Profit Loss Account | Glaxosmithkline Pharmaceuticals Ltd. | R Wadiwala Securities Pvt Ltd

GLAXOSMITHKLINE PHARMACEUTICALS LTD.

NSE : GLAXOBSE : 500660ISIN CODE : INE159A01016Industry : Pharmaceuticals & DrugsHouse : Glaxosmithkline - MNC
BSE1258.65-2.95 (-0.23 %)
PREV CLOSE (Rs.) 1261.60
OPEN PRICE (Rs.) 1260.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 873
TODAY'S LOW / HIGH (Rs.)1256.40 1271.95
52 WK LOW / HIGH (Rs.)1256.15 1734.9
NSE1257.65-5.35 (-0.42 %)
PREV CLOSE( Rs. ) 1263.00
OPEN PRICE (Rs.) 1261.00
BID PRICE (QTY) 1257.65 (9)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20511
TODAY'S LOW / HIGH(Rs.) 1255.00 1271.90
52 WK LOW / HIGH (Rs.)1255 1734

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
35983.34
31247.36
33622.70
31281.19
28956.48
     Sales
35843.86
30948.79
33252.40
30894.84
28198.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
127.07
204.23
237.87
252.00
621.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
12.41
94.34
132.42
134.34
136.58
Less: Excise Duty
NA
NA
NA
NA
241.95
Net Sales
32780.29
29256.02
32243.81
31281.19
28714.53
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
155.73
-380.22
-354.33
255.66
-579.27
Raw Material Consumed
13406.18
12948.75
13433.03
13324.63
12992.40
     Opening Raw Materials
1003.46
764.79
1155.39
1032.11
877.44
     Purchases Raw Materials
6179.39
4956.52
4353.19
6988.99
5262.85
     Closing Raw Materials
1071.09
1003.46
764.79
1155.39
1032.11
     Other Direct Purchases / Brought in cost
7294.41
8230.91
8689.23
6458.93
7884.22
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
278.32
260.77
333.61
279.39
264.39
     Electricity & Power
278.32
260.77
333.61
279.39
264.39
     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
6102.31
6161.60
6285.54
5371.96
5233.99
     Salaries, Wages & Bonus
5591.73
5636.06
5710.52
4782.66
4588.86
     Contributions to EPF & Pension Funds
231.50
245.10
258.17
240.67
237.52
     Workmen and Staff Welfare Expenses
193.71
191.07
188.51
223.94
180.70
     Other Employees Cost
85.39
89.37
128.34
124.69
226.91
Other Manufacturing Expenses
1201.40
1105.87
1078.90
1155.48
1105.46
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
220.21
255.21
171.33
208.16
178.99
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
981.19
850.66
907.57
947.31
926.47
General and Administration Expenses
1440.82
1173.14
1645.15
1785.98
2044.55
     Rent , Rates & Taxes
294.82
399.86
369.52
422.86
704.36
     Insurance
53.54
54.40
40.36
43.76
37.50
     Printing and stationery
115.28
92.76
110.76
97.28
91.27
     Professional and legal fees
359.66
117.21
119.17
222.74
327.44
     Traveling and conveyance
545.89
468.84
875.25
742.99
684.07
     Other Administration
617.52
508.91
1005.34
999.33
883.98
Selling and Distribution Expenses
2002.26
1247.34
2123.65
2028.12
1543.82
     Advertisement & Sales Promotion
1283.27
673.72
1382.30
1203.64
817.13
     Sales Commissions & Incentives
209.50
198.73
199.65
194.94
176.13
     Freight and Forwarding
509.49
374.89
541.70
629.54
550.55
     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
574.50
757.36
1125.80
1072.00
1051.23
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.59
NA
NA
24.25
     Losson foreign exchange fluctuations
51.36
NA
123.70
43.73
62.56
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
523.14
756.77
1002.10
1028.27
964.42
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25161.51
23274.61
25671.34
25273.21
23656.55
Operating Profit (Excl OI)
7618.78
5981.41
6572.47
6007.98
5057.98
Other Income
757.76
1105.83
790.12
1023.17
545.44
     Interest Received
717.45
1105.75
762.06
772.79
525.93
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
3.24
NA
23.34
14.14
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.07
NA
4.73
231.40
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
37.00
0.08
0.00
4.84
19.50
Operating Profit
8376.54
7087.24
7362.59
7031.15
5603.42
Interest
19.96
35.31
63.36
5.54
1.89
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
2.59
3.50
2.15
2.22
1.48
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
17.37
31.82
61.20
3.32
0.41
PBDT
8356.58
7051.92
7299.24
7025.61
5601.53
Depreciation
681.86
786.05
826.78
485.91
379.86
Profit Before Taxation & Exceptional Items
7674.72
6265.87
6472.46
6539.70
5221.67
Exceptional Income / Expenses
115.77
-1725.97
-3414.93
286.99
177.99
Profit Before Tax
7790.48
4539.91
3057.53
6826.69
5399.65
Provision for Tax
3982.79
1667.22
2125.49
2372.76
1892.39
     Current Income Tax
2197.45
1586.72
2353.15
1928.23
2043.38
     Deferred Tax
-94.01
80.49
-476.22
444.54
-158.96
     Other taxes
1879.36
0.00
248.56
0.00
7.97
Profit After Tax
3807.69
2872.69
932.05
4453.93
3507.26
Extra items
13139.50
708.78
0.00
0.00
0.00
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
16947.19
3581.47
932.05
4453.93
3507.26
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5560.41
8755.18
11907.70
11027.75
10578.89
Appropriations
22507.61
12336.65
12839.74
15481.68
14086.15
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
5082.18
6776.24
4084.56
3573.99
3058.40
Equity Dividend %
900.00
300.00
400.00
200.00
350.00
Earnings Per Share
100.04
21.14
5.50
26.29
41.41
Adjusted EPS
100.04
21.14
5.50
26.29
20.70