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Audited Results of GlaxoSmithKline Consumer Healthcare Ltd. Company
(Rs in Cr.) |
Mar 31, 2019 |
Mar 31, 2018 |
Mar 31, 2017 |
Mar 31, 2016 |
Mar 31, 2015 |
Operating Income |
4,782.01 |
4,316.52 |
3,991.28 |
4,308.73 |
4,307.59 |
Manufacturing Expenses |
76.79 |
73.43 |
72.31 |
78.66 |
80.86 |
Personnel Expenses |
644.62 |
527.73 |
450.86 |
509.40 |
431.29 |
Selling Expenses |
602.25 |
546.73 |
514.67 |
544.09 |
0 |
Administrative Expenses |
874.77 |
847.48 |
812.45 |
992.38 |
1,560.28 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
3,641.04 |
3,433.16 |
3,152.97 |
3,473.84 |
3,577.50 |
Operating Profit |
1,140.97 |
883.36 |
838.31 |
834.88 |
730.08 |
Other Recurring Income |
432.60 |
257.41 |
239.06 |
278.74 |
221.89 |
Adjusted PBDIT |
1,573.57 |
1,140.76 |
1,077.37 |
1,113.63 |
951.97 |
Financial Expenses |
0.78 |
2.03 |
2.78 |
0.79 |
0.74 |
Depreciation |
60.50 |
64.37 |
64.18 |
57.44 |
62.09 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
1,512.29 |
1,074.36 |
1,010.42 |
1,055.40 |
889.14 |
Tax Charges |
529.49 |
374.26 |
353.74 |
368.48 |
305.54 |
Adjusted PAT |
982.80 |
700.10 |
656.68 |
686.91 |
583.60 |
Non Recurring Items |
7.04 |
16.67 |
21.60 |
0 |
0 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
982.80 |
700.10 |
656.68 |
686.91 |
583.60 |
Equity Dividend |
250.58 |
234.46 |
234.46 |
234.46 |
184.22 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
3,071.68 |
2,457.19 |
2,094.73 |
1,486.39 |
1,199.31 |