| Profit & Loss account of Glenmark Pharma (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,491.20 |
6,131.14 |
6,096.05 |
7,694.83 |
5,906.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
87.91 |
|
| Revenue From Operations [Net] |
6,491.20 |
6,131.14 |
6,096.05 |
7,694.83 |
5,819.06 |
|
| Total Operating Revenues |
6,712.63 |
6,304.87 |
6,431.88 |
8,095.50 |
6,115.17 |
|
| Other Income |
606.79 |
475.61 |
180.42 |
148.24 |
117.28 |
|
| Total Revenue |
7,319.42 |
6,780.48 |
6,612.31 |
8,243.74 |
6,232.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,251.98 |
1,585.85 |
2,038.57 |
2,242.01 |
1,792.24 |
|
| Purchase Of Stock-In Trade |
365.24 |
301.30 |
288.18 |
267.00 |
219.98 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
48.77 |
471.81 |
51.85 |
-83.52 |
-73.55 |
|
| Employee Benefit Expenses |
1,072.33 |
969.98 |
1,021.92 |
914.47 |
766.25 |
|
| Finance Costs |
256.39 |
223.81 |
190.90 |
152.60 |
36.22 |
|
| Depreciation And Amortisation Expenses |
138.54 |
106.28 |
118.20 |
104.93 |
99.81 |
|
| Other Expenses |
1,670.08 |
1,648.45 |
1,683.87 |
1,856.90 |
1,644.97 |
|
| Total Expenses |
5,803.33 |
5,307.48 |
5,393.48 |
5,454.39 |
4,485.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,516.09 |
1,473.00 |
1,218.83 |
2,789.35 |
1,746.53 |
|
| Exceptional Items |
18.55 |
345.19 |
0.00 |
-236.45 |
0.00 |
|
| Profit/Loss Before Tax |
1,534.64 |
1,818.18 |
1,218.83 |
2,552.90 |
1,746.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
269.24 |
383.50 |
270.68 |
604.02 |
374.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-89.14 |
-53.61 |
-66.20 |
-191.74 |
-112.35 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
180.10 |
329.88 |
204.48 |
412.29 |
262.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,354.55 |
1,488.30 |
1,014.35 |
2,140.61 |
1,484.27 |
|
| Profit/Loss From Continuing Operations |
1,354.55 |
1,488.30 |
1,014.35 |
2,140.61 |
1,484.27 |
|
| Profit/Loss For The Period |
1,354.55 |
1,622.11 |
1,014.35 |
2,140.61 |
1,484.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
48.00 |
57.49 |
35.95 |
75.86 |
52.87 |
|
| Diluted EPS (Rs.) |
48.00 |
57.49 |
35.94 |
75.84 |
52.86 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
386.60 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,347.96 |
|
| 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 |
56.01 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
68.03 |
68.03 |
67.92 |
67.95 |
67.92 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
250.00 |
200.00 |
200.00 |
200.00 |
200.00 |
|
Source : Dion Global Solutions Limited
