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GlaxoSmithKline Consumer Healthcare
BSE: 500676 | NSE: GSKCONS | ISIN: INE264A01014 | Food Processing
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 916.51 | 987.83 | 1,095.24 | 1,240.62 | 1,429.97 | |||||
| Excise Duty | 114.63 | 120.19 | 124.43 | 101.34 | 122.09 | |||||
| Net Sales | 801.88 | 867.64 | 970.81 | 1,139.28 | 1,307.88 | |||||
| Other Income | 21.62 | 18.88 | 17.65 | 24.55 | 31.67 | |||||
| Stock Adjustments | 4.77 | -5.81 | 38.09 | 1.45 | 27.34 | |||||
| Total Income | 828.27 | 880.71 | 1,026.55 | 1,165.28 | 1,366.89 | |||||
| Expenditure | ||||||||||
| Raw Materials | 295.90 | 306.67 | 352.69 | 387.58 | 471.61 | |||||
| Power & Fuel Cost | 23.52 | 24.85 | 27.34 | 29.93 | 30.44 | |||||
| Employee Cost | 99.14 | 107.56 | 121.45 | 136.38 | 154.94 | |||||
| Other Manufacturing Expenses | 60.62 | 73.31 | 87.58 | 102.47 | 113.41 | |||||
| Selling and Admin Expenses | 173.92 | 183.13 | 204.45 | 247.48 | 270.50 | |||||
| Miscellaneous Expenses | 25.01 | 22.78 | 24.55 | 23.92 | 32.03 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 678.11 | 718.30 | 818.06 | 927.76 | 1,072.93 | |||||
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 128.54 | 143.53 | 190.84 | 212.97 | 262.29 | |||||
| PBDIT | 150.16 | 162.41 | 208.49 | 237.52 | 293.96 | |||||
| Interest | 4.99 | 5.25 | 4.22 | 3.53 | 4.61 | |||||
| PBDT | 145.17 | 157.16 | 204.27 | 233.99 | 289.35 | |||||
| Depreciation | 45.58 | 41.46 | 41.85 | 42.71 | 43.49 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 99.59 | 115.70 | 162.42 | 191.28 | 245.86 | |||||
| Extra-ordinary items | 0.00 | 0.16 | 3.48 | 0.03 | 0.02 | |||||
| PBT (Post Extra-ord Items) | 99.59 | 115.86 | 165.90 | 191.31 | 245.88 | |||||
| Tax | 23.23 | 42.68 | 58.75 | 63.66 | 82.46 | |||||
| Reported Net Profit | 76.35 | 73.16 | 107.15 | 126.93 | 162.68 | |||||
| Total Value Addition | 382.20 | 411.64 | 465.37 | 540.17 | 601.32 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 31.77 | 31.77 | 33.64 | 42.06 | 50.47 | |||||
| Corporate Dividend Tax | 4.07 | 4.15 | 4.72 | 5.90 | 8.58 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 453.81 | 453.81 | 420.56 | 420.56 | 420.56 | |||||
| Earning Per Share (Rs) | 16.82 | 16.12 | 25.48 | 30.18 | 38.68 | |||||
| Equity Dividend (%) | 70.00 | 70.00 | 80.00 | 100.00 | 120.00 | |||||
| Book Value (Rs) | 108.44 | 116.65 | 112.97 | 129.05 | 153.69 | |||||
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| Source : Asian CERC | ||||||||||
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