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Profit and Loss of Glaxosmithkline Pharma Ltd


Profit and Loss of Glaxosmithkline Pharma Ltd
Dec2007Dec2006Dec2005Dec2004Dec2003
INCOME:
Sales Turnover & Other Income 2051.361972.751878.681651.461270.12
Excise Duty142.54139.15105.51116.1198.52
Total Income2034.561995.331886.731654.651274.63
EXPENDITURE:
Raw Materials 611.66647.10634.51594.04498.84
Stock Adjustments -16.8022.588.053.194.51
Other Manufacturing Expenses 51.2347.7634.6333.2035.74
Power & Fuel Cost20.5419.2316.6116.4716.96
Employee Cost 148.07151.45153.68166.34154.64
Selling and Administration Expenses 177.43180.65175.02167.74129.11
Miscellaneous Expenses 74.3353.2376.6266.7655.57
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax808.76756.76690.15493.99285.25
Interest & Financial Charges 1.351.352.362.552.63
Profit before Depreciation & Tax807.41755.41687.79491.44282.62
Depreciation16.1615.8515.7317.4717.93
Profit Before Tax791.25739.56672.06473.97264.69
Tax253.59194.05169.98140.8892.46
Profit After Tax537.66545.51502.08333.09172.23
Adjustment below Net Profit 0.000.000.005.330.00
P & L Balance brought forward632.75441.19259.75191.60120.89
Appropriations 410.52353.95320.64270.27101.52
P & L Bal. carried down759.89632.75441.19259.75191.60
Equity Dividend304.93262.58237.17209.5774.48
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax51.8236.8233.2627.399.54
Equity Dividend (%)360.00310.00280.00240.00100.00
Earning Per Share (Rs.)57.3660.0655.3535.0121.84
Book Value160.68141.05112.00105.8589.62
Extraordinary Items 181.49188.39195.8155.92-8.79

  
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