DR. REDDYS LABORATORIES LTD.
NSE : DRREDDYBSE : 500124ISIN
CODE : INE089A01023Industry : Pharmaceuticals & DrugsHouse
: Dr. Reddy's
BSE3618.15-62.6 (-1.7 % )
PREV CLOSE (Rs.) 3680.75
OPEN PRICE (Rs.) 3724.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 68835
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE3621.55 -61.45 (-1.67 % )
PREV CLOSE(Rs.) 3683.00
OPEN PRICE (Rs.) 3740.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 3621.55 (889 )
VOLUME 1960953
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 154482.00 | 142810.00 | 141961.00 | 155683.00 | 151062.00 |
| Sales | 149062.00 | 138319.00 | 138869.00 | 152746.00 | 147855.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 5145.00 | 4006.00 | 2146.00 | 2233.00 | 1689.00 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 275.00 | 485.00 | 946.00 | 704.00 | 1518.00 |
| Less: Excise Duty | NA | NA | NA | NA | 829.00 |
| Net Sales | 154482.00 | 142810.00 | 141961.00 | 155683.00 | 150233.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -2754.00 | -415.00 | -1233.00 | -957.00 | -558.00 |
| Raw Material Consumed | 47702.00 | 40810.00 | 38198.00 | 38542.00 | 38422.00 |
| Opening Raw Materials | 7261.00 | 7201.00 | 5692.00 | 6625.00 | 6094.00 |
| Purchases Raw Materials | 30510.00 | 26369.00 | 25955.00 | 25866.00 | 29533.00 |
| Closing Raw Materials | 8877.00 | 7261.00 | 7201.00 | 5692.00 | 6625.00 |
| Other Direct Purchases / Brought in cost | 18808.00 | 14501.00 | 13752.00 | 11743.00 | 9420.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3291.00 | 3293.00 | 3301.00 | 3152.00 | 3391.00 |
| Electricity & Power | 3291.00 | 3293.00 | 3301.00 | 3152.00 | 3391.00 |
| 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 | 33562.00 | 32149.00 | 31068.00 | 31174.00 | 29446.00 |
| Salaries, Wages & Bonus | 28617.00 | 27210.00 | 26337.00 | 26292.00 | 24843.00 |
| Contributions to EPF & Pension Funds | 2438.00 | 2487.00 | 2245.00 | 2058.00 | 1909.00 |
| Workmen and Staff Welfare Expenses | 2033.00 | 1970.00 | 2088.00 | 2353.00 | 2175.00 |
| Other Employees Cost | 474.00 | 482.00 | 398.00 | 471.00 | 519.00 |
| Other Manufacturing Expenses | 14348.00 | 17465.00 | 18866.00 | 18564.00 | 19991.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | 2423.00 | 1929.00 |
| Repairs and Maintenance | 3029.00 | 3484.00 | 3313.00 | 2868.00 | 3937.00 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 11319.00 | 13981.00 | 15553.00 | 13273.00 | 14125.00 |
| General and Administration Expenses | 11437.00 | 11934.00 | 13399.00 | 12714.00 | 10373.00 |
| Rent , Rates & Taxes | 1533.00 | 1264.00 | 1481.00 | 1550.00 | 1653.00 |
| Insurance | 396.00 | 346.00 | 455.00 | 508.00 | 475.00 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 4395.00 | 4396.00 | 5683.00 | 5552.00 | 3465.00 |
| Traveling and conveyance | 1698.00 | 1676.00 | 1883.00 | 1834.00 | 1923.00 |
| Other Administration | 5113.00 | 5928.00 | 5780.00 | 5104.00 | 4780.00 |
| Selling and Distribution Expenses | 14235.00 | 13302.00 | 12934.00 | 11811.00 | 13575.00 |
| Advertisement & Sales Promotion | 1303.00 | 1410.00 | 1154.00 | 984.00 | 1362.00 |
| Sales Commissions & Incentives | 229.00 | 219.00 | 236.00 | 229.00 | 198.00 |
| Freight and Forwarding | 3428.00 | 2781.00 | 2267.00 | 2781.00 | 3124.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9275.00 | 8892.00 | 9277.00 | 7817.00 | 8891.00 |
| Miscellaneous Expenses | 879.00 | 760.00 | 706.00 | 4830.00 | 657.00 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 49.00 | 16.00 | 11.00 | 17.00 | 184.00 |
| Losson disposal of fixed assets(net) | NA | 55.00 | NA | NA | 144.00 |
| Losson foreign exchange fluctuations | NA | NA | 71.00 | 4241.00 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 830.00 | 689.00 | 624.00 | 572.00 | 329.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 122700.00 | 119298.00 | 117239.00 | 119830.00 | 115297.00 |
| Operating Profit (Excl OI) | 31782.00 | 23512.00 | 24722.00 | 35853.00 | 34936.00 |
| Other Income | 3375.00 | 1552.00 | 1715.00 | 2950.00 | 2741.00 |
| Interest Received | 770.00 | 540.00 | 505.00 | 1126.00 | 1054.00 |
| Dividend Received | NA | NA | NA | 53.00 | 26.00 |
| Profit on sale of Fixed Assets | 1257.00 | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | 729.00 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 458.00 | 48.00 | NA | NA | 917.00 |
| Others | 890.00 | 964.00 | 1210.00 | 1771.00 | 15.00 |
| Operating Profit | 35157.00 | 25064.00 | 26437.00 | 38803.00 | 37677.00 |
| Interest | 889.00 | 788.00 | 634.00 | 826.00 | 1082.00 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 380.00 | 255.00 | 149.00 | 269.00 | 439.00 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 509.00 | 533.00 | 485.00 | 557.00 | 643.00 |
| PBDT | 34268.00 | 24276.00 | 25803.00 | 37977.00 | 36595.00 |
| Depreciation | 11348.00 | 10772.00 | 10266.00 | 9389.00 | 7599.00 |
| Profit Before Taxation & Exceptional Items | 22920.00 | 13504.00 | 15537.00 | 28588.00 | 28996.00 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 22920.00 | 13504.00 | 15537.00 | 28588.00 | 28996.00 |
| Provision for Tax | 3858.00 | 4380.00 | 2965.00 | 7511.00 | 5632.00 |
| Current Income Tax | 4707.00 | 1753.00 | 3096.00 | 7432.00 | 6886.00 |
| Deferred Tax | -849.00 | 2627.00 | -131.00 | 79.00 | -610.00 |
| Other taxes | -1698.00 | 5254.00 | -262.00 | 158.00 | -1864.00 |
| Profit After Tax | 19062.00 | 9124.00 | 12572.00 | 21077.00 | 23364.00 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | 438.00 | 344.00 | 349.00 | 229.00 | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 19500.00 | 9468.00 | 12921.00 | 21306.00 | 23364.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 96247.00 | 90771.00 | 82595.00 | 67074.00 | 39890.00 |
| Appropriations | 115747.00 | 100239.00 | 95516.00 | 88380.00 | 63254.00 |
| General Reserves | NA | NA | 1355.00 | 1679.00 | 1679.00 |
| Proposed Equity Dividend | NA | NA | 3390.00 | 4106.00 | 3408.00 |
| Corporate dividend tax | NA | NA | NA | NA | 694.00 |
| Other Appropriation | 3747.00 | 3992.00 | NA | NA | 6.00 |
| Equity Dividend % | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Earnings Per Share | 117.00 | 57.00 | 78.00 | 125.00 | 137.00 |
| Adjusted EPS | 117.00 | 57.00 | 78.00 | 125.00 | 137.00 |
