| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 4782.01 | 4377.05 | 4425.91 | 4564.38 | 4531.03 |
| Other Income | 432.6 | 257.41 | 239.06 | 277.51 | 221.89 |
| Stock Adjustments | 58.92 | -40.98 | 7.66 | 2.7 | 42.97 |
| Total Income | 5273.53 | 4593.48 | 4672.63 | 4844.59 | 4795.89 |
| EXPENDITURE : | |||||
| Raw Materials | 1207.83 | 1136.92 | 1061.2 | 1346.24 | 1542.1 |
| Excise Duty | 0 | 60.54 | 434.63 | 428.11 | 223.44 |
| Power and Fuel Cost | 76.79 | 73.43 | 72.31 | 78.66 | 65.22 |
| Other Manufacturing Expenses | 341.07 | 306.34 | 296.79 | 49.22 | 212.61 |
| Employee Cost | 644.62 | 527.73 | 450.86 | 504.98 | 431.29 |
| Selling and Administration Expenses | 1408.43 | 1327.91 | 1092.48 | 1321.71 | 1343.06 |
| Miscellaneous Expenses | 21.22 | 19.84 | 186.99 | 0 | 26.19 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1573.58 | 1140.76 | 1077.37 | 1115.67 | 951.97 |
| Interest and Financial Charges | 0.78 | 2.03 | 2.78 | 2.28 | 0.74 |
| Profit before Depreciation and Tax | 1572.8 | 1138.73 | 1074.59 | 1113.39 | 951.23 |
| Depreciation | 60.5 | 64.37 | 64.18 | 57.44 | 62.09 |
| Profit Before Tax | 1512.29 | 1074.36 | 1010.42 | 1055.95 | 889.14 |
| Tax | 529.49 | 374.26 | 353.74 | 368.67 | 305.54 |
| Profit After Tax | 982.8 | 700.1 | 656.68 | 687.28 | 583.6 |
| Adjustment below Net Profit | -57.79 | -43.26 | -38.33 | -51 | -5.02 |
| P and L Balance brought forward | 2397.25 | 2034.8 | 1710.84 | 1374.55 | 852.04 |
| Appropriations | 315.42 | 294.39 | 294.39 | 300 | 336.75 |
| P and L Bal. carried down | 3006.85 | 2397.25 | 2034.8 | 1710.84 | 1093.86 |
| Equity Dividend | 315.42 | 294.39 | 294.39 | 231.31 | 231.31 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 47.09 |
| Equity Dividend (%) | 1050 | 750 | 700 | 700 | 550 |
| Earning Per Share (Rs.) | 233.69 | 166.47 | 156.15 | 163.42 | 127.57 |
| Book Value | 973.65 | 828.7 | 742.51 | 665.48 | 502.44 |
| Extraordinary Items | 0.29 | 0.25 | 0 | 0.68 | -5.27 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 42.06 | 42.06 | 42.06 | 42.06 | 42.06 |
| Reserves and Surplus | 4052.66 | 3443.06 | 3080.61 | 2756.65 | 2070.98 |
| Total Shareholders Funds | 4094.72 | 3485.12 | 3122.67 | 2798.71 | 2113.04 |
| Secured Loans | 0 | 0 | 8.36 | 12.75 | 0 |
| Unsecured Loans | 159.39 | 184.95 | 236.39 | 237.89 | 220.47 |
| Total Debt | 159.39 | 184.95 | 244.75 | 250.64 | 220.47 |
| Total Liabilities | 4254.11 | 3670.07 | 3367.42 | 3049.35 | 2333.51 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 696.76 | 650.85 | 629.35 | 569.43 | 1059.28 |
| Less: Accum. Depreciation | 234.69 | 175.32 | 141.93 | 88.16 | 567.54 |
| Net Block | 462.07 | 475.53 | 487.42 | 481.27 | 491.74 |
| Capital Work in Progress | 17.73 | 38.25 | 57.67 | 51.39 | 42.31 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 465.47 | 409.42 | 461.14 | 461.62 | 466.25 |
| Sundry Debtors | 385.68 | 278.72 | 321 | 354.16 | 313.36 |
| Cash and Bank Balance | 4097.34 | 3585.2 | 3087.38 | 2712.27 | 2296.52 |
| Loans and Advances | 668.51 | 652.17 | 566.08 | 449.3 | 427.45 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 1510.39 | 1454.85 | 1308.49 | 1155.2 | 1309 |
| Provisions | 332.29 | 314.38 | 304.79 | 305.47 | 395.14 |
| Net Current Assets | 3774.32 | 3156.28 | 2822.32 | 2516.68 | 1799.44 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 4254.12 | 3670.06 | 3367.41 | 3049.34 | 2333.49 |
| Contingent Liabilities | 145.61 | 140.34 | 135.06 | 129.79 | 605.36 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GLAXOSMITHKLINE CONSUMER HEALTHCARE LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
