DRIVIN G ROWTH - Dr. Reddy's

schedules to the profit and loss account |
(All amounts in Indian Rupees thousands, except share data)
For the year ended For the year ended
March 31, 2002 March 31, 2001
schedule 14: other income
DIVIDENDS
Subsidiary companies 4,177 12,999
Non-trade investments
Interest income
35 5,019
On fixed deposits (gross, tax deducted at source:
Rs. 4,455; previous year: Rs. 307)
99,026 6,130
On debentures and bonds (gross, tax deducted at source:
Rs. Nil; previous year: Rs. 38)
26 202
Profit on sale of fixed assets – 14,333
Income from redemption of mutual fund units 19,420 –
Exchange gain (net) 235,848 29,533
Export benefits 71,012 71,313
Miscellaneous income 85,776 35,410
515,320 174,939
schedule 15: material costs
a) Opening
Work-in-process 508,789 355,174
Finished goods
Closing
493,003 1,001,792 361,708 716,882
Work-in-process 514,779 508,789
Finished goods 597,154 1,111,933 493,003 1,001,792
Net (increase)/decrease (110,141) (284,910)
b)Raw materials consumed
Opening stock of raw materials 378,823 406,231
Add: Purchases 3,277,958 2,794,149
3,656,781 3,200,380
Less: Closing stock 597,928 3,058,853 378,823 2,821,557
c) Stores, chemicals, spares and packing material consumed 372,679 295,180
d)Purchase of traded goods 968,221 376,449
4,289,612 3,208,276
Raw materials consumed include Rs. 99,609 (previous year: Rs. 10,771) being stocks written-off / written-down and is net of
Rs. 41,251 (previous year: Rs. 60,360) being sale of raw materials.
DR. REDDY’S LABORATORIES LTD. | FINANCIALS | ANNUAL REPORT 2001-2002
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