| Profit & Loss account of Glenmark Pharma (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,037.15 |
876.71 |
1,413.32 |
838.75 |
620.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
7.59 |
11.61 |
33.49 |
28.96 |
55.50 |
|
| Revenue From Operations [Net] |
1,029.56 |
865.09 |
1,379.82 |
809.79 |
565.34 |
|
| Total Operating Revenues |
1,029.56 |
865.09 |
1,379.82 |
809.79 |
565.34 |
|
| Other Income |
-44.10 |
128.63 |
1.39 |
18.24 |
14.38 |
|
| Total Revenue |
985.45 |
993.73 |
1,381.22 |
828.03 |
579.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
210.63 |
177.64 |
419.00 |
257.08 |
177.78 |
|
| Purchase Of Stock-In Trade |
84.15 |
68.72 |
65.49 |
67.65 |
31.32 |
|
| Operating And Direct Expenses |
18.37 |
18.11 |
20.52 |
16.86 |
18.26 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.09 |
-15.16 |
-30.20 |
-50.80 |
1.33 |
|
| Employee Benefit Expenses |
115.01 |
110.90 |
108.91 |
78.21 |
60.11 |
|
| Finance Costs |
99.66 |
94.81 |
43.64 |
39.36 |
17.45 |
|
| Depreciation And Amortisation Expenses |
21.28 |
19.10 |
29.44 |
23.46 |
17.48 |
|
| Other Expenses |
317.42 |
273.22 |
293.24 |
225.39 |
170.68 |
|
| Total Expenses |
864.44 |
747.36 |
950.03 |
657.21 |
494.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
121.01 |
246.37 |
431.19 |
170.82 |
85.30 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
121.01 |
246.37 |
431.19 |
170.82 |
85.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.75 |
82.98 |
13.45 |
0.60 |
3.84 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-9.22 |
-63.24 |
20.18 |
29.38 |
10.77 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-7.45 |
27.22 |
42.16 |
33.97 |
18.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
128.46 |
219.15 |
389.02 |
136.85 |
67.30 |
|
| Profit/Loss From Continuing Operations |
128.46 |
217.93 |
389.02 |
134.80 |
67.30 |
|
| Profit/Loss For The Period |
128.46 |
217.93 |
389.02 |
134.80 |
67.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.76 |
8.70 |
15.64 |
11.23 |
5.67 |
|
| Diluted EPS (Rs.) |
4.76 |
8.70 |
15.64 |
11.23 |
5.67 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
7.66 |
14.34 |
83.67 |
52.60 |
33.83 |
|
| Indigenous Raw Materials |
192.62 |
153.53 |
284.00 |
176.67 |
128.96 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
4.23 |
4.30 |
34.32 |
12.64 |
6.34 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
10.79 |
10.02 |
17.15 |
9.58 |
8.31 |
|
| Tax On Dividend |
1.81 |
1.70 |
2.92 |
1.44 |
1.36 |
|
| Equity Dividend Rate (%) |
40.00 |
40.00 |
70.00 |
40.00 |
35.00 |
|
Source : Dion Global Solutions Limited
