| Profit & Loss account of GlaxoSmithKline Pharmaceuticals (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,190.08 |
2,886.42 |
3,187.35 |
3,089.48 |
2,820.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
24.19 |
|
| Revenue From Operations [Net] |
3,190.08 |
2,886.42 |
3,187.35 |
3,089.48 |
2,795.84 |
|
| Total Operating Revenues |
3,217.51 |
2,920.48 |
3,224.68 |
3,128.53 |
2,871.69 |
|
| Other Income |
76.22 |
110.19 |
77.56 |
101.48 |
53.52 |
|
| Total Revenue |
3,293.72 |
3,030.66 |
3,302.24 |
3,230.01 |
2,925.21 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
552.47 |
452.40 |
474.38 |
682.07 |
510.27 |
|
| Purchase Of Stock-In Trade |
729.44 |
823.09 |
868.92 |
645.89 |
788.42 |
|
| Operating And Direct Expenses |
93.46 |
81.96 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
13.83 |
-26.12 |
-35.43 |
25.57 |
-57.94 |
|
| Employee Benefit Expenses |
610.23 |
616.16 |
628.55 |
537.20 |
523.40 |
|
| Finance Costs |
1.99 |
3.53 |
6.34 |
0.55 |
0.19 |
|
| Depreciation And Amortisation Expenses |
68.19 |
78.60 |
82.68 |
48.59 |
37.99 |
|
| Other Expenses |
462.25 |
375.21 |
629.81 |
631.33 |
599.10 |
|
| Total Expenses |
2,531.86 |
2,404.84 |
2,655.24 |
2,571.20 |
2,401.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
761.87 |
625.83 |
646.99 |
658.82 |
523.79 |
|
| Exceptional Items |
11.58 |
-172.60 |
-324.49 |
4.89 |
17.80 |
|
| Profit/Loss Before Tax |
773.44 |
453.23 |
322.50 |
663.71 |
541.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
219.43 |
158.67 |
235.31 |
192.82 |
204.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-10.49 |
7.87 |
-47.72 |
45.52 |
-14.74 |
|
| Tax For Earlier Years |
187.94 |
0.00 |
24.86 |
0.00 |
0.00 |
|
| Total Tax Expenses |
396.87 |
166.54 |
212.45 |
238.35 |
189.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
376.58 |
286.69 |
110.05 |
425.36 |
351.99 |
|
| Profit/Loss From Continuing Operations |
376.58 |
286.69 |
110.05 |
425.36 |
351.99 |
|
| Profit/Loss For The Period |
1,690.53 |
357.57 |
110.05 |
425.36 |
351.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
99.05 |
31.32 |
6.50 |
25.11 |
41.56 |
|
| Diluted EPS (Rs.) |
99.79 |
21.11 |
6.50 |
25.11 |
41.56 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
508.22 |
677.62 |
338.81 |
296.46 |
254.11 |
|
| Tax On Dividend |
0.00 |
0.00 |
69.64 |
60.94 |
51.73 |
|
| Equity Dividend Rate (%) |
900.00 |
300.00 |
400.00 |
200.00 |
350.00 |
|
Source : Dion Global Solutions Limited
