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Profit & Loss
Glaxosmithkline Pharmaceuticals Ltd.
 
BSE Code 500660
ISIN Demat INE159A01016
Book Value (Rs) 100.52
NSE Code GLAXO
Dividend Yield (%) 2.14
Market Cap (Rs Mn) 427894.23
TTM PE(x) 45.12
TTM EPS(Rs) 55.99
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales41229.10  37846.20  35681.20  35943.40  31247.40  
     Sales40997.30  37726.80  35427.80  35804.00  30948.80  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income197.50  104.90  242.40  127.10  204.20  
     Revenue from property development          
     Other Operational Income34.30  14.40  11.10  12.40  94.30  
Less: Excise Duty          
Net Sales37492.10  34537.10  32517.20  32780.30  29256.00  
EXPENDITURE :          
Increase/Decrease in Stock458.50  -637.20  689.60  155.70  -380.20  
Raw Material Consumed13450.00  13982.50  12159.20  13406.20  12948.80  
     Opening Raw Materials1072.80  1044.80  1071.10  912.80  764.80  
     Purchases Raw Materials5055.90  5479.70  4248.60  6270.00  4865.90  
     Closing Raw Materials1129.80  1072.80  1044.80  1071.10  912.80  
     Other Direct Purchases / Brought in cost8451.10  8530.80  7884.30  7294.40  8230.90  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost301.80  296.40  296.00  278.30  260.80  
     Electricity & Power301.80  296.40  296.00  278.30  260.80  
     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 Cost5797.00  6243.90  5949.90  6102.30  6161.60  
     Salaries, Wages & Bonus5286.80  5685.60  5417.20  5526.30  5636.10  
     Contributions to EPF & Pension Funds205.10  214.10  215.90  231.50  245.10  
     Workmen and Staff Welfare Expenses160.00  156.70  205.00  193.70  191.10  
     Other Employees Cost145.00  187.60  111.70  150.80  89.40  
Other Manufacturing Expenses1142.60  1136.10  990.50  1201.40  1105.90  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance230.00  206.70  192.40  220.20  255.20  
     Packing Material Consumed          
     Other Mfg Exp912.70  929.30  798.10  981.20  850.70  
General and Administration Expenses1941.40  1905.00  1893.30  1440.80  1173.10  
     Rent , Rates & Taxes545.50  503.90  660.70  294.80  399.90  
     Insurance106.10  79.30  51.00  53.50  54.40  
     Printing and stationery158.90  164.70  116.30  115.30  92.80  
     Professional and legal fees237.20  228.20  228.30  359.70  117.20  
     Traveling and conveyance661.30  732.80  759.30  545.90  468.80  
     Other Administration893.80  928.90  837.00  617.50  508.90  
Selling and Distribution Expenses1898.40  1842.30  1809.70  1995.90  1247.30  
     Advertisement & Sales Promotion1201.60  1093.60  1091.20  1276.90  673.70  
     Sales Commissions & Incentives224.30  210.10  194.70  209.50  198.70  
     Freight and Forwarding472.50  538.50  523.70  509.50  374.90  
     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 Expenses728.70  681.30  686.20  580.90  757.40  
     Bad debts /advances written off          
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)15.10        0.60  
     Losson foreign exchange fluctuations22.70    99.10  51.40    
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses690.90  681.30  587.20  529.50  756.80  
Less: Expenses Capitalised          
Total Expenditure25718.50  25450.20  24474.40  25161.50  23274.60  
Operating Profit (Excl OI)11773.60  9086.90  8042.90  7618.80  5981.40  
Other Income1459.30  1225.90  1006.60  757.80  1105.80  
     Interest Received713.80  678.50  698.10  711.50  1105.70  
     Dividend Received          
     Profit on sale of Fixed Assets  8.90  0.30  3.20    
     Profits on sale of Investments696.50  487.80  307.80  5.90    
     Provision Written Back      0.10    
     Foreign Exchange Gains          
     Others49.00  50.80  0.40  37.00  0.10  
Operating Profit13232.90  10312.80  9049.50  8376.50  7087.20  
Interest13.10  18.00  18.10  20.00  35.30  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits1.30  2.20  4.10  2.60  3.50  
     Bank Charges etc          
     Other Interest11.80  15.70  14.00  17.40  31.80  
PBDT13219.80  10294.80  9031.40  8356.60  7051.90  
Depreciation667.90  696.80  657.70  681.90  786.00  
Profit Before Taxation & Exceptional Items12551.90  9598.00  8373.70  7674.70  6265.90  
Exceptional Income / Expenses46.90  -1436.20  -9.70  115.80  -1726.00  
Profit Before Tax12598.80  8161.90  8364.00  7790.50  4539.90  
Provision for Tax3323.00  2262.30  2287.60  3982.80  1667.20  
     Current Income Tax3259.60  2375.90  2471.30  2197.40  1586.70  
     Deferred Tax63.40  -113.60  -183.70  -94.00  80.50  
     Other taxes0.00  0.00  0.00  1879.40  0.00  
Profit After Tax9275.80  5899.60  6076.40  3807.70  2872.70  
Extra items0.00  0.00  30.40  13139.50  708.80  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit9275.80  5899.60  6106.90  16947.20  3581.50  
Adjustments to PAT          
Profit Balance B/F8764.40  8285.70  17425.40  5560.40  8755.20  
Appropriations18040.20  14185.30  23532.30  22507.60  12336.70  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation5421.00  5421.00  15246.60  5082.20  6776.20  
Equity Dividend %540.00  320.00  320.00  900.00  300.00  
Earnings Per Share55.00  35.00  36.00  100.00  21.00  
Adjusted EPS55.00  35.00  36.00  100.00  21.00  
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