24 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:52 PM
Glaxosmithkline Pharmaceuticals Ltd.

BSE

  • 2,735.20 12.50 (0.46%)
  • Vol: 1257
  • BSE Code: 500660
  • PREV. CLOSE
    2,722.70
  • OPEN PRICE
    2,726.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2,744.55 0.00 (0%)
  • Vol: 12625
  • NSE Code: GLAXO
  • PREV. CLOSE
    2,744.55
  • OPEN PRICE
    2,731.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,744.55(40)

Glaxosmithkline Pharmaceuticals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Dec 2013
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Gross Sales
29000.50
34690.60
26818.20
27630.50
25099.70
     Sales
28280.60
33786.20
26124.60
26924.00
24330.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
559.70
716.10
557.30
556.10
500.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
160.20
188.20
136.40
150.40
268.80
Less: Excise Duty
869.60
1061.50
741.20
709.80
545.90
Net Sales
28130.90
33629.10
26077.00
26920.60
24553.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1396.30
-30.10
-431.70
497.20
-518.70
Raw Material Consumed
12153.70
13306.70
12148.50
10508.50
9753.70
     Opening Raw Materials
957.10
702.70
631.70
582.30
641.80
     Purchases Raw Materials
4815.50
5762.00
5507.90
4479.80
4341.10
     Closing Raw Materials
1018.30
957.10
702.70
631.70
582.30
     Other Direct Purchases / Brought in cost
7399.40
7799.10
6711.60
6078.10
5353.20
     Other raw material cost
14798.70
15598.10
13423.30
12156.20
10706.30
Power & Fuel Cost
259.70
311.70
238.50
225.00
267.00
     Electricity & Power
259.70
311.70
238.50
225.00
267.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4433.70
4930.20
3620.50
2955.20
2783.60
     Salaries, Wages & Bonus
3946.80
4428.50
3261.10
2629.00
2502.00
     Contributions to EPF & Pension Funds
213.60
245.50
163.50
141.80
132.90
     Workmen and Staff Welfare Expenses
193.10
176.60
145.70
140.90
103.60
     Other Employees Cost
80.20
79.60
50.20
43.50
45.10
Other Manufacturing Expenses
3299.10
3672.40
1277.80
1136.20
1114.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
173.30
215.30
130.40
120.30
134.50
     Packing Material Consumed
1670.80
1834.80
NA
NA
NA
     Other Mfg Exp
1455.00
1622.30
1147.40
1015.90
979.90
General and Administration Expenses
1548.50
1782.10
1353.40
1261.00
1085.10
     Rent , Rates & Taxes
490.20
570.70
385.90
310.70
214.60
     Insurance
53.50
71.60
44.30
31.90
31.50
     Printing and stationery
128.90
151.90
129.60
153.60
135.50
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
664.10
793.20
580.50
568.20
488.70
     Other Administration
876.00
987.90
793.60
764.80
703.40
Selling and Distribution Expenses
1875.20
2223.10
1862.30
1607.40
1576.00
     Advertisement & Sales Promotion
1200.20
1383.90
1201.40
998.90
1063.60
     Sales Commissions & Incentives
147.30
166.40
116.70
120.90
112.70
     Freight and Forwarding
527.60
672.80
544.20
487.60
399.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1615.90
1687.20
1175.50
961.70
877.80
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
46.20
10.90
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
46.60
60.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1615.90
1687.20
1175.50
868.80
806.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23789.50
27883.30
21244.90
19152.20
16939.00
Operating Profit (Excl OI)
4341.40
5745.80
4832.10
7768.50
7614.80
Other Income
1679.20
2588.00
2223.00
2239.00
1865.90
     Interest Received
1210.80
1984.80
1744.70
1746.40
1454.90
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
3.00
5.80
16.50
1.80
NA
     Profits on sale of Investments
NA
NA
0.90
NA
1.20
     Provision Written Back
10.80
4.30
4.20
30.30
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
454.60
593.20
456.60
460.50
409.80
Operating Profit
6020.50
8333.80
7055.10
10007.50
9480.70
Interest
4.20
4.70
3.30
3.30
3.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
2.40
3.20
3.30
3.10
2.90
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
1.80
1.50
0.00
0.30
0.40
PBDT
6016.30
8329.20
7051.80
10004.20
9477.40
Depreciation
247.80
253.50
198.80
178.40
204.10
Profit Before Taxation & Exceptional Items
5768.60
8075.60
6853.00
9825.80
9273.30
Exceptional Income / Expenses
26.10
-518.80
261.50
-1482.20
-3225.40
Profit Before Tax
5794.70
7556.80
7114.50
8343.60
6047.90
Provision for Tax
2026.40
2792.70
2297.80
2724.80
1762.00
     Current Income Tax
2083.30
2700.80
2353.50
2975.60
1884.10
     Deferred Tax
-56.90
91.90
-55.70
-250.80
-50.50
     Other taxes
-113.70
183.70
-111.40
-501.60
-172.50
Profit After Tax
3768.30
4764.10
4816.70
5618.80
4285.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3768.30
4764.10
4816.70
5618.80
4285.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8767.40
10846.60
11524.20
11396.80
12002.20
Appropriations
12535.70
15610.70
16340.90
17015.60
16288.10
     General Reserves
NA
471.60
506.70
583.90
446.60
     Proposed Equity Dividend
4235.20
5293.90
4235.20
4235.20
3811.60
     Corporate dividend tax
862.20
1077.70
752.50
672.30
633.10
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
500.00
625.00
500.00
500.00
450.00
Earnings Per Share
44.00
56.00
57.00
66.00
51.00
Adjusted EPS
44.00
56.00
57.00
66.00
51.00