| Profit & Loss account of Glenmark Pharma (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,199.63 |
2,411.36 |
2,033.85 |
1,615.82 |
1,212.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
200.42 |
137.80 |
98.57 |
69.00 |
58.70 |
|
| Revenue From Operations [Net] |
4,999.21 |
2,273.56 |
1,935.29 |
1,546.82 |
1,153.55 |
|
| Total Operating Revenues |
5,085.60 |
2,300.90 |
1,949.30 |
1,564.67 |
1,162.94 |
|
| Other Income |
84.94 |
67.13 |
116.25 |
55.10 |
71.75 |
|
| Total Revenue |
5,170.54 |
2,368.04 |
2,065.55 |
1,619.77 |
1,234.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,564.03 |
467.89 |
415.75 |
337.67 |
240.49 |
|
| Purchase Of Stock-In Trade |
173.95 |
159.97 |
141.09 |
104.95 |
87.16 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-69.65 |
-5.23 |
-3.67 |
-12.86 |
13.99 |
|
| Employee Benefit Expenses |
662.25 |
395.35 |
303.02 |
246.81 |
174.16 |
|
| Finance Costs |
30.19 |
30.98 |
43.69 |
60.87 |
85.75 |
|
| Depreciation And Amortisation Expenses |
119.46 |
30.20 |
25.04 |
21.11 |
20.99 |
|
| Other Expenses |
1,290.03 |
786.96 |
760.67 |
577.13 |
361.37 |
|
| Total Expenses |
3,770.26 |
1,866.11 |
1,685.60 |
1,335.67 |
983.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,400.28 |
501.92 |
379.95 |
284.10 |
250.79 |
|
| Exceptional Items |
-168.74 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,231.55 |
501.92 |
379.95 |
284.10 |
250.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
280.17 |
108.02 |
65.70 |
55.40 |
67.40 |
|
| Less: MAT Credit Entitlement |
52.69 |
47.76 |
65.70 |
37.47 |
28.62 |
|
| Deferred Tax |
-3.46 |
7.84 |
4.78 |
0.87 |
-0.17 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-10.93 |
0.00 |
0.00 |
|
| Total Tax Expenses |
224.02 |
68.10 |
-6.15 |
18.80 |
38.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,007.53 |
433.82 |
386.11 |
265.30 |
212.18 |
|
| Profit/Loss From Continuing Operations |
1,007.53 |
433.82 |
386.11 |
265.30 |
212.18 |
|
| Profit/Loss For The Period |
1,007.53 |
433.82 |
386.11 |
265.30 |
212.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
37.14 |
16.01 |
14.26 |
9.81 |
7.86 |
|
| Diluted EPS (Rs.) |
37.13 |
16.00 |
14.25 |
9.80 |
7.85 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
359.92 |
33.54 |
31.41 |
20.58 |
9.17 |
|
| Indigenous Raw Materials |
1,149.08 |
421.85 |
372.43 |
312.00 |
225.37 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
55.02 |
12.50 |
11.91 |
5.10 |
5.95 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
54.26 |
54.25 |
54.17 |
54.11 |
10.81 |
|
| Tax On Dividend |
11.35 |
9.24 |
9.23 |
8.78 |
1.85 |
|
| Equity Dividend Rate (%) |
200.00 |
200.00 |
200.00 |
200.00 |
40.00 |
|
Source : Dion Global Solutions Limited
