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GlaxoSmithKline Consumer Healthcare Ltd. - Research Center
500676 GSKCONS Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Income
Operating income 4,782.01 4,316.52 3,986.46 4,308.73 4,307.59
Expenses
Material consumed 1,442.60 1,437.79 1,302.67 1,349.32 1,505.07
Manufacturing expenses 76.79 73.43 72.31 78.66 80.86
Personnel expenses 644.62 527.73 458.03 509.40 431.29
Selling expenses 602.25 546.73 514.67 544.09 -
Adminstrative expenses 874.77 847.48 805.29 992.38 1,560.28
Expenses capitalised - - - - -
Cost of sales 3,641.04 3,433.16 3,152.97 3,473.84 3,577.50
Operating profit 1,140.97 883.36 833.49 834.88 730.08
Other recurring income 432.60 257.41 243.88 278.74 221.89
Adjusted PBDIT 1,573.57 1,140.76 1,077.37 1,113.63 951.97
Financial expenses 0.78 2.03 2.78 0.79 0.74
Depreciation 60.50 64.37 64.18 57.44 62.09
Other write offs - - - - -
Adjusted PBT 1,512.29 1,074.36 1,010.42 1,055.40 889.14
Tax charges 529.49 374.26 353.74 368.48 305.54
Adjusted PAT 982.80 700.10 656.68 686.91 583.60
Non recurring items 7.04 16.67 - - -
Other non cash adjustments - - - - -
Reported net profit 989.85 716.77 656.68 686.91 583.60
Earnigs before appropriation 3,387.10 2,751.57 2,367.52 1,780.78 1,430.62
Equity dividend 250.58 234.46 234.46 234.46 184.22
Preference dividend - - - - -
Dividend tax 64.83 59.93 59.93 59.93 47.09
Retained earnings 3,071.68 2,457.19 2,073.13 1,486.39 1,199.31

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