Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,453.00
3,251.00
3,278.00
2,925.00
3,224.00
3,128.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,453.00
3,251.00
3,278.00
2,925.00
3,224.00
3,128.00
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
68.00
15.00
-38.00
-35.00
25.00
Raw Materials Consumed
1,398.00
1,215.00
1,340.00
1,294.00
1,343.00
1,332.00
Power & Fuel Cost
29.00
29.00
27.00
26.00
33.00
27.00
Employee Cost
624.00
594.00
610.00
616.00
628.00
537.00
Operating Expenses
113.00
99.00
120.00
110.00
110.00
115.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
163.00
161.00
178.00
104.00
162.00
183.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
68.00
68.00
58.00
75.00
113.00
107.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,545.00
2,447.00
2,516.00
2,327.00
2,567.00
2,527.00
Operating Profit (PBDIT) excl Other Income
908.00
804.00
761.00
598.00
657.00
600.00
Other Income
122.00
100.00
75.00
110.00
79.00
102.00
Operating Profit (PBDIT)
1,031.00
904.00
837.00
708.00
736.00
703.00
Interest
1.00
1.00
1.00
3.00
6.00
0.00
Profit before Depriciation and Tax
1,029.00
903.00
835.00
705.00
729.00
702.00
Depreciation
69.00
65.00
68.00
78.00
82.00
48.00
Profit Before Taxation & Exceptional Items
959.00
837.00
767.00
626.00
647.00
653.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
816.00
836.00
779.00
453.00
305.00
682.00
Provision for Tax
226.00
228.00
398.00
166.00
212.00
237.00
Profit After Tax
589.00
607.00
380.00
287.00
93.00
445.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
828.00
1,742.00
556.00
875.00
1,190.00
1,102.00
Profit Available for appropriations
1,418.00
2,350.00
936.00
1,162.00
1,283.00
1,548.00
Appropriations
1,418.00
2,350.00
936.00
1,162.00
1,283.00
1,548.00
Equity Dividend (%)
320.00%
320.00%
900.00%
300.00%
400.00%
200.00%
Earnings Per Share
34.83
36.05
100.04
21.14
5.50
26.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.21% vs -0.80% 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 -0.74% vs -9.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -2.91% vs 59.58% in Mar 2023
Compare Profit and Loss Results of Glaxosmi. Pharma
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,453.00
10,334.00
-6,881.00
-66.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,453.00
10,334.00
-6,881.00
-66.59%
Expenditure (Ex Depriciation)
Stock Adjustments
-63.00
-94.00
31.00
32.98%
Raw Materials Consumed
1,398.00
3,263.00
-1,865.00
-57.16%
Power & Fuel Cost
29.00
129.00
-100.00
-77.52%
Employee Cost
624.00
2,274.00
-1,650.00
-72.56%
Operating Expenses
113.00
210.00
-97.00
-46.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
163.00
928.00
-765.00
-82.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
68.00
134.00
-66.00
-49.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,545.00
7,798.00
-5,253.00
-67.36%
Operating Profit (PBDIT) excl Other Income
908.00
2,536.00
-1,628.00
-64.20%
Other Income
122.00
280.00
-158.00
-56.43%
Operating Profit (PBDIT)
1,031.00
2,817.00
-1,786.00
-63.40%
Interest
1.00
35.00
-34.00
-97.14%
Profit before Depriciation and Tax
1,029.00
2,782.00
-1,753.00
-63.01%
Depreciation
69.00
398.00
-329.00
-82.66%
Profit Before Taxation & Exceptional Items
959.00
2,384.00
-1,425.00
-59.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
816.00
2,399.00
-1,583.00
-65.99%
Provision for Tax
226.00
457.00
-231.00
-50.55%
Profit After Tax
589.00
1,926.00
-1,337.00
-69.42%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
828.00
8,012.00
-7,184.00
-89.67%
Profit Available for appropriations
1,418.00
9,925.00
-8,507.00
-85.71%
Appropriations
1,418.00
9,925.00
-8,507.00
-85.71%
Equity Dividend (%)
320%
0%
320.00
Earnings Per Share
34.83
47.75
-12.92
-27.06%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Interest
Interest 1.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.74% vs -9.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 589.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.91% vs 59.58% in Mar 2023
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