Glenmark Pharmaceuticals Ltd. - Research Center
532296 GLENMARK Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,891.12 | 8,220.66 | 8,141.58 | 7,567.93 | 6,712.63 |
| Expenses | |||||
| Material consumed | 3,298.53 | 3,467.36 | 3,525.67 | 3,034.77 | 2,709.74 |
| Manufacturing expenses | 137.73 | 83.22 | 76.87 | 66.83 | 72.33 |
| Personnel expenses | 1,434.78 | 1,346.51 | 1,193.20 | 1,107.40 | 1,072.33 |
| Selling expenses | 270.02 | 353.06 | 323.50 | 240.87 | 318.06 |
| Adminstrative expenses | 1,508.40 | 1,497.76 | 1,334.13 | 1,227.73 | 1,235.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,649.46 | 6,747.90 | 6,453.36 | 5,677.59 | 5,408.40 |
| Operating profit | 1,241.66 | 1,472.77 | 1,688.22 | 1,890.34 | 1,304.23 |
| Other recurring income | 1,168.02 | 985.94 | 614.63 | 396.24 | 606.79 |
| Adjusted PBDIT | 2,409.69 | 2,458.71 | 2,302.85 | 2,286.58 | 1,911.02 |
| Financial expenses | 277.11 | 206.82 | 236.04 | 265.90 | 256.39 |
| Depreciation | 202.16 | 184.15 | 159.70 | 150.82 | 138.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,930.42 | 2,067.74 | 1,907.11 | 1,869.87 | 1,516.09 |
| Tax charges | 1,833.46 | 363.11 | 339.66 | 294.31 | 180.10 |
| Adjusted PAT | 96.96 | 1,704.64 | 1,567.46 | 1,575.56 | 1,335.99 |
| Non recurring items | 5,065.57 | -495.24 | 431.94 | 76.38 | 13.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,162.53 | 1,209.40 | 1,999.39 | 1,651.93 | 1,349.13 |
| Earnigs before appropriation | 21,165.35 | 16,073.36 | 14,921.25 | 12,992.40 | 11,408.51 |
| Equity dividend | 70.54 | 70.54 | 70.54 | 70.54 | 68.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21,094.81 | 16,002.82 | 14,850.71 | 12,921.86 | 11,340.47 |
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