CLOSE X

SIHL

Company Profile
more from company profile
HomeMarkets Company Profile Profit & Loss

Profit & Loss

DIVI'S LABORATORIES LTD.

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : Pharmaceuticals & DrugsHouse : Divis Labs
BSE6797.00-32.5 (-0.48 %)
PREV CLOSE ( ) 6829.50
OPEN PRICE ( ) 6894.80
BID PRICE (QTY) 6793.40 (16)
OFFER PRICE (QTY) 6799.90 (14)
VOLUME 2950
TODAY'S LOW / HIGH ( )6785.30 6894.80
52 WK LOW / HIGH ( )4396.6 7077.7
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
94070.00
78910.00
78190.00
89881.90
69911.30
     Sales
93500.00
78290.00
76980.00
88164.70
67344.20
     Job Work/ Contract Receipts
220.00
130.00
190.00
111.20
1456.50
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
350.00
490.00
1020.00
1606.00
1110.60
Less: Excise Duty
Net Sales
93600.00
78450.00
77670.00
89598.30
69694.00
EXPENDITURE :
Increase/Decrease in Stock
-960.00
-1090.00
230.00
-5238.30
-786.70
Raw Material Consumed
38210.00
32380.00
30300.00
34909.70
24027.50
     Opening Raw Materials
10910.00
9720.00
7730.00
7055.10
5070.60
     Purchases Raw Materials
37670.00
33510.00
32070.00
35440.70
25958.90
     Closing Raw Materials
10370.00
10910.00
9720.00
7730.20
7055.10
     Other Direct Purchases / Brought in cost
60.00
220.00
144.10
53.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4650.00
4770.00
4960.00
3923.30
3191.50
     Electricity & Power
4650.00
4770.00
4960.00
3923.30
3191.50
     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
12430.00
10940.00
9750.00
9461.60
8257.60
     Salaries, Wages & Bonus
11910.00
10430.00
9230.00
8984.30
7899.90
     Contributions to EPF & Pension Funds
350.00
350.00
320.00
273.90
205.30
     Workmen and Staff Welfare Expenses
170.00
160.00
200.00
203.40
152.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4160.00
4250.00
4010.00
3659.20
2978.40
     Sub-contracted / Out sourced services
     Processing Charges
410.00
270.00
270.00
275.60
265.40
     Repairs and Maintenance
1910.00
2110.00
2100.00
1869.10
1433.80
     Packing Material Consumed
690.00
620.00
570.00
611.00
526.50
     Other Mfg Exp
1150.00
1250.00
1070.00
903.50
752.70
General and Administration Expenses
3350.00
2830.00
3040.00
2364.40
1752.60
     Rent , Rates & Taxes
360.00
290.00
270.00
276.70
233.30
     Insurance
360.00
330.00
300.00
269.30
223.60
     Printing and stationery
90.00
80.00
80.00
75.80
71.20
     Professional and legal fees
200.00
220.00
170.00
100.00
115.00
     Traveling and conveyance
660.00
560.00
910.00
503.00
317.70
     Other Administration
2340.00
1910.00
2220.00
1642.60
1109.50
Selling and Distribution Expenses
1360.00
900.00
1140.00
1270.10
1240.30
     Advertisement & Sales Promotion
1.60
0.70
     Sales Commissions & Incentives
90.00
110.00
120.00
134.10
128.90
     Freight and Forwarding
1270.00
790.00
1020.00
1134.40
1110.70
     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
710.00
1410.00
550.00
437.20
422.20
     Bad debts /advances written off
     Provision for doubtful debts
-20.00
40.00
     Losson disposal of fixed assets(net)
40.00
40.00
10.00
20.50
59.60
     Losson foreign exchange fluctuations
43.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
690.00
1330.00
540.00
416.70
318.80
Less: Expenses Capitalised
Total Expenditure
63910.00
56390.00
53980.00
50787.20
41083.40
Operating Profit (Excl OI)
29690.00
22060.00
23690.00
38811.10
28610.60
Other Income
3520.00
3390.00
3450.00
1159.00
626.70
     Interest Received
2950.00
3010.00
2050.00
689.60
572.40
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
26.50
     Provision Written Back
20.30
1.10
     Foreign Exchange Gains
480.00
300.00
1300.00
405.80
     Others
90.00
80.00
100.00
43.30
26.70
Operating Profit
33210.00
25450.00
27140.00
39970.10
29237.30
Interest
30.00
40.00
20.00
20.00
21.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
10.00
10.00
20.00
16.30
17.10
     Other Interest
20.00
30.00
0.00
3.70
3.90
PBDT
33180.00
25410.00
27120.00
39950.10
29216.30
Depreciation
4020.00
3780.00
3430.00
3115.10
2555.90
Profit Before Taxation & Exceptional Items
29160.00
21630.00
23690.00
36835.00
26660.40
Exceptional Income / Expenses
Profit Before Tax
29160.00
21630.00
23690.00
36835.00
26660.40
Provision for Tax
7250.00
5630.00
5450.00
7230.50
6817.50
     Current Income Tax
7960.00
5170.00
4450.00
6415.50
6223.80
     Deferred Tax
-740.00
490.00
1060.00
790.50
652.90
     Other taxes
30.00
-30.00
-60.00
24.50
-59.20
Profit After Tax
21910.00
16000.00
18240.00
29604.50
19842.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
21910.00
16000.00
18240.00
29604.50
19842.90
Adjustments to PAT
Profit Balance B/F
117860.00
109590.00
99880.00
75977.20
57942.80
Appropriations
139770.00
125590.00
118120.00
105581.70
77785.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5770.00
7730.00
8530.00
5693.20
1808.50
Equity Dividend %
1500.00
1500.00
1500.00
1500.00
1000.00
Earnings Per Share
83.00
60.00
69.00
112.00
75.00
Adjusted EPS
83.00
60.00
69.00
112.00
75.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, 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

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member:

Copyrights © 2025 Shah Investor's Home Ltd

Designed, Developed & Content Powered by Accord Fintech Pvt Ltd.