29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Glenmark Pharmaceuticals Ltd.

BSE

  • 857.75 -6.25 (-0.72%)
  • Vol: 49796
  • BSE Code: 532296
  • PREV. CLOSE
    864.00
  • OPEN PRICE
    861.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    857.75(250)

NSE

  • 852.10 0.00 (0%)
  • Vol: 594005
  • NSE Code: GLENMARK
  • PREV. CLOSE
    852.10
  • OPEN PRICE
    861.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    852.10(7100)

Glenmark Pharmaceuticals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
78093.00
67631.00
60052.00
50123.00
40206.00
     Sales
76156.00
66749.00
59819.00
50105.00
40189.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
20.00
18.00
19.00
19.00
18.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1917.00
864.00
213.00
0.00
0.00
Less: Excise Duty
896.00
821.00
602.00
432.00
NA
Net Sales
77197.00
66809.00
59450.00
49691.00
40206.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1402.00
-2552.00
-277.00
-168.00
397.00
Raw Material Consumed
20679.00
17934.00
18134.00
16015.00
12513.00
     Opening Raw Materials
3112.00
2613.00
2167.00
1917.00
1873.00
     Purchases Raw Materials
16858.00
14785.00
13892.00
12343.00
9388.00
     Closing Raw Materials
4430.00
3112.00
2613.00
2167.00
1917.00
     Other Direct Purchases / Brought in cost
5140.00
3648.00
4688.00
3922.00
3169.00
     Other raw material cost
10280.00
7296.00
9376.00
7844.00
6338.00
Power & Fuel Cost
1205.00
1091.00
935.00
801.00
NA
     Electricity & Power
1205.00
1091.00
935.00
801.00
NA
     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
13772.00
12126.00
10261.00
7829.00
6289.00
     Salaries, Wages & Bonus
12424.00
11063.00
9459.00
7276.00
5760.00
     Contributions to EPF & Pension Funds
1075.00
794.00
625.00
416.00
414.00
     Workmen and Staff Welfare Expenses
273.00
269.00
178.00
138.00
115.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13054.00
13237.00
3366.00
2725.00
544.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
848.00
812.00
686.00
583.00
NA
     Repairs and Maintenance
934.00
827.00
0.00
0.00
0.00
     Packing Material Consumed
3171.00
2839.00
NA
NA
NA
     Other Mfg Exp
8101.00
8758.00
2680.00
2143.00
544.00
General and Administration Expenses
2860.00
2533.00
8597.00
6789.00
13320.00
     Rent , Rates & Taxes
921.00
941.00
861.00
746.00
0.00
     Insurance
188.00
194.00
185.00
150.00
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1574.00
1231.00
768.00
1170.00
NA
     Traveling and conveyance
NA
NA
1753.00
1348.00
NA
     Other Administration
176.00
166.00
6783.00
4723.00
13320.00
Selling and Distribution Expenses
12577.00
9912.00
5242.00
5210.00
NA
     Advertisement & Sales Promotion
5430.00
3422.00
2839.00
3253.00
NA
     Sales Commissions & Incentives
2052.00
1995.00
806.00
533.00
NA
     Freight and Forwarding
2346.00
2086.00
1597.00
1424.00
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2749.00
2409.00
0.00
0.00
0.00
Miscellaneous Expenses
114.00
385.00
2284.00
336.00
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
114.00
385.00
12.00
4.00
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
96.00
332.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
2175.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
62859.00
54666.00
48542.00
39539.00
33063.00
Operating Profit (Excl OI)
14339.00
12143.00
10908.00
10153.00
7144.00
Other Income
200.00
69.00
115.00
107.00
182.00
     Interest Received
76.00
14.00
66.00
43.00
89.00
     Dividend Received
9.00
9.00
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
115.00
45.00
48.00
65.00
93.00
Operating Profit
14539.00
12212.00
11023.00
10260.00
7325.00
Interest
1789.00
1902.00
1886.00
1600.00
1466.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1455.00
1479.00
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
334.00
423.00
1886.00
1600.00
1466.00
PBDT
12750.00
10310.00
9137.00
8660.00
5860.00
Depreciation
2518.00
3004.00
2168.00
1270.00
979.00
Profit Before Taxation & Exceptional Items
10232.00
7306.00
6969.00
7390.00
4881.00
Exceptional Income / Expenses
NA
-1871.00
NA
NA
NA
Profit Before Tax
10232.00
5435.00
6969.00
7390.00
4881.00
Provision for Tax
3033.00
3341.00
1513.00
1107.00
238.00
     Current Income Tax
5114.00
3644.00
2990.00
3128.00
1346.00
     Deferred Tax
-650.00
224.00
-1477.00
-2021.00
-1108.00
     Other taxes
-2732.00
-80.00
-2955.00
-4042.00
-2216.00
Profit After Tax
7199.00
2095.00
5456.00
6283.00
4643.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
2.00
1.00
-33.00
-83.00
-40.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7201.00
2095.00
5423.00
6200.00
4603.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16710.00
15553.00
22669.00
17640.00
13399.00
Appropriations
23911.00
17649.00
28092.00
23840.00
18003.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
564.00
543.00
542.00
542.00
541.00
     Corporate dividend tax
115.00
114.00
92.00
101.00
88.00
     Other Appropriation
23.00
283.00
462.00
528.00
-266.00
Equity Dividend %
200.00
200.00
200.00
200.00
200.00
Earnings Per Share
26.00
8.00
20.00
23.00
17.00
Adjusted EPS
26.00
8.00
20.00
23.00
17.00