Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
7,845.00
7,767.00
8,959.00
6,969.00
5,394.00
4,946.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
7,845.00
7,767.00
8,959.00
6,969.00
5,394.00
4,946.00
Expenditure (Ex Depriciation)
Stock Adjustments
-109.00
23.00
-523.00
-78.00
-105.00
-304.00
Raw Materials Consumed
3,238.00
3,030.00
3,490.00
2,402.00
2,214.00
2,129.00
Power & Fuel Cost
477.00
495.00
387.00
309.00
267.00
248.00
Employee Cost
1,094.00
975.00
946.00
825.00
621.00
542.00
Operating Expenses
388.00
369.00
344.00
281.00
246.00
200.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
90.00
114.00
127.00
124.00
85.00
73.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
130.00
62.00
81.00
69.00
86.00
80.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,639.00
5,398.00
5,076.00
4,108.00
3,571.00
3,073.00
Operating Profit (PBDIT) excl Other Income
2,206.00
2,369.00
3,883.00
2,861.00
1,823.00
1,873.00
Other Income
339.00
345.00
113.00
62.00
189.00
155.00
Operating Profit (PBDIT)
2,545.00
2,714.00
3,997.00
2,923.00
2,012.00
2,028.00
Interest
4.00
2.00
2.00
2.00
7.00
4.00
Profit before Depriciation and Tax
2,541.00
2,712.00
3,995.00
2,921.00
2,005.00
2,023.00
Depreciation
378.00
343.00
311.00
255.00
186.00
168.00
Profit Before Taxation & Exceptional Items
2,163.00
2,369.00
3,683.00
2,666.00
1,819.00
1,855.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,163.00
2,369.00
3,683.00
2,666.00
1,819.00
1,855.00
Provision for Tax
563.00
545.00
723.00
681.00
442.00
502.00
Profit After Tax
1,600.00
1,824.00
2,960.00
1,984.00
1,376.00
1,352.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
10,959.00
9,988.00
7,597.00
5,794.00
5,612.00
4,717.00
Profit Available for appropriations
12,559.00
11,812.00
10,558.00
7,778.00
6,989.00
6,070.00
Appropriations
12,559.00
11,812.00
10,558.00
7,778.00
6,989.00
6,070.00
Equity Dividend (%)
1,500.00%
1,500.00%
1,500.00%
1,000.00%
800.00%
800.00%
Earnings Per Share
60.27
68.69
111.52
74.75
51.85
50.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.00% vs -13.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.88% vs -38.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 100.00% vs 0.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -12.28% vs -38.39% in Mar 2023
Compare Profit and Loss Results of Divi's Lab.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,845.00
48,496.00
-40,651.00
-83.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,845.00
48,496.00
-40,651.00
-83.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-109.00
292.00
-401.00
-137.33%
Raw Materials Consumed
3,238.00
10,370.00
-7,132.00
-68.78%
Power & Fuel Cost
477.00
760.00
-283.00
-37.24%
Employee Cost
1,094.00
9,429.00
-8,335.00
-88.40%
Operating Expenses
388.00
2,186.00
-1,798.00
-82.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
90.00
5,780.00
-5,690.00
-98.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
130.00
1,437.00
-1,307.00
-90.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,639.00
35,509.00
-29,870.00
-84.12%
Operating Profit (PBDIT) excl Other Income
2,206.00
12,987.00
-10,781.00
-83.01%
Other Income
339.00
1,390.00
-1,051.00
-75.61%
Operating Profit (PBDIT)
2,545.00
14,377.00
-11,832.00
-82.30%
Interest
4.00
238.00
-234.00
-98.32%
Profit before Depriciation and Tax
2,541.00
14,138.00
-11,597.00
-82.03%
Depreciation
378.00
2,556.00
-2,178.00
-85.21%
Profit Before Taxation & Exceptional Items
2,163.00
11,582.00
-9,419.00
-81.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,163.00
11,087.00
-8,924.00
-80.49%
Provision for Tax
563.00
1,439.00
-876.00
-60.88%
Profit After Tax
1,600.00
9,648.00
-8,048.00
-83.42%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
10,959.00
43,610.00
-32,651.00
-74.87%
Profit Available for appropriations
12,559.00
53,186.00
-40,627.00
-76.39%
Appropriations
12,559.00
53,186.00
-40,627.00
-76.39%
Equity Dividend (%)
1500%
1350%
150.00
Earnings Per Share
60.27
39.9
20.37
51.05%
Profit And Loss - Net Sales
Net Sales 7,845.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.00% vs -13.31% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,206.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.88% vs -38.99% in Mar 2023
Profit And Loss - Interest
Interest 4.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 100.00% vs 0.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,600.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.28% vs -38.39% in Mar 2023
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