GLAXO PHARMA Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 3,128.53 2,895.88 2,994.51 2,826.21 3,451.10
     Sales 3,089.48 2,820.03 2,920.79 2,753.02 3,358.54
     Processing Charges / Service Income 25.62 62.06 56.16 55.97 71.61
     Other Operational Income 13.43 13.79 17.56 17.22 20.95
Less: Excise Duty 0.00 24.19 91.52 0.00 105.14
Net Sales 3,128.53 2,871.69 2,902.99 2,826.21 3,345.97
EXPENDITURE :
Increase/Decrease in Stock 25.57 -57.94 79.49 -53.46 -1.09
Raw Material Consumed 1,327.96 1,298.69 1,314.28 1,372.11 1,323.92
     Opening Raw Materials 103.21 87.44 101.52 92.88 67.29
     Purchases Raw Materials 694.40 526.04 509.50 640.81 569.62
     Closing Raw Materials 115.54 103.21 87.44 101.52 92.88
     Other Direct Purchases / Brought in cost 645.89 788.42 790.70 739.94 779.89
Power & Fuel Cost 27.94 26.44 27.82 25.97 31.17
     Electricity & Power 27.94 26.44 27.82 25.97 31.17
Employee Cost 537.20 523.40 483.01 443.37 493.02
     Salaries, Wages & Bonus 478.27 458.89 433.07 394.68 442.85
     Contributions to EPF & Pension Funds 24.07 23.75 22.30 21.36 24.55
     Workmen and Staff Welfare Expenses 22.39 18.07 19.14 19.31 17.66
     Other Employees Cost 12.47 22.69 8.51 8.02 7.96
Other Manufacturing Expenses 115.19 110.55 108.26 117.67 365.85
     Repairs and Maintenance 20.46 17.90 18.04 17.33 21.53
     Packing Material Consumed 0.00 0.00 0.00 0.00 182.71
     Other Mfg Exp 94.73 92.65 90.22 100.35 161.61
General and Administration Expenses 178.51 203.43 194.72 154.34 177.98
     Rent , Rates & Taxes 42.24 70.11 52.43 48.51 56.85
     Insurance 4.38 3.75 4.38 5.35 7.16
     Printing and stationery 9.73 9.13 16.02 12.89 15.19
     Professional and legal fees 22.23 32.05 31.13 0.00 0.00
     Traveling and conveyance 74.30 68.41 67.61 66.41 79.32
     Other Administration 99.93 88.40 90.77 87.59 98.78
Selling and Distribution Expenses 202.81 154.38 178.88 164.26 222.32
     Advertisement & Sales Promotion 120.36 81.71 95.84 96.77 138.39
     Sales Commissions & Incentives 19.49 17.61 15.86 14.73 16.64
     Freight and Forwarding 62.95 55.06 67.17 52.76 67.28
Miscellaneous Expenses 106.88 104.29 96.61 125.19 164.01
     Loss on disposal of fixed assets(net) 0.00 2.43 0.00 0.00 0.00
     Loss on foreign exchange fluctuations 4.37 6.32 0.00 0.00 0.00
     Other Miscellaneous Expenses 102.51 95.55 96.61 125.19 164.01
Total Expenditure 2,522.05 2,363.25 2,483.05 2,349.46 2,777.18
Operating Profit (Excl OI) 606.48 508.44 419.93 476.75 568.79
Other Income 101.48 53.52 72.01 122.25 257.53
     Interest Received 76.44 51.57 71.05 120.15 197.20
     Profit on sale of Fixed Assets 1.41 0.00 0.24 0.30 0.58
     Provision Written Back 23.14 0.00 0.00 0.00 0.43
     Others 0.48 1.95 0.72 1.80 59.32
Operating Profit 707.96 561.96 491.95 599.00 826.33
PBDT 707.41 561.77 491.70 598.58 825.86
Depreciation 48.59 37.99 26.35 24.95 25.35
Profit Before Taxation & Exceptional Items 658.82 523.79 465.35 573.63 800.50
Exceptional Income / Expenses 4.89 17.80 45.73 2.31 -51.88
Profit Before Tax 663.71 541.58 511.08 575.94 748.62
Provision for Tax 238.35 189.60 174.30 201.41 276.98
     Current Income Tax 192.82 204.34 162.97 207.49 267.78
     Deferred Tax 45.52 -15.54 11.33 -6.08 9.19
Profit After Tax 425.36 351.99 336.78 374.53 471.65
Consolidated Net Profit 425.36 351.99 336.78 374.53 471.65
Equity Dividend % 2.00 3.50 3.00 5.00 6.25

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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