SSPL Securities Private Limited

Profit and Loss


Glenmark Pharmaceuticals Ltd	Industry: Pharmaceuticals - Indian - Bulk Drugs & Formln

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
532296	INE935A01035	868.3164333	GLENMARK	0.15	46276.7	26.53	61.81	1

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	7891.12	8220.66	8141.58	7567.93	6712.63	6304.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7891.12	8220.66	8141.58	7567.93	6712.63	6304.87
Other Income	6238.36	985.94	1044.96	470.13	625.34	954.61
Stock Adjustments	103.07	31.37	16.13	-5.24	-48.77	-471.81
Total Income	14232.55	9237.97	9202.67	8032.82	7289.20	6787.67
EXPENDITURE :
Raw Materials	3313.19	3427.07	3474.66	2944.53	2617.22	1887.15
Power & Fuel Cost	104.92	95.09	91.34	80.49	90.76	82.99
Employee Cost	1434.78	1346.51	1193.20	1107.40	1072.33	969.98
Other Manufacturing Expenses	375.32	304.66	297.44	267.26	230.03	218.75
Selling & Administrative Expenses	1199.17	1246.10	1062.89	914.37	977.77	992.83
Miscellaneous Expenses	325.15	855.71	349.97	358.30	371.53	353.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6752.52	7275.13	6469.50	5672.35	5359.63	4505.58
Operating Profit	7480.02	1962.84	2733.18	2360.47	1929.57	2282.08
Interest	277.11	206.82	236.04	265.90	256.39	223.81
Gross Profit	7202.91	1756.02	2497.14	2094.57	1673.18	2058.27
Depreciation	202.16	184.15	159.70	150.82	138.54	106.28
Profit Before Tax	7000.75	1571.87	2337.44	1943.75	1534.64	1951.99
Tax	1049.99	386.93	411.08	343.62	269.24	383.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	783.46	-23.83	-71.42	-49.31	-89.14	-53.61
Reported Net Profit	5167.29	1208.77	1997.79	1649.45	1354.55	1622.11
Extraordinary Items	3742.26	-369.56	354.02	59.87	14.43	277.16
Adjusted Net Profit	1425.03	1578.33	1643.77	1589.58	1340.12	1344.95
Adjustment below Net Profit	-4.76	0.63	1.61	2.48	-5.42	-3.54
P & L Balance brought forward	16002.82	14863.96	12921.86	11340.47	10059.38	8508.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	77.22	70.54	57.30	70.54	68.03	68.03
P & L Balance carried down	21088.13	16002.82	14863.96	12921.86	11340.47	10059.38
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	250.00	250.00	250.00	250.00	200.00
Dividend Per Share(Rs)	2.50	2.50	2.50	2.50	2.50	2.00
Earnings Per Share-Unit Curr	183.11	42.84	70.80	58.46	48.00	57.49
Earnings Per Share(Adj)-Unit Curr	183.11	42.84	70.80	58.46	48.00	57.49
Book Value-Unit Curr	814.01	633.57	593.21	524.84	468.73	423.22
Book Value(Adj)-Unit Curr	814.01	633.57	593.21	524.84	468.73	423.22