Company Profile

DR. REDDYS LABORATORIES LTD.

NSE : DRREDDYBSE : 500124ISIN CODE : INE089A01023Industry : Pharmaceuticals & DrugsHouse : Dr. Reddy's
BSE4604.70-29.65 (-0.64 % )
PREV CLOSE (Rs.) 4634.35
OPEN PRICE (Rs.) 4645.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 73635
TODAY'S LOW / HIGH (Rs.)4583.95 4657.00
52 WK LOW / HIGH (Rs.)2352 4666.7
NSE4600.95 -33.9 (-0.73 % )
PREV CLOSE(Rs.) 4634.85
OPEN PRICE (Rs.) 4655.05
BID PRICE (QTY) 4600.95 (364 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1012014
TODAY'S LOW / HIGH(Rs.) 4581.70 4665.70
52 WK LOW / HIGH (Rs.)2351.2 4670

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 175170.00 154482.00 142810.00 141961.00 155683.00
     Sales 163880.00 149062.00 138319.00 138869.00 152746.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 11026.00 5145.00 4006.00 2146.00 2233.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 264.00 275.00 485.00 946.00 704.00
Less: Excise Duty NA NA NA NA NA
Net Sales 175170.00 154482.00 142810.00 141961.00 155683.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 237.00 -2754.00 -415.00 -1233.00 -957.00
Raw Material Consumed 55307.00 47702.00 40810.00 38198.00 38542.00
     Opening Raw Materials 8877.00 7261.00 7201.00 5692.00 6625.00
     Purchases Raw Materials 31359.00 30510.00 26369.00 25955.00 25866.00
     Closing Raw Materials 10388.00 8877.00 7261.00 7201.00 5692.00
     Other Direct Purchases / Brought in cost 25459.00 18808.00 14501.00 13752.00 11743.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 3148.00 3291.00 3293.00 3301.00 3152.00
     Electricity & Power 3148.00 3291.00 3293.00 3301.00 3152.00
     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 33802.00 33562.00 32149.00 31068.00 31174.00
     Salaries, Wages & Bonus 28563.00 28617.00 27210.00 26337.00 26292.00
     Contributions to EPF & Pension Funds 2504.00 2438.00 2487.00 2245.00 2058.00
     Workmen and Staff Welfare Expenses 2120.00 2033.00 1970.00 2088.00 2353.00
     Other Employees Cost 615.00 474.00 482.00 398.00 471.00
Other Manufacturing Expenses 14454.00 14348.00 17465.00 18866.00 18564.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA 2423.00
     Repairs and Maintenance 3105.00 3029.00 3484.00 3313.00 2868.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 11349.00 11319.00 13981.00 15553.00 13273.00
General and Administration Expenses 11952.00 11321.00 11934.00 13399.00 12714.00
     Rent , Rates & Taxes 1272.00 1533.00 1264.00 1481.00 1550.00
     Insurance 494.00 396.00 346.00 455.00 508.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 4219.00 4395.00 4396.00 5683.00 5552.00
     Traveling and conveyance 1648.00 1698.00 1676.00 1883.00 1834.00
     Other Administration 5967.00 4997.00 5928.00 5780.00 5104.00
Selling and Distribution Expenses 14083.00 14235.00 13302.00 12934.00 11811.00
     Advertisement & Sales Promotion 1386.00 1303.00 1410.00 1154.00 984.00
     Sales Commissions & Incentives 227.00 229.00 219.00 236.00 229.00
     Freight and Forwarding 3849.00 3428.00 2781.00 2267.00 2781.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 8621.00 9275.00 8892.00 9277.00 7817.00
Miscellaneous Expenses 17483.00 995.00 760.00 706.00 4830.00
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 36.00 49.00 16.00 11.00 17.00
     Losson disposal of fixed assets(net) 67.00 NA 55.00 NA NA
     Losson foreign exchange fluctuations NA NA NA 71.00 4241.00
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 17380.00 946.00 689.00 624.00 572.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 150466.00 122700.00 119298.00 117239.00 119830.00
Operating Profit (Excl OI) 24704.00 31782.00 23512.00 24722.00 35853.00
Other Income 6206.00 3375.00 1552.00 1715.00 2950.00
     Interest Received 888.00 770.00 540.00 505.00 1126.00
     Dividend Received NA NA NA NA 53.00
     Profit on sale of Fixed Assets NA 1257.00 NA NA NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains 629.00 458.00 48.00 NA NA
     Others 4689.00 890.00 964.00 1210.00 1771.00
Operating Profit 30910.00 35157.00 25064.00 26437.00 38803.00
Interest 983.00 889.00 788.00 634.00 826.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 282.00 380.00 255.00 149.00 269.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 701.00 509.00 533.00 485.00 557.00
PBDT 29927.00 34268.00 24276.00 25803.00 37977.00
Depreciation 11631.00 11348.00 10772.00 10266.00 9389.00
Profit Before Taxation & Exceptional Items 18296.00 22920.00 13504.00 15537.00 28588.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 18296.00 22920.00 13504.00 15537.00 28588.00
Provision for Tax -1403.00 3858.00 4380.00 2965.00 7511.00
     Current Income Tax 6616.00 4707.00 1753.00 3096.00 7432.00
     Deferred Tax -8019.00 -849.00 2627.00 -131.00 79.00
     Other taxes -16038.00 -1698.00 5254.00 -262.00 158.00
Profit After Tax 19699.00 19062.00 9124.00 12572.00 21077.00
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 561.00 438.00 344.00 349.00 229.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 20260.00 19500.00 9468.00 12921.00 21306.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 112000.00 96247.00 90771.00 82595.00 67074.00
Appropriations 132260.00 115747.00 100239.00 95516.00 88380.00
     General Reserves NA NA NA 1355.00 1679.00
     Proposed Equity Dividend NA NA NA 3390.00 4106.00
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 3911.00 3747.00 3992.00 NA NA
Equity Dividend % 500.00 400.00 400.00 400.00 400.00
Earnings Per Share 122.00 117.00 57.00 78.00 125.00
Adjusted EPS 122.00 117.00 57.00 78.00 125.00