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GlaxoSmithKline Pharmaceuticals Ltd. - Research Center
500660 GLAXO Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 3,224.68 3,128.53 2,871.69 2,902.99 2,735.19
Expenses
Material consumed 1,311.69 1,361.76 1,246.87 1,400.00 1,232.92
Manufacturing expenses 33.36 27.94 26.44 27.82 25.97
Personnel expenses 628.55 537.20 523.40 483.01 443.37
Selling expenses - - - - -
Adminstrative expenses 592.62 595.15 566.54 572.23 556.17
Expenses capitalised - - - - -
Cost of sales 2,566.23 2,522.05 2,363.25 2,483.05 2,258.43
Operating profit 658.45 606.48 508.44 419.93 476.75
Other recurring income 77.56 101.48 53.52 71.76 121.83
Adjusted PBDIT 736.01 707.96 561.96 491.70 598.58
Financial expenses 6.34 0.55 0.19 - -
Depreciation 82.68 48.59 37.99 26.35 24.95
Other write offs - - - - -
Adjusted PBT 646.99 658.82 523.79 465.35 573.63
Tax charges 212.45 238.35 189.60 174.30 201.41
Adjusted PAT 434.55 420.47 334.19 291.04 372.22
Non recurring items -324.49 4.89 17.80 45.73 2.31
Other non cash adjustments - - - - -
Reported net profit 110.05 425.36 351.99 336.78 374.53
Earnigs before appropriation 1,291.23 1,538.57 1,419.05 1,576.80 1,877.19
Equity dividend 269.17 235.52 202.38 337.30 421.62
Preference dividend - - - - -
Dividend tax 69.64 60.94 51.73 86.22 107.77
Retained earnings 952.41 1,242.11 1,164.94 1,153.28 1,347.80

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