Profit & Loss

GLENMARK PHARMACEUTICALS LTD.

NSE : GLENMARKBSE : 532296ISIN CODE : INE935A01035Industry : Pharmaceuticals & DrugsHouse : Glenmark
BSE389.000.1 (+0.03 %)
PREV CLOSE ( ) 388.90
OPEN PRICE ( ) 389.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 68104
TODAY'S LOW / HIGH ( )383.00 395.80
52 WK LOW / HIGH ( )348.9 583
NSE388.80-0.2 (-0.05 %)
PREV CLOSE( ) 389.00
OPEN PRICE ( ) 390.00
BID PRICE (QTY) 388.80 (10)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2032585
TODAY'S LOW / HIGH( ) 383.00 396.00
52 WK LOW / HIGH ( )348.5 583
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
109439.29
106409.69
98654.68
91030.70
91856.81
     Sales
107970.93
103893.26
97005.97
89700.10
89680.24
     Job Work/ Contract Receipts
     Processing Charges / Service Income
89.33
79.02
44.87
22.22
20.62
     Revenue from property development
     Other Operational Income
1379.03
2437.41
1603.84
1308.38
2155.95
Less: Excise Duty
286.51
1062.67
Net Sales
109439.29
106409.69
98654.68
90744.19
90794.14
EXPENDITURE :
Increase/Decrease in Stock
-1892.54
1280.82
-586.68
1337.12
-4596.07
Raw Material Consumed
38094.34
34957.04
33423.80
28296.09
30116.35
     Opening Raw Materials
6352.55
6373.75
5188.60
5336.61
4430.44
     Purchases Raw Materials
29522.22
24645.01
24845.97
20600.63
23831.32
     Closing Raw Materials
5283.12
6352.55
6373.75
5188.60
5336.61
     Other Direct Purchases / Brought in cost
7502.69
10290.83
9762.98
7547.45
7191.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1646.67
1736.85
1652.55
1374.75
1270.24
     Electricity & Power
1646.67
1736.85
1652.55
1374.75
1270.24
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
23437.07
22547.76
20560.70
18718.41
16408.06
     Salaries, Wages & Bonus
21600.02
20633.94
18994.74
17237.70
14853.10
     Contributions to EPF & Pension Funds
1646.66
1698.08
1379.74
1209.30
1355.34
     Workmen and Staff Welfare Expenses
171.87
184.90
185.15
180.77
199.62
     Other Employees Cost
18.52
30.84
1.07
90.64
0.00
Other Manufacturing Expenses
8046.28
6694.96
7251.56
6485.88
5467.53
     Sub-contracted / Out sourced services
     Processing Charges
1141.49
1081.29
1041.42
838.47
931.16
     Repairs and Maintenance
1481.42
1500.88
1406.91
1135.10
1110.69
     Packing Material Consumed
     Other Mfg Exp
5423.37
4112.79
4803.23
4512.31
3425.68
General and Administration Expenses
8252.83
11683.20
8911.03
5262.86
10228.86
     Rent , Rates & Taxes
765.66
578.65
1168.46
942.21
836.30
     Insurance
304.69
276.88
221.25
149.01
200.15
     Printing and stationery
     Professional and legal fees
2689.77
3181.70
2335.14
1737.69
1825.53
     Traveling and conveyance
1158.55
2375.79
2320.59
2241.58
2185.76
     Other Administration
4492.71
7645.97
5186.18
2433.95
7366.88
Selling and Distribution Expenses
9796.41
10056.32
11250.79
9969.87
10647.00
     Advertisement & Sales Promotion
5870.87
7038.54
8709.42
7628.87
8425.27
     Sales Commissions & Incentives
     Freight and Forwarding
3925.54
3017.78
2541.37
2341.00
2221.73
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1214.42
471.92
332.93
3145.48
885.17
     Bad debts /advances written off
     Provision for doubtful debts
113.69
178.33
19.62
42.61
7.87
     Losson disposal of fixed assets(net)
11.73
20.69
     Losson foreign exchange fluctuations
752.09
687.03
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
348.64
281.86
313.31
3082.18
190.27
Less: Expenses Capitalised
Total Expenditure
88595.48
89428.87
82796.68
74590.46
70427.14
Operating Profit (Excl OI)
20843.81
16980.82
15858.00
16153.73
20367.00
Other Income
502.16
1596.02
2081.37
914.00
373.65
     Interest Received
26.47
46.76
27.00
89.36
180.69
     Dividend Received
3.50
7.00
7.03
7.72
8.77
     Profit on sale of Fixed Assets
3.54
5.98
18.30
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1379.33
1773.75
687.33
     Others
468.65
162.93
267.61
129.59
165.89
Operating Profit
21345.97
18576.84
17939.37
17067.73
20740.65
Interest
3531.13
3773.18
3345.85
2855.67
2373.18
     InterestonDebenture / Bonds
926.45
837.67
1024.48
1148.42
834.83
     Interest on Term Loan
2226.33
2511.23
2079.20
967.22
1413.28
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
378.35
424.28
242.17
740.03
125.07
PBDT
17814.84
14803.66
14593.52
14212.06
18367.47
Depreciation
4435.54
4171.66
3259.05
3018.76
2643.68
Profit Before Taxation & Exceptional Items
13379.30
10632.00
11334.47
11193.30
15723.79
Exceptional Income / Expenses
445.45
328.76
1671.82
-809.49
Profit Before Tax
13824.75
10960.76
13006.29
11193.30
14914.30
Provision for Tax
4123.87
3201.06
3756.36
3154.60
3826.77
     Current Income Tax
4981.40
3961.27
4765.42
3256.90
6190.43
     Deferred Tax
-601.87
-731.83
-1009.06
-102.30
-2363.66
     Other taxes
-1459.40
-1492.04
-2018.12
-204.60
-4727.32
Profit After Tax
9700.88
7759.70
9249.93
8038.70
11087.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
-0.03
-0.11
-0.92
0.46
Share of Associate
Other Consolidated Items
Consolidated Net Profit
9700.38
7759.67
9249.82
8037.78
11087.99
Adjustments to PAT
Profit Balance B/F
63296.78
56149.67
47793.59
40395.93
30019.70
Appropriations
72997.16
63909.34
57043.41
48433.71
41107.69
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
660.98
612.56
893.74
640.12
711.76
Equity Dividend %
250.00
250.00
200.00
200.00
200.00
Earnings Per Share
34.38
27.50
32.78
28.49
39.30
Adjusted EPS
34.38
27.50
32.78
28.49
39.30

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