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GlaxoSmithKline Consumer Healthcare
BSE: 500676|NSE: GSKCONS|ISIN: INE264A01014|SECTOR: Food Processing
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Nine Months of GlaxoSmithKline Consumer Healthcare |
------------------- in Rs. Cr. ------------------- |
 | ||||||||||
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| Sep '12 | Sep '11 | Sep '10 | Sep '09 | Sep '08 | ||||||
|
||||||||||
| Net Sales/Income from operations | 2,370.29 | 2,083.46 | 1,849.56 | 1,550.63 | 1,219.48 | |||||
| Other Operating Income | 82.25 | 62.43 | -- | -- | -- | |||||
| Total Income From Operations | 2,452.54 | 2,145.89 | -- | -- | -- | |||||
| EXPENDITURE | ||||||||||
| Consumption of Raw Materials | 692.76 | 506.30 | 440.48 | 366.94 | 340.50 | |||||
| Purchase of Traded Goods | 102.21 | 103.30 | -- | -- | -- | |||||
| Increase/Decrease in Stocks | 65.49 | 28.34 | 24.16 | 37.52 | 13.89 | |||||
| Power & Fuel | -- | -- | -- | -- | -- | |||||
| Employees Cost | 222.67 | 196.67 | 168.77 | 153.36 | 129.19 | |||||
| Depreciation | 28.17 | 33.89 | 28.81 | 31.64 | 31.29 | |||||
| Excise Duty | -- | -- | -- | -- | -- | |||||
| Admin. And Selling Expenses | 363.81 | 323.18 | 280.80 | 216.30 | 154.60 | |||||
| R & D Expenses | -- | -- | -- | -- | -- | |||||
| Provisions And Contingencies | -- | -- | -- | -- | -- | |||||
| Exp. Capitalised | -- | -- | -- | -- | -- | |||||
| Other Expenses | 510.52 | 562.34 | 565.85 | 455.28 | 373.93 | |||||
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 466.91 | 391.87 | -- | -- | -- | |||||
| Other Income | 80.60 | 53.67 | 33.05 | 20.34 | 61.22 | |||||
| P/L Before Int., Excpt. Items & Tax | 547.51 | 445.54 | -- | -- | -- | |||||
| Interest | 2.28 | 2.59 | 1.92 | 3.36 | 3.94 | |||||
| P/L Before Exceptional Items & Tax | 545.23 | 442.95 | -- | -- | -- | |||||
| Exceptional Items | -- | -- | -- | -- | -- | |||||
| P/L Before Tax | 545.23 | 442.95 | -- | -- | -- | |||||
| Tax | 178.11 | 146.84 | 125.34 | 107.47 | 77.61 | |||||
| P/L After Tax from Ordinary Activities | 367.12 | 296.11 | -- | -- | -- | |||||
| Prior Year Adjustments | -- | -- | -- | -- | -- | |||||
| Extra Ordinary Items | -- | -- | -- | -- | -- | |||||
| Net Profit/(Loss) For the Period | 367.12 | 296.11 | 246.48 | 199.10 | 155.75 | |||||
| Equity Share Capital | 42.06 | 42.06 | 42.06 | 42.06 | 42.06 | |||||
| Reserves Excluding Revaluation Reserves | -- | -- | -- | -- | -- | |||||
| Equity Dividend Rate (%) | -- | -- | -- | -- | -- | |||||
| EPS Before Extra Ordinary | ||||||||||
| Basic EPS | 87.28 | 70.41 | -- | -- | -- | |||||
| Diluted EPS | 87.28 | 70.41 | -- | -- | -- | |||||
| EPS After Extra Ordinary | ||||||||||
| Basic EPS | 87.28 | 70.41 | -- | -- | -- | |||||
| Diluted EPS | 87.28 | 70.41 | -- | -- | -- | |||||
| Public Share Holding | ||||||||||
| No Of Shares (Crores) | 2.39 | 2.39 | 2.39 | 2.39 | 2.39 | |||||
| Share Holding (%) | 56.84 | 56.84 | 56.84 | 56.84 | 56.84 | |||||
| Promoters and Promoter Group Shareholding | ||||||||||
| a) Pledged/Encumbered | ||||||||||
| - Number of shares (Crores) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | -- | -- | |||||
| b) Non-encumbered | ||||||||||
| - Number of shares (Crores) | 1.82 | 1.82 | -- | -- | -- | |||||
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | 100.00 | 100.00 | -- | -- | -- | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | 43.16 | 43.16 | -- | -- | -- | |||||
| Notes | ||||||||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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