Dr Reddys Laboratories Profit & Loss account, Dr Reddys Labs Financial Statement & Accounts

Dr Reddys Laboratories

NSE BSE

2,080.40

-44.35 (-2.09%)

Volume: 36,559 Apr 26, 2018 4:00 PM

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Profit & Loss

Standalone Consolidated

* in (Rs. cr.)

	March 2017	March 2016 March 2016 March 2015 March 2014 March 2013 March 2012 March 2011 March 2010 March 2009 March 2008 March 2007 March 2006 March 2005 March 2004 March 2003 March 2002 March 2001 March 2000
Sales Turnover	9,719.80	10,291.90	10,093.90	9,810.00	8,505.80	6,780.20	5,340.10	4,469.60	4,080.40	3,428.40	3,872.92	2,101.97	1,625.56	1,740.20	1,618.56	1,572.84	991.24	493.02
Excise Duty	0.00	84.20	82.90	82.00	71.80	40.50	35.60	74.00	80.90	84.51	89.66	98.71	76.80	78.98	84.72	78.97	71.35	55.12
Net Sales	9,719.80	10,207.70	10,011.00	9,728.00	8,434.00	6,739.70	5,304.50	4,395.60	3,999.50	3,343.89	3,783.26	2,003.26	1,548.76	1,661.22	1,533.84	1,493.87	919.89	437.90
Other Income	591.20	-111.10	222.80	151.50	141.70	81.80	119.60	254.00	212.20	197.29	233.95	95.98	-8.41	32.52	37.39	54.15	-3.48	4.68
Stock Adjustments	-1.90	28.80	28.90	170.60	100.60	104.80	79.00	117.30	64.10	93.87	23.23	36.72	29.62	9.66	23.64	11.01	28.49	-0.26
Total Income	10,309.10	10,125.40	10,262.70	10,050.10	8,676.30	6,926.30	5,503.10	4,766.90	4,275.80	3,635.05	4,040.44	2,135.96	1,569.97	1,703.40	1,594.87	1,559.03	944.90	442.32
Raw Materials	2,943.50	3,028.00	3,150.00	2,964.30	2,771.90	2,122.90	1,749.50	1,599.40	1,534.00	1,347.33	1,144.82	792.87	574.04	590.96	501.42	439.98	349.32	165.32
Power and Fuel Cost	296.30	278.10	297.10	272.80	282.60	177.50	144.60	104.10	90.00	77.12	57.83	48.23	43.21	41.23	38.12	32.84	29.69	11.00
Employee Cost	1,803.30	1,710.00	1,490.90	1,419.90	1,138.10	866.10	727.40	516.40	412.50	366.28	299.04	205.85	178.66	161.39	131.48	121.04	83.08	39.06
Other Manufacturing Expenses	87.00	94.20	92.40	78.50	59.20	50.50	27.60	117.30	105.90	130.35	155.63	74.95	47.43	42.42	30.08	24.76	25.41	10.00
Selling and Admin Expenses	33.40	35.70	0.00	0.00	0.00	0.00	0.00	1,036.60	1,117.90	896.54	777.06	567.59	546.35	461.72	374.83	297.13	190.73	99.45
Miscellaneous Expenses	2,808.80	2,686.50	2,618.40	2,401.40	2,297.10	2,085.40	1,548.90	50.60	45.30	37.44	44.76	33.42	25.48	26.37	20.90	16.64	8.87	7.82
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenses	7,972.30	7,832.50	7,648.80	7,136.90	6,548.90	5,302.40	4,198.00	3,424.40	3,305.60	2,855.06	2,479.14	1,722.91	1,415.17	1,324.09	1,096.83	932.39	687.10	332.65
Operating Profit	1,745.60	2,404.00	2,391.10	2,761.70	1,985.70	1,542.10	1,185.50	1,088.50	758.00	582.70	1,327.35	317.07	163.21	346.79	460.65	572.49	261.28	104.99
PBDIT	2,336.80	2,292.90	2,613.90	2,913.20	2,127.40	1,623.90	1,305.10	1,342.50	970.20	779.99	1,561.30	413.05	154.80	379.31	498.04	626.64	257.80	109.67
Interest	57.20	63.80	63.80	78.30	61.40	63.60	5.30	16.00	27.40	14.69	51.96	24.63	12.73	4.23	6.05	14.14	43.38	16.34
PBDT	2,279.60	2,229.10	2,550.10	2,834.90	2,066.00	1,560.30	1,299.80	1,326.50	942.80	765.30	1,509.34	388.42	142.07	375.08	491.99	612.50	214.42	93.33
Depreciation	735.10	649.10	490.20	380.50	312.80	301.10	247.90	222.40	193.60	161.99	133.50	111.33	92.46	71.72	58.56	47.42	42.50	13.06
Other Written Off	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.30	19.70	20.71	18.16	13.31	5.23	0.01	2.28	94.31	7.84	13.44
Profit Before Tax	1,544.50	1,580.00	2,059.90	2,454.40	1,753.20	1,259.20	1,051.90	1,084.80	729.50	582.60	1,357.68	263.78	44.38	303.35	431.15	470.77	164.08	66.83
Extra-ordinary items	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.10	-0.06	-0.02	-0.01	0.00	0.00	0.00	0.00	0.00	-0.08
PBT (Post Extra-ord Items)	1,544.50	1,580.00	2,059.90	2,454.40	1,753.20	1,259.20	1,051.90	1,084.70	729.40	582.54	1,357.66	263.77	44.38	303.35	431.15	470.77	164.08	66.75
Tax	160.40	225.50	380.50	521.60	487.70	346.80	158.50	238.70	168.60	108.88	188.99	52.64	-21.10	20.15	39.07	11.12	31.08	6.50
Reported Net Profit	1,384.10	1,354.50	1,679.40	1,932.80	1,265.50	912.40	893.40	846.10	560.90	475.22	1,176.86	211.12	65.46	283.20	392.09	459.65	144.47	60.32
Total Value Addition	5,028.80	4,804.50	4,498.80	4,172.60	3,777.00	3,179.50	2,448.50	1,825.00	1,771.60	1,507.73	1,334.32	930.04	841.14	733.13	595.41	492.41	337.78	167.33
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend	335.30	340.50	340.80	306.20	254.80	233.10	190.40	190.00	105.30	63.06	62.97	38.35	38.26	38.26	38.26	57.39	12.64	7.95
Corporate Dividend Tax	0.00	69.30	69.40	52.00	43.30	37.80	115.20	31.60	17.80	10.72	10.70	5.38	5.37	4.90	4.90	3.90	1.29	1.02
Shares in issue (lakhs)	1,657.42	1,706.08	1,703.81	1,701.09	1,698.36	1,695.60	1,692.53	1,688.45	1,684.69	1,681.73	1,679.12	766.95	765.19	765.19	765.16	765.16	315.89	264.87
Earning Per Share (Rs)	83.51	79.39	98.57	113.62	74.51	53.81	52.78	50.11	33.29	28.26	70.09	27.53	8.55	37.01	51.24	60.07	45.73	22.77
Equity Dividend (%)	400.00	400.00	400.00	360.00	300.00	275.00	225.00	225.00	125.00	75.00	75.00	100.00	100.00	100.00	100.00	150.00	40.00	30.00
Book Value (Rs)	699.92	680.24	624.13	548.41	458.29	396.19	355.69	350.30	312.17	286.12	260.45	294.95	271.05	267.52	236.15	190.55	175.13	164.29