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NSE
426.65
Change Change %
-5.30 -1.23%

Updated:10 Jul, 2020, 16:05 PM IST

BSE
426.70
Change Change %
-5.05 -1.17%

Updated:10 Jul, 2020, 16:01 PM IST

Glenmark Pharma's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 6,431.88 8,095.50 -20.55%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 28.65 106.27 -73.04%
Net Sales 6,403.23 7,989.23 -19.85%
EXPENDITURE:
Increase/Decrease in Stock 51.85 -83.52 162.08%
Raw Materials Consumed 2,251.50 2,446.71 -7.98%
Power & Fuel Cost 132.76 122.90 8.02%
Employee Cost 1,021.92 914.47 11.75%
Other Manufacturing Expenses 356.14 312.29 14.04%
General and Administration Expenses 562.69 665.23 -15.41%
Selling and Distribution Expenses 641.96 624.80 2.75%
Miscellaneous Expenses 36.92 87.71 -57.91%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 5,055.73 5,090.59 -0.68%
PBIDT (Excl OI) 1,347.50 2,898.64 -53.51%
Other Income 180.42 148.24 21.71%
Operating Profit 1,527.93 3,046.88 -49.85%
Interest 190.90 152.60 25.10%
PBDT 1,337.03 2,894.28 -53.80%
Depreciation 118.20 104.93 12.65%
Profit Before Taxation & Exceptional Items 1,218.83 2,789.35 -56.30%
Exceptional Income / Expenses 0.00 -236.45 100.00%
Profit Before Tax 1,218.83 2,552.90 -52.26%
Provision for Tax 204.48 412.29 -50.40%
PAT 1,014.35 2,140.61 -52.61%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 7,563.08 5,492.69 37.69%
Appropriations 8,577.43 7,633.30 12.37%
Equity Dividend (%) 200.00 200.00 0.00%
Earnings Per Share (in ₹) 35.95 75.86 -52.61%
Book Value (in ₹) 367.90 334.38 10.02%
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