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Badjate Group

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Profit & Loss

DIVI'S LABORATORIES LTD.

NSE : DIVISLABBSE : 532488ISIN CODE : INE361B01024Industry : Pharmaceuticals & DrugsHouse : Divis Labs
BSE3815.80-0.65 (-0.02 %)
PREV CLOSE ( ) 3816.45
OPEN PRICE ( ) 3826.55
BID PRICE (QTY) 3815.05 (5)
OFFER PRICE (QTY) 3819.35 (10)
VOLUME 7400
TODAY'S LOW / HIGH ( )3790.25 3838.00
52 WK LOW / HIGH ( )3050.15 4072.35
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
78193.00
89881.90
69911.30
54564.30
49816.70
     Sales
76983.70
88164.70
67344.20
53441.70
48298.50
     Job Work/ Contract Receipts
193.60
111.20
1456.50
90.10
93.80
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1015.70
1606.00
1110.60
1032.50
1424.40
Less: Excise Duty
Net Sales
77675.10
89598.30
69694.00
53944.20
49462.60
EXPENDITURE :
Increase/Decrease in Stock
230.30
-5238.30
-786.70
-1059.80
-3045.90
Raw Material Consumed
30306.90
34909.70
24027.50
22145.20
21298.10
     Opening Raw Materials
7730.20
7055.10
5070.60
5195.70
3938.90
     Purchases Raw Materials
32070.30
35440.70
25958.90
21859.00
22295.70
     Closing Raw Materials
9716.90
7730.20
7055.10
5070.60
5195.70
     Other Direct Purchases / Brought in cost
223.30
144.10
53.10
161.10
259.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4966.10
3923.30
3191.50
2807.30
2487.80
     Electricity & Power
4966.10
3923.30
3191.50
2807.30
2487.80
     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
9750.20
9461.60
8257.60
6210.50
5422.70
     Salaries, Wages & Bonus
9224.50
8984.30
7899.90
5912.40
5189.30
     Contributions to EPF & Pension Funds
324.10
273.90
205.30
171.10
144.60
     Workmen and Staff Welfare Expenses
201.60
203.40
152.40
127.00
88.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4009.30
3659.20
2978.40
2589.10
2129.60
     Sub-contracted / Out sourced services
     Processing Charges
270.90
275.60
265.40
192.40
219.70
     Repairs and Maintenance
2094.80
1869.10
1433.80
1319.40
948.70
     Packing Material Consumed
574.90
611.00
526.50
424.70
399.10
     Other Mfg Exp
1068.70
903.50
752.70
652.60
562.10
General and Administration Expenses
3029.90
2364.40
1752.60
1486.20
1053.00
     Rent , Rates & Taxes
268.40
276.70
233.30
222.30
173.40
     Insurance
297.40
269.30
223.60
99.40
60.10
     Printing and stationery
76.10
75.80
71.20
52.70
45.40
     Professional and legal fees
165.60
100.00
115.00
151.70
103.20
     Traveling and conveyance
909.60
503.00
317.70
266.60
140.30
     Other Administration
2222.40
1642.60
1109.50
960.10
670.90
Selling and Distribution Expenses
1138.20
1270.10
1240.30
853.60
730.80
     Advertisement & Sales Promotion
1.50
1.60
0.70
9.10
8.90
     Sales Commissions & Incentives
114.40
134.10
128.90
123.00
74.70
     Freight and Forwarding
1022.30
1134.40
1110.70
721.50
647.20
     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
553.10
437.20
422.20
680.00
656.30
     Bad debts /advances written off
     Provision for doubtful debts
3.30
99.60
33.90
     Losson disposal of fixed assets(net)
11.30
20.50
59.60
32.50
13.90
     Losson foreign exchange fluctuations
43.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
538.50
416.70
318.80
547.90
608.50
Less: Expenses Capitalised
Total Expenditure
53984.00
50787.20
41083.40
35712.10
30732.40
Operating Profit (Excl OI)
23691.10
38811.10
28610.60
18232.10
18730.20
Other Income
3446.60
1159.00
626.70
1896.30
1556.30
     Interest Received
2045.90
689.60
572.40
66.60
74.80
     Dividend Received
373.70
840.60
     Profit on sale of Fixed Assets
     Profits on sale of Investments
26.50
144.00
9.70
     Provision Written Back
20.30
1.10
42.90
     Foreign Exchange Gains
1296.70
405.80
821.10
308.60
     Others
104.00
43.30
26.70
490.90
279.70
Operating Profit
27137.70
39970.10
29237.30
20128.40
20286.50
Interest
19.60
20.00
21.00
71.40
46.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
16.30
16.30
17.10
16.00
25.60
     Other Interest
3.30
3.70
3.90
55.40
21.20
PBDT
27118.10
39950.10
29216.30
20057.00
20239.70
Depreciation
3431.80
3115.10
2555.90
1862.40
1689.00
Profit Before Taxation & Exceptional Items
23686.30
36835.00
26660.40
18194.60
18550.70
Exceptional Income / Expenses
Profit Before Tax
23686.30
36835.00
26660.40
18194.60
18550.70
Provision for Tax
5452.50
7230.50
6817.50
4429.20
5023.30
     Current Income Tax
4451.80
6415.50
6223.80
4264.90
4761.40
     Deferred Tax
1060.80
790.50
652.90
501.30
268.20
     Other taxes
-60.10
24.50
-59.20
-337.00
-6.30
Profit After Tax
18233.80
29604.50
19842.90
13765.40
13527.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
18233.80
29604.50
19842.90
13765.40
13527.40
Adjustments to PAT
Profit Balance B/F
99888.50
75977.20
57942.80
56128.80
47178.40
Appropriations
118122.30
105581.70
77785.70
69894.20
60705.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
873.10
     Other Appropriation
8541.20
5693.20
1808.50
6830.80
4577.00
Equity Dividend %
1500.00
1500.00
1000.00
800.00
800.00
Earnings Per Share
69.00
112.00
75.00
52.00
51.00
Adjusted EPS
69.00
112.00
75.00
52.00
51.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data March 2024 Broking Complaints Data March 2024 PMS Complaints Data March 2024 DP

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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