DR REDDYS LABORATORIES
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DR REDDYS LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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