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BSE Code : 532488 | NSE Symbol : DIVISLAB | ISIN : INE361B01024 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	7,665.00	7,625.00	8,879.82	6,798.61	5,310.57
Sale of Products	7,603.00	7,504.00	8,708.10	6,541.90	5,198.31
Sale of Services	13.00	19.00	11.12	145.65	9.01
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	49.00	102.00	160.60	111.06	103.25
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	7,665.00	7,625.00	8,879.82	6,798.61	5,310.57
Other Income	337.00	349.00	111.26	62.53	189.86
Total Revenue	8,002.00	7,974.00	8,991.08	6,861.14	5,500.43
Changes in Inventories	-127.00	50.00	-449.99	-100.00	-94.10
Cost of Material Consumed	3,210.00	2,979.00	3,439.79	2,365.50	2,182.66
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	1,067.00	953.00	926.55	808.68	608.36
Total Other Expenses	1,341.00	1,295.00	1,087.01	903.75	798.21
Manufacturing / Operating Expenses	836.00	836.00	702.30	562.70	493.52
Administrative and Selling Expenses	367.00	403.00	342.68	302.24	235.72
Other Expenses	138.00	56.00	42.03	38.81	68.97
Finance Costs	3.00	1.00	0.65	0.69	6.06
Depreciation and Amortization	376.00	342.00	310.55	254.65	185.95
Total Expenses	5,870.00	5,620.00	5,314.56	4,233.27	3,687.14
Profit Before Exceptional Items and Tax	2,132.00	2,354.00	3,676.52	2,627.87	1,813.29
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	2,132.00	2,354.00	3,676.52	2,627.87	1,813.29
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	2,132.00	2,354.00	3,676.52	2,627.87	1,813.29
Taxation	556.00	546.00	727.98	673.15	440.58
Current Tax	514.00	439.00	634.39	615.80	421.49
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	45.00	108.00	90.78	64.10	52.79
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-3.00	-1.00	2.81	-6.75	-33.70
Profit After Tax	1,576.00	1,808.00	2,948.54	1,954.72	1,372.71
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	1,576.00	1,808.00	2,948.54	1,954.72	1,372.71
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,576.00	1,808.00	2,948.54	1,954.72	1,372.71
Earning Per Share - Basic	59.37	68.11	111.07	73.63	51.71
Earning Per Share - Diluted	59.37	68.11	111.07	73.63	51.71

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Divis Laboratories Ltd

Profit and Loss