,723 Cr₹58 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹18,321 Cr₹17,778 Cr₹15,178 Cr₹15,047 Cr₹12,270 Cr
Operating Profit (Excl OI) ₹6,349 Cr₹3,767 Cr₹3,870 Cr₹2,470 Cr₹3,178 Cr
Other Income ₹1,056 Cr₹485 Cr₹291 Cr₹621 Cr₹338 Cr
     Interest Received ₹118 Cr₹97 Cr₹83 Cr₹89 Cr₹77 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 ₹221 Cr₹183 Cr₹124 Cr₹63 Cr₹46 Cr
     Others ₹717 Cr₹93 Cr₹85 Cr₹469 Cr₹89 Cr
Operating Profit ₹7,405 Cr₹4,252 Cr₹4,161 Cr₹3,091 Cr₹3,516 Cr
Interest ₹143 Cr₹96 Cr₹97 Cr₹98 Cr₹89 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹121 Cr₹96 Cr₹97 Cr₹98 Cr₹89 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹22 Cr----
PBDT ₹7,262 Cr₹4,156 Cr₹4,064 Cr₹2,993 Cr₹3,427 Cr
Depreciation ₹1,250 Cr₹1,165 Cr₹1,229 Cr₹1,163 Cr₹1,135 Cr
Profit Before Taxation & Exceptional Items ₹6,012 Cr₹2,991 Cr₹2,836 Cr₹1,830 Cr₹2,292 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹6,049 Cr₹3,061 Cr₹2,884 Cr₹1,886 Cr₹2,336 Cr
Provision for Tax ₹1,541 Cr₹879 Cr₹932 Cr₹-140 Cr₹386 Cr
     Current Income Tax ₹814 Cr₹1,101 Cr₹817 Cr₹662 Cr₹471 Cr
     Deferred Tax ₹727 Cr₹-222 Cr₹115 Cr₹-802 Cr₹-85 Cr
     Other taxes -----
Profit After Tax ₹4,507 Cr₹2,183 Cr₹1,952 Cr₹2,026 Cr₹1,950 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹4,507 Cr₹2,183 Cr₹1,952 Cr₹2,026 Cr₹1,950 Cr
Adjustments to PAT -----
Profit Balance B/F ₹16,034 Cr₹14,240 Cr₹12,835 Cr₹11,200 Cr₹9,625 Cr
Appropriations ₹20,541 Cr₹16,422 Cr₹14,787 Cr₹13,226 Cr₹11,575 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹519 Cr₹388 Cr₹547 Cr₹391 Cr₹375 Cr
Equity Dividend % ₹800.00₹600.00₹500.00₹500.00₹400.00
Earnings Per Share ₹270.55₹131.16₹117.28₹121.90₹117.47
Adjusted EPS ₹270.55₹131.16₹117.28₹121.90₹117.47

Compare Income Statement of peers of DR REDDYS LABORATORIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DR REDDYS LABORATORIES ₹110,174.9 Cr -0.1% -0.2% 19.8% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹456,342.0 Cr -0.2% 3% 68% Stock Analytics
DIVIS LABORATORIES ₹163,028.0 Cr 13.7% 12.9% 60.4% Stock Analytics
CIPLA ₹128,832.0 Cr -1.8% -2% 39.6% Stock Analytics
MANKIND PHARMA ₹111,956.0 Cr 9.2% 14.8% 51.3% Stock Analytics
ZYDUS LIFESCIENCES ₹107,214.0 Cr 1.4% -4.2% 76% Stock Analytics


DR REDDYS LABORATORIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DR REDDYS LABORATORIES

-0.1%

-0.2%

19.8%

SENSEX

-0.4%

-0.7%

23.3%


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