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Profit and Loss of GlaxoSmithkline Consumer Healthcare Ltd


Profit and Loss of GlaxoSmithkline Consumer Healthcare Ltd
Dec2007Dec2006Dec2005Dec2004Dec2003
INCOME:
Sales Turnover & Other Income 1464.371268.351138.141030.20960.48
Excise Duty122.09101.34124.43120.19113.07
Total Income1491.711269.791176.241024.39965.25
EXPENDITURE:
Raw Materials 347.66275.05251.86224.26205.27
Stock Adjustments 27.341.4438.10-5.814.77
Other Manufacturing Expenses 189.70172.70157.01129.18125.91
Power & Fuel Cost30.4429.9327.3524.8523.52
Employee Cost 149.99130.35115.24103.6497.16
Selling and Administration Expenses 322.78296.42265.52229.63217.34
Miscellaneous Expenses 35.8327.1926.3430.2532.83
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax293.22236.81208.49162.39150.15
Interest & Financial Charges 4.613.534.225.254.99
Profit before Depreciation & Tax288.61233.28204.27157.14145.16
Depreciation43.4942.7141.8541.4645.58
Profit Before Tax245.12190.57162.42115.6899.58
Tax82.4463.6455.2742.5223.23
Profit After Tax162.68126.93107.1573.1676.35
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward0.000.000.000.000.00
Appropriations 162.68126.93107.1573.1676.35
P & L Bal. carried down0.000.000.000.000.00
Equity Dividend50.4742.0633.6431.7731.77
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax8.585.894.724.154.07
Equity Dividend (%)120.00100.0080.0070.0070.00
Earning Per Share (Rs.)36.6428.7824.3515.2115.93
Book Value153.67129.03112.96116.65108.44
Extraordinary Items 0.12-0.24-0.28-0.01-0.06

  
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