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Revenue (INR
Cr) 570.5 Revenue (INR
Cr) 9349
Employees 1587
Employees 15000+
Book Value 62.81
Book Value 120.6
EPS 2.10
Foreign Promoters Mutual Funds Promoters FIIs Mutual Funds EPS 33.9
FIIs Non Institutions PAT (INR Cr) 5.26 General Public Others
PAT (INR Cr) 1619
Founded in 1984 Vision: Founded in 1990 Strategy:
To become a discovery Business Strategy is based
Headquarters at Hyderabad R & D is its prime fundamental
on three global drives :
It operates in three segments : led global Manufacturing Facilities in customers,
Global Generics, pharmaceutical Hyderabad and Vishakapatnam Environment and
Pharmaceutical services and company Both the facilities are engaged communities.
PRODUCT LINES: in manufacturing APIs and Our endeavour is to
Active ingredients and proprietary
Global Generics, intermediaries for Generics, respond to these by
products
Biologics, Active Building blocks for Peptides continuously evolving
Manufacturing facilities are in various aspects of our
pharmaceutical and Nucleotides, Caretenoids
Hyderabad, Beijing, UK and operations, products,
ingredients, Custom and Chiral Ligands
USA supply chain
PRODUCT LINE:and our
Pharmaceutical engagements
Generics, with the
Intermediaries,
Has over 190 medications,60
services and communities.
Protected Amino acids,
APIs for Drug Manufacture,
proprietary products Chiral synthesis,
diagnostic kits, critical care Caretonoids and
and biotechnology products K.Satish Reddy, Shareholding pattern (%) Neutraceuticals
Shareholding Pattern(%) Chairman
Dr. Murali K. Divi :
G.V.Prasad, Co- Chairman and Managing
Chairman and CEO Director
N.V.Ramana : Executive
Listed on both BSE & Director
NSE Listed on both BSE &
Revenue (INR NSE
Cr) 10452.5 Revenue (INR
Cr) 3816
Employees 21669
Employees 9481
BV per share
(Rs.) 750 BV per Share
Promoter's Holding Mutual funds
Promoter's Holding Mutual funds ( Rs.) 134
FII EPS (Rs.) 117
FII Others EPS 32
PAT (INR Cr) 1354.5
PAT (INR Cr) 1107.7
Common Size P&L Statement
INFERENCES (As a
Common Size P&L Statement percentage of total
revenue):
140.00%
Net revenue hasnt shown
120.00%
significant changes for any
company.
100.00%
Cost of materials
consumed has decreased
80.00% significantly for Divis lab
and torrent pharma.
60.00% Employee benefit
expenses has shown
40.00% significant increase in
Dr.Reddys but decreased
20.00% significantly for Torrent
pharma.
0.00%
Finance costs has shown
significant increase in
-20.00%
Aurobindo Pharma but
decreased significantly for
-40.00%
Torrent pharma.
Net revenue from operations
Total expenses
Cost of material consumed
PBT
Employee benefit expenses
Net profit for the year
Finance costs
Total expenses has
decreased sharply for Torrent
Common Base P&L Statement
INFERENCES:
Common Base P&L Statement Net revenue from
3.50 operations has shown more
than 50% increase for Torrent
3.00 pharma while it has
decreased only for Sun
2.50 Pharma.
Cost of material consumed
2.00 has decreased for Dr.Reddys,
Biocon, Sun Pharma while it
1.50 has increased by 30% for
Astrazenca.
1.00 Employee benefit
expenses has decreased
0.50 only for Sun Pharma.
Finance costs has increased
0.00 by 70% for Aurobindo Pharma
while only Sun Pharma has
-0.50 shown a decrease.
Total expenses has
Net revenue from operations Cost of material consumed Employee benefit expenses Finance costs decreased only for Sun
Total expenses PBT Net profit for the year Pharma while all other
Common Size Balance Sheet
INFERENCES:
Common Size Balance Sheet Reserves and surplus has
increased significantly for
90.00%
Granules India and Torrent
80.00%
Pharma while it has decreased
only for Biocon.
70.00% Long term borrowings has
decreased significantly for
60.00%
Aurobindo Pharma, Granules
India and Torrent Pharma.
50.00%
Short term borrowings has
40.00% decreased for all companies
except for Biocon and Granules
30.00% India.
Trade Payables and tangible
20.00%
assets has decreased
10.00%
significantly for Granules India.
Long term loans and
0.00% advances has decreased
Reserves & Surplus Long term borrowings Short term borrowings sharply for Biocon India.
Trade Payables Tangible assets Long term loans and advances Trade receivables has
Inventories Trade receivables Cash and Bank Balances
Shortterm loans and advances increased significantly for
Common Base Balance Sheet
INFERENCES:
Common Base Balance Sheet Reserves and Surplus have
5.00 increased significantly for
Aurobindo, Divis Lab, Biocon
4.50
and Torrent pharma.
4.00
Long term borrowings have
increased more than 10 times
3.50 for Biocon.
Short term borrowings ha
3.00
2.50
2.00
1.50
1.00
0.50
0.00