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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Glaxosmithkline Pharmaceuticals Ltd.
BSE Code 500660
ISIN Demat INE159A01016
Book Value 98.85
NSE Code GLAXO
Dividend Yield % 1.40
Market Cap 387008.08
P/E 57.86
EPS 39.49
Face Value 10  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales37381.60  35327.40  35338.20  31196.10  33625.70  
     Sales37168.50  34978.00  35063.90  30855.50  33252.40  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income110.90  248.50  133.20  206.80  240.90  
     Revenue from property development          
     Other Operational Income102.10  100.90  141.10  133.80  132.40  
Less: Excise Duty          
Net Sales34072.50  32163.40  32175.10  29204.80  32246.80  
EXPENDITURE :          
Increase/Decrease in Stock-696.40  672.50  138.30  -261.20  -354.30  
Raw Material Consumed13580.70  11827.80  12819.10  12754.90  13433.00  
     Opening Raw Materials906.50  952.80  798.20  764.80  1155.40  
     Purchases Raw Materials5133.90  3897.20  5679.30  4557.40  4353.20  
     Closing Raw Materials990.40  906.50  952.80  798.20  764.80  
     Other Direct Purchases / Brought in cost8530.80  7884.30  7294.40  8230.90  8689.20  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost296.40  296.00  278.30  260.80  333.60  
     Electricity & Power296.40  296.00  278.30  260.80  333.60  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost6243.90  5949.90  6102.30  6161.60  6285.50  
     Salaries, Wages & Bonus5685.60  5417.20  5526.30  5636.10  5710.50  
     Contributions to EPF & Pension Funds214.10  215.90  231.50  245.10  258.20  
     Workmen and Staff Welfare Expenses156.70  205.00  193.70  191.10  188.50  
     Other Employees Cost187.60  111.70  150.80  89.40  128.30  
Other Manufacturing Expenses1136.10  990.50  1201.40  1105.90  1078.80  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance206.70  192.40  220.20  255.20  171.20  
     Packing Material Consumed          
     Other Mfg Exp929.30  798.10  981.20  850.70  907.60  
General and Administration Expenses1904.80  1893.30  1439.90  1172.70  1643.10  
     Rent , Rates & Taxes503.90  660.70  293.90  399.40  368.90  
     Insurance79.30  51.00  53.50  54.40  40.40  
     Printing and stationery164.70  116.30  115.30  92.80  110.80  
     Professional and legal fees228.20  228.30  359.70  117.20  117.70  
     Traveling and conveyance732.80  759.30  545.90  468.80  875.30  
     Other Administration928.70  837.00  617.50  508.90  1005.30  
Selling and Distribution Expenses1842.30  1809.70  1995.90  1247.30  2123.60  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses758.20  729.50  641.70  785.10  1118.90  
     Bad debts /advances written off          
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)      0.60    
     Losson foreign exchange fluctuations  88.40  51.40    123.70  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses758.20  641.10  590.30  784.50  995.20  
Less: Expenses Capitalised          
Total Expenditure25066.00  24169.20  24616.80  23227.00  25662.30  
Operating Profit (Excl OI)9006.50  7994.30  7558.30  5977.70  6584.50  
Other Income1234.80  1015.10  762.20  1101.90  775.60  
     Interest Received688.60  706.60  716.00  1101.90  752.20  
     Dividend Received          
     Profit on sale of Fixed Assets8.90  0.30  3.20    23.30  
     Profits on sale of Investments487.80  307.80  5.90      
     Provision Written Back          
     Foreign Exchange Gains          
     Others49.50  0.40  37.00  0.00  0.00  
Operating Profit10241.30  9009.40  8320.40  7079.60  7360.10  
Interest18.00  18.10  19.90  35.30  63.40  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits2.20  4.10  2.50  3.50  2.20  
     Bank Charges etc          
     Other Interest15.70  14.00  17.40  31.80  61.20  
PBDT10223.30  8991.30  8300.50  7044.30  7296.70  
Depreciation696.80  657.70  681.90  786.00  826.80  
Profit Before Taxation & Exceptional Items9526.50  8333.60  7618.70  6258.30  6469.90  
Exceptional Income / Expenses-1436.20  -9.70  115.80  -1726.00  -3244.90  
Profit Before Tax8090.40  8323.90  7734.40  4532.30  3225.00  
Provision for Tax2243.50  2276.90  3968.70  1665.40  2124.50  
     Current Income Tax2357.10  2460.50  2194.30  1586.70  2353.10  
     Deferred Tax-113.60  -183.70  -104.90  78.70  -477.20  
     Other taxes0.00  0.00  1879.40  0.00  248.60  
Profit After Tax5846.90  6047.10  3765.80  2866.90  1100.50  
Extra items0.00  30.40  13139.50  708.80  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit5846.90  6077.50  16905.30  3575.70  1100.50  
Adjustments to PAT          
Profit Balance B/F8281.20  17450.20  5627.10  8827.70  11811.70  
Appropriations14128.10  23527.70  22532.40  12403.40  12912.30  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation5421.00  15246.60  5082.20  6776.20  4084.60  
Equity Dividend %320.00  320.00  900.00  300.00  400.00  
Earnings Per Share35.00  36.00  22.00  17.00  6.00  
Adjusted EPS35.00  36.00  22.00  17.00  6.00  
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