| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 3128.12 | 2895.65 | 2999.99 | 2837.91 | 3410.67 |
| Other Income | 151.09 | 72.34 | 121.24 | 139.17 | 200.41 |
| Stock Adjustments | -25.57 | 57.93 | -83.37 | 144.48 | 3.7 |
| Total Income | 3253.64 | 3025.92 | 3037.86 | 3121.56 | 3614.78 |
| EXPENDITURE : | |||||
| Raw Materials | 1332.46 | 1299.24 | 1314.38 | 1377.57 | 1514.14 |
| Excise Duty | 0 | 24.19 | 91.52 | 0 | 106.15 |
| Power and Fuel Cost | 27.94 | 26.44 | 27.82 | 25.97 | 31.17 |
| Other Manufacturing Expenses | 115.55 | 110.55 | 108.26 | 209.9 | 126.06 |
| Employee Cost | 537.2 | 523.4 | 483.01 | 443.37 | 493.02 |
| Selling and Administration Expenses | 381.41 | 358.84 | 373.99 | 333.63 | 446.77 |
| Miscellaneous Expenses | 127.28 | 105.12 | 100.37 | 127.36 | 115.96 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 731.81 | 578.14 | 538.52 | 603.76 | 781.5 |
| Interest and Financial Charges | 0.55 | 0.19 | 0.25 | 0.42 | 0.47 |
| Profit before Depreciation and Tax | 731.26 | 577.95 | 538.27 | 603.34 | 781.03 |
| Depreciation | 48.59 | 37.99 | 27.08 | 24.95 | 25.35 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 682.66 | 539.97 | 511.19 | 578.39 | 755.68 |
| Tax | 237.27 | 189.24 | 174.38 | 202.25 | 279.27 |
| Profit After Tax | 445.39 | 350.73 | 336.81 | 376.14 | 476.41 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 445.39 | 350.73 | 336.81 | 376.14 | 476.41 |
| Adjustment below Net Profit | -60.94 | -51.73 | -86.22 | 0 | 0 |
| P and L Balance brought forward | 1102.78 | 1057.89 | 1230.81 | 1491.84 | 1084.66 |
| Appropriations | 296.46 | 254.11 | 423.52 | 637.17 | 684.33 |
| P and L Bal. carried down | 1190.77 | 1102.78 | 1057.89 | 1230.81 | 876.74 |
| Equity Dividend | 296.46 | 254.11 | 423.52 | 529.39 | 529.39 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 107.77 | 107.77 |
| Equity Dividend (%) | 200 | 350 | 300 | 500 | 500 |
| Earning Per Share (Rs.) | 26.29 | 41.41 | 39.76 | 31.68 | 34.82 |
| Book Value | 126.31 | 242.89 | 236.93 | 257.75 | 215.93 |
| Extraordinary Items | 19.65 | 9.56 | 30.29 | 1.67 | -32.34 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 169.41 | 84.7 | 84.7 | 84.7 | 84.7 |
| Reserves and Surplus | 1970.42 | 1972.63 | 1922.15 | 2098.55 | 1744.28 |
| Total Shareholders Funds | 2139.83 | 2057.33 | 2006.85 | 2183.25 | 1828.98 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 317.57 | 290.7 | 277.36 | 293.2 | 280.63 |
| Total Debt | 317.57 | 290.7 | 277.36 | 293.2 | 280.63 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 2457.4 | 2348.03 | 2284.21 | 2476.45 | 2109.61 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 561.32 | 408.16 | 305.24 | 228.36 | 363.34 |
| Less: Accum. Depreciation | 129.69 | 83.57 | 47.19 | 24.32 | 240.26 |
| Net Block | 431.63 | 324.59 | 258.05 | 204.04 | 123.08 |
| Capital Work in Progress | 1002.64 | 922.9 | 605.46 | 267.67 | 115.22 |
| Investments | 0.06 | 0.06 | 0.06 | 6.04 | 0.06 |
| Current Assets, Loans and Advances | |||||
| Inventories | 486.49 | 500.18 | 425.8 | 525.87 | 375.58 |
| Sundry Debtors | 120.49 | 146.96 | 170.8 | 126.57 | 100.32 |
| Cash and Bank Balance | 1171.35 | 1296.41 | 899.61 | 1391.9 | 1910.61 |
| Loans and Advances | 722.77 | 772.59 | 658.7 | 542.1 | 600.91 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 1232.24 | 1364 | 683.43 | 539.08 | 447.76 |
| Provisions | 245.79 | 251.66 | 50.83 | 48.65 | 668.42 |
| Net Current Assets | 1023.07 | 1100.48 | 1420.65 | 1998.71 | 1871.24 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 2457.4 | 2348.03 | 2284.22 | 2476.46 | 2109.6 |
| Contingent Liabilities | 717.8 | 669.66 | 697.49 | 660 | 331.11 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GLAXOSMITHKLINE PHARMACEUTICALS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
