| Profit & Loss account of Glenmark Pharma (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
9,010.54 |
7,649.76 |
8,019.67 |
8,017.38 |
7,450.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9,010.54 |
7,649.76 |
8,019.67 |
8,017.38 |
7,450.91 |
|
| Total Operating Revenues |
9,226.41 |
7,891.12 |
8,220.66 |
8,141.58 |
7,567.93 |
|
| Other Income |
356.37 |
1,168.02 |
985.94 |
614.63 |
396.24 |
|
| Total Revenue |
9,582.78 |
9,059.14 |
9,206.60 |
8,756.21 |
7,964.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,781.45 |
2,990.41 |
3,035.88 |
2,993.04 |
2,678.26 |
|
| Purchase Of Stock-In Trade |
373.21 |
322.78 |
391.19 |
481.62 |
315.96 |
|
| Operating And Direct Expenses |
48.30 |
47.55 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
44.48 |
-103.07 |
-31.37 |
-16.13 |
5.24 |
|
| Employee Benefit Expenses |
1,603.50 |
1,434.78 |
1,346.51 |
1,193.20 |
1,107.40 |
|
| Finance Costs |
48.73 |
277.11 |
206.82 |
236.04 |
265.90 |
|
| Depreciation And Amortisation Expenses |
218.63 |
202.16 |
184.15 |
159.70 |
150.82 |
|
| Other Expenses |
2,131.31 |
1,957.01 |
2,005.68 |
1,801.64 |
1,570.74 |
|
| Total Expenses |
7,249.59 |
7,128.73 |
7,138.86 |
6,849.10 |
6,094.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,333.18 |
1,930.42 |
2,067.74 |
1,907.11 |
1,869.87 |
|
| Exceptional Items |
-179.17 |
5,070.33 |
-495.87 |
430.33 |
73.89 |
|
| Profit/Loss Before Tax |
2,154.02 |
7,000.75 |
1,571.87 |
2,337.45 |
1,943.76 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
316.09 |
1,049.99 |
386.93 |
411.08 |
343.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
227.58 |
783.46 |
-23.83 |
-71.42 |
-49.31 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
543.67 |
1,833.46 |
363.11 |
339.66 |
294.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,610.35 |
5,167.29 |
1,208.77 |
1,997.79 |
1,649.45 |
|
| Profit/Loss From Continuing Operations |
1,610.35 |
5,167.29 |
1,208.77 |
1,997.79 |
1,649.45 |
|
| Profit/Loss For The Period |
1,610.35 |
5,167.29 |
1,208.77 |
1,997.79 |
1,649.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
57.07 |
183.13 |
42.84 |
70.80 |
58.46 |
|
| Diluted EPS (Rs.) |
57.07 |
183.13 |
42.84 |
70.80 |
58.46 |
|
| 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 |
70.55 |
70.54 |
70.54 |
70.54 |
70.54 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
|
Source : Dion Global Solutions Limited
