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Profit & Loss

DIVI'S LABORATORIES LTD.

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : Pharmaceuticals & DrugsHouse : Divis Labs
BSE6001.1042.75 (+0.72 %)
PREV CLOSE ( ) 5958.35
OPEN PRICE ( ) 5858.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5965
TODAY'S LOW / HIGH ( )5858.20 6052.40
52 WK LOW / HIGH ( )3725.55 6448.75
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
78910.00
78190.00
89881.90
69911.30
54564.30
     Sales
78290.00
76980.00
88164.70
67344.20
53441.70
     Job Work/ Contract Receipts
130.00
190.00
111.20
1456.50
90.10
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
490.00
1020.00
1606.00
1110.60
1032.50
Less: Excise Duty
Net Sales
78450.00
77670.00
89598.30
69694.00
53944.20
EXPENDITURE :
Increase/Decrease in Stock
-1090.00
230.00
-5238.30
-786.70
-1059.80
Raw Material Consumed
32380.00
30300.00
34909.70
24027.50
22145.20
     Opening Raw Materials
9720.00
7730.00
7055.10
5070.60
5195.70
     Purchases Raw Materials
33510.00
32070.00
35440.70
25958.90
21859.00
     Closing Raw Materials
10910.00
9720.00
7730.20
7055.10
5070.60
     Other Direct Purchases / Brought in cost
60.00
220.00
144.10
53.10
161.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4770.00
4960.00
3923.30
3191.50
2807.30
     Electricity & Power
4770.00
4960.00
3923.30
3191.50
2807.30
     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
10940.00
9750.00
9461.60
8257.60
6210.50
     Salaries, Wages & Bonus
10430.00
9230.00
8984.30
7899.90
5912.40
     Contributions to EPF & Pension Funds
350.00
320.00
273.90
205.30
171.10
     Workmen and Staff Welfare Expenses
160.00
200.00
203.40
152.40
127.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4250.00
4010.00
3659.20
2978.40
2589.10
     Sub-contracted / Out sourced services
     Processing Charges
270.00
270.00
275.60
265.40
192.40
     Repairs and Maintenance
2110.00
2100.00
1869.10
1433.80
1319.40
     Packing Material Consumed
620.00
570.00
611.00
526.50
424.70
     Other Mfg Exp
1250.00
1070.00
903.50
752.70
652.60
General and Administration Expenses
2830.00
3040.00
2364.40
1752.60
1486.20
     Rent , Rates & Taxes
290.00
270.00
276.70
233.30
222.30
     Insurance
330.00
300.00
269.30
223.60
99.40
     Printing and stationery
80.00
80.00
75.80
71.20
52.70
     Professional and legal fees
220.00
170.00
100.00
115.00
151.70
     Traveling and conveyance
560.00
910.00
503.00
317.70
266.60
     Other Administration
1910.00
2220.00
1642.60
1109.50
960.10
Selling and Distribution Expenses
900.00
1140.00
1270.10
1240.30
853.60
     Advertisement & Sales Promotion
1.60
0.70
9.10
     Sales Commissions & Incentives
110.00
120.00
134.10
128.90
123.00
     Freight and Forwarding
790.00
1020.00
1134.40
1110.70
721.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1410.00
550.00
437.20
422.20
680.00
     Bad debts /advances written off
     Provision for doubtful debts
40.00
99.60
     Losson disposal of fixed assets(net)
40.00
10.00
20.50
59.60
32.50
     Losson foreign exchange fluctuations
43.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1330.00
540.00
416.70
318.80
547.90
Less: Expenses Capitalised
Total Expenditure
56390.00
53980.00
50787.20
41083.40
35712.10
Operating Profit (Excl OI)
22060.00
23690.00
38811.10
28610.60
18232.10
Other Income
3390.00
3450.00
1159.00
626.70
1896.30
     Interest Received
3010.00
2050.00
689.60
572.40
66.60
     Dividend Received
373.70
     Profit on sale of Fixed Assets
     Profits on sale of Investments
26.50
144.00
     Provision Written Back
20.30
1.10
     Foreign Exchange Gains
300.00
1300.00
405.80
821.10
     Others
80.00
100.00
43.30
26.70
490.90
Operating Profit
25450.00
27140.00
39970.10
29237.30
20128.40
Interest
40.00
20.00
20.00
21.00
71.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
10.00
20.00
16.30
17.10
16.00
     Other Interest
30.00
0.00
3.70
3.90
55.40
PBDT
25410.00
27120.00
39950.10
29216.30
20057.00
Depreciation
3780.00
3430.00
3115.10
2555.90
1862.40
Profit Before Taxation & Exceptional Items
21630.00
23690.00
36835.00
26660.40
18194.60
Exceptional Income / Expenses
Profit Before Tax
21630.00
23690.00
36835.00
26660.40
18194.60
Provision for Tax
5630.00
5450.00
7230.50
6817.50
4429.20
     Current Income Tax
5170.00
4450.00
6415.50
6223.80
4264.90
     Deferred Tax
490.00
1060.00
790.50
652.90
501.30
     Other taxes
-30.00
-60.00
24.50
-59.20
-337.00
Profit After Tax
16000.00
18240.00
29604.50
19842.90
13765.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
16000.00
18240.00
29604.50
19842.90
13765.40
Adjustments to PAT
Profit Balance B/F
109590.00
99880.00
75977.20
57942.80
56128.80
Appropriations
125590.00
118120.00
105581.70
77785.70
69894.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
873.10
     Other Appropriation
7730.00
8530.00
5693.20
1808.50
6830.80
Equity Dividend %
1500.00
1500.00
1500.00
1000.00
800.00
Earnings Per Share
60.00
69.00
112.00
75.00
52.00
Adjusted EPS
60.00
69.00
112.00
75.00
52.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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