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Glenmark Pharma Profit & Loss account, Glenmark Pharma Financial Statement & Accounts
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Glenmark Pharma

BSE: 532296  |  NSE: GLENMARK  |  ISIN: INE935A01035  |  Pharmaceuticals

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Profit & Loss account of Glenmark Pharma

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 538.13 620.83 838.75 1,413.32 876.71
Excise Duty 42.69 55.50 28.96 33.49 11.61
Net Sales 495.44 565.33 809.79 1,379.83 865.10
Other Income 3.78 14.38 18.24 1.40 128.33
Stock Adjustments 23.76 -1.33 50.80 30.20 -75.50
Total Income 522.98 578.38 878.83 1,411.43 917.93
Expenditure
Raw Materials 181.58 200.45 309.56 467.47 240.89
Power & Fuel Cost 7.41 8.66 15.17 17.02 5.48
Employee Cost 49.49 60.11 78.21 108.91 110.90
Other Manufacturing Expenses 16.61 18.26 16.86 20.52 18.11
Selling and Admin Expenses 130.14 147.61 187.58 252.80 238.42
Miscellaneous Expenses 19.11 23.07 37.81 40.44 34.80
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 404.34 458.16 645.19 907.16 648.60
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 114.86 105.84 215.40 502.87 141.00
PBDIT 118.64 120.22 233.64 504.27 269.33
Interest 16.73 17.45 39.36 43.64 94.81
PBDT 101.91 102.77 194.28 460.63 174.52
Depreciation 14.98 17.48 23.46 29.44 19.10
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 86.93 85.29 170.82 431.19 155.42
Extra-ordinary items 0.00 0.00 -2.04 0.00 -0.93
PBT (Post Extra-ord Items) 86.93 85.29 168.78 431.19 154.49
Tax 23.45 18.00 33.97 42.16 27.22
Reported Net Profit 63.48 67.30 134.80 389.02 217.93
Total Value Addition 222.77 257.70 335.63 439.68 407.71
Preference Dividend 0.71 1.40 0.69 0.00 0.00
Equity Dividend 8.30 8.31 9.58 17.15 10.02
Corporate Dividend Tax 1.26 1.36 1.44 2.92 1.70
Per share data (annualised)
Shares in issue (lakhs) 1,186.21 1,187.21 1,200.58 2,487.26 2,505.20
Earning Per Share (Rs) 5.29 5.55 11.17 15.64 8.70
Equity Dividend (%) 35.00 35.00 40.00 70.00 40.00
Book Value (Rs) 22.48 25.16 37.50 41.34 49.10
Source : Religare Technova
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