Value Stocks

DR REDDYS Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Gross Sales 21,545.20 19,047.50 17,517.00 15,448.20 14,281.00
     Sales 20,549.20 18,447.20 16,388.00 14,906.20 13,831.90
     Processing Charges / Service Income 924.70 552.00 1,102.60 514.50 400.60
     Other Operational Income 71.30 48.30 26.40 27.50 48.50
Net Sales 21,545.20 19,047.50 17,517.00 15,448.20 14,281.00
EXPENDITURE :
Increase/Decrease in Stock -353.90 -790.50 23.70 -275.40 -41.50
Raw Material Consumed 7,796.10 6,869.40 5,530.70 4,770.20 4,081.00
     Opening Raw Materials 1,214.80 1,038.80 887.70 726.10 720.10
     Purchases Raw Materials 4,455.20 4,471.80 3,135.90 3,051.00 2,636.90
     Closing Raw Materials 1,357.60 1,214.80 1,038.80 887.70 726.10
     Other Direct Purchases / Brought in cost 3,483.70 2,573.60 2,545.90 1,880.80 1,450.10
Power & Fuel Cost 390.50 320.50 314.80 329.10 329.30
     Electricity & Power 390.50 320.50 314.80 329.10 329.30
Employee Cost 3,885.80 3,629.90 3,380.20 3,356.20 3,214.90
     Salaries, Wages & Bonus 3,214.90 3,040.70 2,856.30 2,861.70 2,721.00
     Contributions to EPF & Pension Funds 294.00 259.90 250.40 243.80 248.70
     Workmen and Staff Welfare Expenses 302.90 255.20 212.00 203.30 197.00
     Other Employees Cost 74.00 74.10 61.50 47.40 48.20
Other Manufacturing Expenses 1,602.20 1,574.40 1,445.40 1,434.80 1,746.50
     Repairs and Maintenance 404.80 333.10 310.50 302.90 348.40
     Other Mfg Exp 1,197.40 1,241.30 1,134.90 1,131.90 1,398.10
General and Administration Expenses 1,547.60 1,251.80 1,195.20 1,132.10 1,193.40
     Rent , Rates & Taxes 153.70 143.10 127.20 153.30 126.40
     Insurance 92.30 67.60 49.40 39.60 34.60
     Professional and legal fees 658.50 509.50 421.90 439.50 439.60
     Traveling and conveyance 138.60 99.50 164.80 169.80 167.60
     Other Administration 643.10 531.60 596.70 499.70 592.80
Selling and Distribution Expenses 1,919.20 1,567.70 1,408.30 1,423.50 1,330.20
     Advertisement & Sales Promotion 216.70 163.70 138.60 130.30 141.00
     Sales Commissions & Incentives 182.40 45.30 22.70 22.90 21.90
     Freight and Forwarding 540.60 587.10 384.90 342.80 278.10
     Other Selling Expenses 979.50 771.60 862.10 927.50 889.20
Miscellaneous Expenses 990.30 754.40 1,748.30 99.50 76.00
     Provision for doubtful debts 7.30 23.00 19.00 4.90 1.60
     Loss on disposal of fixed assets(net) 0.00 4.20 6.70 0.00 5.50
     Other Miscellaneous Expenses 983.00 727.20 1,722.60 94.60 68.90
Total Expenditure 17,777.80 15,177.60 15,046.60 12,270.00 11,929.80
Operating Profit (Excl OI) 3,767.40 3,869.90 2,470.40 3,178.20 2,351.20
Other Income 484.70 291.40 620.60 337.50 155.20
     Interest Received 96.50 82.60 88.80 77.00 54.00
     Profit on sale of Fixed Assets 111.90 0.00 0.00 125.70 0.00
     Foreign Exchange Gains 182.90 124.30 62.90 45.80 4.80
     Others 93.10 84.50 468.90 89.00 96.40
Operating Profit 4,252.10 4,161.30 3,091.00 3,515.70 2,506.40
Interest 95.80 97.00 98.30 88.90 78.80
     Interest on Term Loan 21.80 9.40 28.20 38.00 25.50
     Other Interest 74.00 87.60 70.10 50.90 53.30
PBDT 4,156.30 4,064.30 2,992.70 3,426.80 2,427.60
Depreciation 1,165.20 1,228.80 1,163.10 1,134.80 1,077.20
Profit Before Taxation & Exceptional Items 2,991.10 2,835.50 1,829.60 2,292.00 1,350.40
Profit Before Tax 2,991.10 2,835.50 1,829.60 2,292.00 1,350.40
Provision for Tax 878.90 931.90 -140.30 385.80 438.00
     Current Income Tax 1,101.30 817.20 661.60 470.70 175.30
     Deferred Tax -222.40 114.70 -801.90 -84.90 262.70
Profit After Tax 2,112.20 1,903.60 1,969.90 1,906.20 912.40
Share of Associate 70.30 48.00 56.10 43.80 34.40
Consolidated Net Profit 2,182.50 1,951.60 2,026.00 1,950.00 946.80
Equity Dividend % 60.00 50.00 50.00 40.00 40.00
Earnings Per Share 13.12 11.73 12.19 11.75 5.70
Adjusted EPS 13.12 11.73 12.19 11.75 5.70

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL