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Profit and Loss of Glenmark Pharmaceuticals Ltd


Profit and Loss of Glenmark Pharmaceuticals Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 1427.38859.79635.38541.92383.64
Excise Duty33.4928.9655.5042.6930.84
Total Income1457.58910.59634.05565.68405.52
EXPENDITURE:
Raw Materials 433.16296.92194.11177.07125.21
Stock Adjustments 30.2050.80-1.3323.7621.88
Other Manufacturing Expenses 64.5837.6131.9326.0616.35
Power & Fuel Cost18.0416.069.648.373.87
Employee Cost 100.3272.7552.2540.6530.25
Selling and Administration Expenses 249.55184.36148.15134.67106.88
Miscellaneous Expenses 54.2140.3222.2717.5518.66
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax504.23233.61120.20118.6273.46
Interest & Financial Charges 43.6439.3617.4516.7310.06
Profit before Depreciation & Tax460.59194.25102.75101.8963.40
Depreciation29.4423.4617.4814.9810.89
Profit Before Tax431.15170.7985.2786.9152.51
Tax42.1335.9917.9723.4310.51
Profit After Tax389.02134.8067.3063.4842.00
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward234.73145.6496.4149.6923.59
Appropriations 60.0645.7118.0716.7615.90
P & L Bal. carried down563.69234.73145.6496.4149.69
Equity Dividend17.159.588.318.307.70
Preference Dividend0.000.691.400.711.05
Corporate Dividend Tax2.911.441.361.251.12
Equity Dividend (%)70.0040.0035.0035.0065.00
Earning Per Share (Rs.)15.5311.055.435.186.72
Book Value41.3437.5025.1622.4837.98
Extraordinary Items 4.740.79-0.070.03-0.06

  
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