DRIVIN G ROWTH - Dr. Reddy's
DRIVIN G ROWTH - Dr. Reddy's
DRIVIN G ROWTH - Dr. Reddy's
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140<br />
consolidated profit and loss account |<br />
(All amounts in Indian Rupees thousands, except share data)<br />
Year ended<br />
Schedule March 31, 2002<br />
INCOME<br />
Sales 16,460,120<br />
Income from services 79,615<br />
License fees 343,612<br />
Other income<br />
EXPENDITURE<br />
14 504,753<br />
17,388,100<br />
Material costs 15 4,428,345<br />
Conversion charges 62,516<br />
Excise duty 789,718<br />
Personnel costs 16 1,216,040<br />
Operating and other expenses 17 3,577,306<br />
Research and development expenses 958,905<br />
Amortisation of long term deposits 22,750<br />
Deferred revenue expenditure written-off 20(4) 931,354<br />
Provision for decline in the value of long-term investments 150,656<br />
Finance charges 18 114,937<br />
Depreciation 522,717<br />
12,775,244<br />
PROFIT BEFORE TAXATION 4,612,856<br />
Provision for taxation 19<br />
– Current tax 422,092<br />
– Deferred tax expense/(benefit) (356,736)<br />
PROFIT AFTER TAXATION 4,547,500<br />
Minority interest in loss 31,908<br />
PROFIT FOR THE YEAR 4,579,408<br />
Balance in profit and loss account brought forward (363,148)<br />
Add: Transferred from debenture redemption reserve 142,494<br />
Amount available for appropriation<br />
APPROPRIATIONS<br />
4,358,754<br />
Interim dividend paid 382,580<br />
Tax on interim dividend 39,023<br />
Proposed dividend on equity shares (subject to deduction of tax) 191,290<br />
Transfer to general reserve 3,500,000<br />
Balance carried forward<br />
Earnings per share<br />
245,861<br />
4,358,754<br />
Basic & diluted – Par value Rs. 5 Per share 20(8) 60.18<br />
Notes to accounts 20<br />
The schedules referred to above form an integral part of the<br />
Profit and Loss Account<br />
As per our report attached.<br />
For DR. REDDY’S LABORATORIES LIMITED<br />
For BHARAT S RAUT & CO. DR. K ANJI REDDY Chairman<br />
Chartered Accountants G V PRASAD Executive Vice Chairman & CEO<br />
PRADIP KANAKIA K SATISH REDDY Managing Director & COO<br />
Partner DR. OMKAR GOSWAMI Director<br />
For A RAMACHANDRA RAO & CO. V S VASUDEVAN Chief Financial Officer<br />
Chartered Accountants<br />
A RAMACHANDRA RAO<br />
Partner<br />
Hyderabad<br />
June 4, 2002<br />
SANTOSH KUMAR NAIR Company Secretary<br />
CONSOLIDATED FINANCIALS | FINANCIALS | ANNUAL REPORT 2001-2002
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