DR. REDDY'S LABORATORIES LTD.
NSE : DRREDDYBSE : 500124ISIN
CODE : INE089A01023Industry : Pharmaceuticals & DrugsHouse
: Dr. Reddy's
BSE4776.50-112.65 (-2.3 % )
PREV CLOSE (Rs.) 4889.15
OPEN PRICE (Rs.) 4849.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 64420
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE4774.95 -109.6 (-2.24 % )
PREV CLOSE(Rs.) 4884.55
OPEN PRICE (Rs.) 4875.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 4774.95 (665 )
VOLUME 332066
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 190475.00 | 175170.00 | 154482.00 | 142810.00 | 141961.00 |
| Sales | 184472.00 | 163880.00 | 149062.00 | 138319.00 | 138869.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 5520.00 | 11026.00 | 5145.00 | 4006.00 | 2146.00 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 483.00 | 264.00 | 275.00 | 485.00 | 946.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 190475.00 | 175170.00 | 154482.00 | 142810.00 | 141961.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -7905.00 | 237.00 | -2754.00 | -415.00 | -1233.00 |
| Raw Material Consumed | 68694.00 | 55307.00 | 47702.00 | 40810.00 | 38198.00 |
| Opening Raw Materials | 10388.00 | 8877.00 | 7261.00 | 7201.00 | 5692.00 |
| Purchases Raw Materials | 44718.00 | 31359.00 | 30510.00 | 26369.00 | 25955.00 |
| Closing Raw Materials | 12148.00 | 10388.00 | 8877.00 | 7261.00 | 7201.00 |
| Other Direct Purchases / Brought in cost | 25736.00 | 25459.00 | 18808.00 | 14501.00 | 13752.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3205.00 | 3148.00 | 3291.00 | 3293.00 | 3301.00 |
| Electricity & Power | 3205.00 | 3148.00 | 3291.00 | 3293.00 | 3301.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 36299.00 | 33802.00 | 33562.00 | 32149.00 | 31068.00 |
| Salaries, Wages & Bonus | 30407.00 | 28563.00 | 28617.00 | 27210.00 | 26337.00 |
| Contributions to EPF & Pension Funds | 2599.00 | 2504.00 | 2438.00 | 2487.00 | 2245.00 |
| Workmen and Staff Welfare Expenses | 2552.00 | 2120.00 | 2033.00 | 1970.00 | 2088.00 |
| Other Employees Cost | 741.00 | 615.00 | 474.00 | 482.00 | 398.00 |
| Other Manufacturing Expenses | 15744.00 | 14454.00 | 14348.00 | 17465.00 | 18866.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 3331.00 | 3105.00 | 3029.00 | 3484.00 | 3313.00 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 12413.00 | 11349.00 | 11319.00 | 13981.00 | 15553.00 |
| General and Administration Expenses | 12518.00 | 11952.00 | 11321.00 | 11934.00 | 13399.00 |
| Rent , Rates & Taxes | 1431.00 | 1272.00 | 1533.00 | 1264.00 | 1481.00 |
| Insurance | 676.00 | 494.00 | 396.00 | 346.00 | 455.00 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 5095.00 | 4219.00 | 4395.00 | 4396.00 | 5683.00 |
| Traveling and conveyance | 995.00 | 1648.00 | 1698.00 | 1676.00 | 1883.00 |
| Other Administration | 5316.00 | 5967.00 | 4997.00 | 5928.00 | 5780.00 |
| Selling and Distribution Expenses | 15677.00 | 14083.00 | 14235.00 | 13302.00 | 12934.00 |
| Advertisement & Sales Promotion | 1637.00 | 1386.00 | 1303.00 | 1410.00 | 1154.00 |
| Sales Commissions & Incentives | 453.00 | 227.00 | 229.00 | 219.00 | 236.00 |
| Freight and Forwarding | 5871.00 | 3849.00 | 3428.00 | 2781.00 | 2267.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7716.00 | 8621.00 | 9275.00 | 8892.00 | 9277.00 |
| Miscellaneous Expenses | 7544.00 | 17483.00 | 995.00 | 760.00 | 706.00 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 54.00 | 36.00 | 49.00 | 16.00 | 11.00 |
| Losson disposal of fixed assets(net) | 42.00 | 67.00 | NA | 55.00 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 71.00 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 7448.00 | 17380.00 | 946.00 | 689.00 | 624.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 151776.00 | 150466.00 | 122700.00 | 119298.00 | 117239.00 |
| Operating Profit (Excl OI) | 38699.00 | 24704.00 | 31782.00 | 23512.00 | 24722.00 |
| Other Income | 2914.00 | 6206.00 | 3375.00 | 1552.00 | 1715.00 |
| Interest Received | 826.00 | 888.00 | 770.00 | 540.00 | 505.00 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 1257.00 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 1243.00 | 629.00 | 458.00 | 48.00 | NA |
| Others | 845.00 | 4689.00 | 890.00 | 964.00 | 1210.00 |
| Operating Profit | 41613.00 | 30910.00 | 35157.00 | 25064.00 | 26437.00 |
| Interest | 970.00 | 983.00 | 889.00 | 788.00 | 634.00 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 94.00 | 282.00 | 380.00 | 255.00 | 149.00 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 876.00 | 701.00 | 509.00 | 533.00 | 485.00 |
| PBDT | 40643.00 | 29927.00 | 34268.00 | 24276.00 | 25803.00 |
| Depreciation | 12288.00 | 11631.00 | 11348.00 | 10772.00 | 10266.00 |
| Profit Before Taxation & Exceptional Items | 28355.00 | 18296.00 | 22920.00 | 13504.00 | 15537.00 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 28355.00 | 18296.00 | 22920.00 | 13504.00 | 15537.00 |
| Provision for Tax | 9319.00 | -1403.00 | 3858.00 | 4380.00 | 2965.00 |
| Current Income Tax | 8172.00 | 6616.00 | 4707.00 | 1753.00 | 3096.00 |
| Deferred Tax | 1147.00 | -8019.00 | -849.00 | 2627.00 | -131.00 |
| Other taxes | 2294.00 | -16038.00 | -1698.00 | 5254.00 | -262.00 |
| Profit After Tax | 19036.00 | 19699.00 | 19062.00 | 9124.00 | 12572.00 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | 480.00 | 561.00 | 438.00 | 344.00 | 349.00 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 19516.00 | 20260.00 | 19500.00 | 9468.00 | 12921.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 128349.00 | 112000.00 | 96247.00 | 90771.00 | 82595.00 |
| Appropriations | 147865.00 | 132260.00 | 115747.00 | 100239.00 | 95516.00 |
| General Reserves | NA | NA | NA | NA | 1355.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | 3390.00 |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 5470.00 | 3911.00 | 3747.00 | 3992.00 | NA |
| Equity Dividend % | 500.00 | 500.00 | 400.00 | 400.00 | 400.00 |
| Earnings Per Share | 117.28 | 121.90 | 117.47 | 57.04 | 77.93 |
| Adjusted EPS | 117.28 | 121.90 | 117.47 | 57.04 | 77.93 |
