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Glenmark Pharmaceuticals Ltd. - Research Center
532296 GLENMARK 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 6,712.63 6,304.87 6,431.88 8,095.50 6,115.17
Expenses
Material consumed 2,709.74 2,411.60 2,434.42 2,481.46 1,997.44
Manufacturing expenses 72.33 66.76 115.33 103.91 95.56
Personnel expenses 1,072.33 969.98 1,021.92 914.47 766.25
Selling expenses 318.06 357.72 - - -
Adminstrative expenses 1,235.94 1,171.34 1,512.71 1,697.02 1,490.64
Expenses capitalised - - - - -
Cost of sales 5,408.40 4,977.39 5,084.38 5,196.86 4,349.89
Operating profit 1,304.23 1,327.48 1,347.51 2,898.64 1,765.28
Other recurring income 606.79 475.61 180.42 148.24 117.28
Adjusted PBDIT 1,911.02 1,803.09 1,527.93 3,046.88 1,882.56
Financial expenses 256.39 223.81 190.90 152.60 36.22
Depreciation 138.54 106.28 118.20 104.93 99.81
Other write offs - - - - -
Adjusted PBT 1,516.09 1,473.00 1,218.83 2,789.35 1,746.53
Tax charges 180.10 329.88 204.48 412.29 262.26
Adjusted PAT 1,335.99 1,143.12 1,014.35 2,377.06 1,484.27
Non recurring items 13.13 475.46 -0.67 -238.72 -3.55
Other non cash adjustments - - - - -
Reported net profit 1,349.13 1,618.57 1,013.68 2,138.34 1,480.72
Earnigs before appropriation 11,408.51 10,127.41 8,576.76 7,631.03 5,531.20
Equity dividend 68.03 68.03 67.92 67.95 67.92
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 11,340.47 10,059.38 8,508.84 7,563.08 5,463.28

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