Company Profile

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.)3588.25 3810.00
52 WK LOW / HIGH (Rs.)2352 3810
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.) 3593.20 3810.00
52 WK LOW / HIGH (Rs.)2351.2 3810

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