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
11,813.00
11,583.00
12,304.00
10,943.00
10,640.00
9,865.00
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
11,813.00
11,583.00
12,304.00
10,943.00
10,640.00
9,865.00
Expenditure (Ex Depriciation)
Stock Adjustments
-195.00
-240.00
-11.00
-189.00
128.00
-58.00
Raw Materials Consumed
4,608.00
4,498.00
4,396.00
3,888.00
3,570.00
3,421.00
Power & Fuel Cost
123.00
111.00
200.00
164.00
173.00
165.00
Employee Cost
2,868.00
2,600.00
2,447.00
2,343.00
2,254.00
2,056.00
Operating Expenses
751.00
580.00
711.00
725.00
594.00
646.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,092.00
1,137.00
896.00
979.00
1,005.00
1,125.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
751.00
645.00
696.00
436.00
554.00
299.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,617.00
9,948.00
9,984.00
8,859.00
8,942.00
8,279.00
Operating Profit (PBDIT) excl Other Income
1,195.00
1,635.00
2,320.00
2,084.00
1,698.00
1,585.00
Other Income
839.00
288.00
166.00
50.00
159.00
208.00
Operating Profit (PBDIT)
2,035.00
1,923.00
2,486.00
2,134.00
1,857.00
1,793.00
Interest
515.00
349.00
298.00
353.00
377.00
334.00
Profit before Depriciation and Tax
1,519.00
1,574.00
2,188.00
1,781.00
1,480.00
1,459.00
Depreciation
581.00
569.00
486.00
443.00
417.00
325.00
Profit Before Taxation & Exceptional Items
937.00
1,005.00
1,702.00
1,337.00
1,063.00
1,133.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
36.00
239.00
1,441.00
1,382.00
1,096.00
1,300.00
Provision for Tax
1,867.00
329.00
447.00
412.00
320.00
375.00
Profit After Tax
-1,830.00
-89.00
993.00
970.00
775.00
924.00
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
9,457.00
9,210.00
7,233.00
6,329.00
5,614.00
4,779.00
Profit Available for appropriations
7,558.00
9,041.00
8,175.00
7,299.00
6,390.00
5,704.00
Appropriations
7,558.00
9,041.00
8,175.00
7,299.00
6,390.00
5,704.00
Equity Dividend (%)
250.00%
250.00%
250.00%
250.00%
250.00%
200.00%
Earnings Per Share
-53.22
10.53
33.37
34.38
27.50
32.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.98% vs -5.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -26.89% vs -29.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 47.83% vs 17.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1,944.25% vs -109.01% in Mar 2023
Compare Profit and Loss Results of Glenmark Pharma
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,813.00
10,334.00
1,479.00
14.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,813.00
10,334.00
1,479.00
14.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-195.00
-94.00
-101.00
-107.45%
Raw Materials Consumed
4,608.00
3,263.00
1,345.00
41.22%
Power & Fuel Cost
123.00
129.00
-6.00
-4.65%
Employee Cost
2,868.00
2,274.00
594.00
26.12%
Operating Expenses
751.00
210.00
541.00
257.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,092.00
928.00
164.00
17.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
751.00
134.00
617.00
460.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,617.00
7,798.00
2,819.00
36.15%
Operating Profit (PBDIT) excl Other Income
1,195.00
2,536.00
-1,341.00
-52.88%
Other Income
839.00
280.00
559.00
199.64%
Operating Profit (PBDIT)
2,035.00
2,817.00
-782.00
-27.76%
Interest
515.00
35.00
480.00
1,371.43%
Profit before Depriciation and Tax
1,519.00
2,782.00
-1,263.00
-45.40%
Depreciation
581.00
398.00
183.00
45.98%
Profit Before Taxation & Exceptional Items
937.00
2,384.00
-1,447.00
-60.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
2,399.00
-2,363.00
-98.50%
Provision for Tax
1,867.00
457.00
1,410.00
308.53%
Profit After Tax
-1,830.00
1,926.00
-3,756.00
-195.02%
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
9,457.00
8,012.00
1,445.00
18.04%
Profit Available for appropriations
7,558.00
9,925.00
-2,367.00
-23.85%
Appropriations
7,558.00
9,925.00
-2,367.00
-23.85%
Equity Dividend (%)
250%
0%
250.00
Earnings Per Share
-53.22
47.75
-100.97
-211.46%
Profit And Loss - Net Sales
Net Sales 11,813.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.98% vs -5.86% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,195.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -26.89% vs -29.53% in Mar 2023
Profit And Loss - Interest
Interest 515.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.83% vs 17.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -1,830.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1,944.25% vs -109.01% in Mar 2023
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