Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
3,453.71
3,251.72
3,278.03
3,198.86
3,224.38
3,128.12
2,895.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,453.71
3,251.72
3,278.03
3,198.86
3,224.38
3,128.12
2,895.65
Raw Material Cost
545.17
427.48
611.18
472.02
474.38
686.57
510.82
Purchase of Finished goods
853.08
788.43
729.44
880.11
868.92
645.89
788.42
(Increase) / Decrease In Stocks
-63.72
68.96
15.57
-39.43
-35.43
25.57
-57.93
Employee Cost
624.39
594.99
610.23
614.69
628.55
537.20
523.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
600.94
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
586.10
567.57
549.73
576.14
630.71
632.10
24.19
Total Expenditure (Excl Depreciation)
2,545.02
2,447.43
2,516.15
2,503.53
2,567.13
2,527.33
2,389.84
Operating Profit (PBDIT) excl Other Income
908.69
804.29
761.88
695.33
657.25
600.79
505.81
Other Income
122.59
100.66
75.78
110.58
79.01
102.32
54.54
Operating Profit (PBDIT)
1,031.28
904.95
837.66
805.91
736.26
703.11
560.35
Interest
1.80
1.81
2.00
3.53
6.34
0.55
0.19
Exceptional Items
-143.61
2.08
11.58
-172.60
-341.49
28.69
17.80
Gross Profit (PBDT)
885.87
902.17
847.24
629.78
388.43
731.25
577.96
Depreciation
69.68
65.77
68.19
79.28
82.68
48.59
37.99
Profit Before Tax
816.19
836.40
779.05
550.50
305.75
682.66
539.97
Tax
226.23
228.76
398.28
192.35
212.55
237.27
189.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
589.96
607.64
380.77
358.15
93.20
445.39
350.72
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
3.05
1,313.95
0.00
0.00
0.00
0.00
Net Profit
589.96
610.69
1,694.72
358.15
93.20
445.39
350.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
589.96
610.69
1,694.72
358.15
93.20
445.39
350.72
Equity Capital
169.41
169.41
169.41
169.41
169.41
169.41
84.70
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,608.23
1,571.87
2,493.55
1,329.67
1,651.20
1,970.42
1,972.63
Earnings per share (EPS)
34.82
36.05
100.04
21.14
5.5
26.29
20.7
Diluted Earnings per share
34.83
36.05
100.04
21.14
5.5
26.29
20.7
Operating Profit Margin (Excl OI)
26.31%
24.73%
23.24%
21.74%
20.38%
19.21%
17.47%
Gross Profit Margin
25.65%
27.74%
25.85%
19.69%
12.05%
23.38%
19.96%
PAT Margin
17.08%
18.69%
11.62%
11.2%
2.89%
14.24%
12.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.21% vs -0.80% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -3.39% vs -63.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.98% vs 5.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.55% vs -9.50% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Glaxosmi. Pharma With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,453.71
10,334.77
-6,881.06
-66.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,453.71
10,334.77
-6,881.06
-66.58%
Raw Material Cost
545.17
1,853.52
-1,308.35
-70.59%
Purchase of Finished goods
853.08
1,409.85
-556.77
-39.49%
(Increase) / Decrease In Stocks
-63.72
-53.67
-10.05
-18.73%
Employee Cost
624.39
2,274.73
-1,650.34
-72.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
586.10
2,315.28
-1,729.18
-74.69%
Total Expenditure (Excl Depreciation)
2,545.02
7,799.71
-5,254.69
-67.37%
Operating Profit (PBDIT) excl Other Income
908.69
2,535.06
-1,626.37
-64.16%
Other Income
122.59
280.86
-158.27
-56.35%
Operating Profit (PBDIT)
1,031.28
2,815.92
-1,784.64
-63.38%
Interest
1.80
33.53
-31.73
-94.63%
Exceptional Items
-143.61
0.00
-143.61
Gross Profit (PBDT)
885.87
2,782.39
-1,896.52
-68.16%
Depreciation
69.68
398.25
-328.57
-82.50%
Profit Before Tax
816.19
2,384.14
-1,567.95
-65.77%
Tax
226.23
457.58
-231.35
-50.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
589.96
1,926.56
-1,336.60
-69.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
589.96
1,926.56
-1,336.60
-69.38%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
589.96
1,912.90
-1,322.94
-69.16%
Equity Capital
169.41
40.06
129.35
322.89%
Face Value
10.00
1.00
0.00
Reserves
1,608.23
9,323.03
-7,714.80
-82.75%
Earnings per share (EPS)
34.82
47.75
-12.93
-27.08%
Diluted Earnings per share
34.83
47.68
-12.85
-26.95%
Operating Profit Margin (Excl OI)
26.31%
24.53%
0.00
1.78%
Gross Profit Margin
25.65%
26.92%
0.00
-1.27%
PAT Margin
17.08%
18.79%
0.00
-1.71%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,453.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.21% vs -0.80% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 589.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.39% vs -63.97% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 908.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.98% vs 5.57% in Mar 2023
Annual - Interest
Interest 1.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.55% vs -9.50% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.31%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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