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Union Budget 2017-18
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Nine Month Financial Results of GlaxoSmithKline Consumer Healthcare Ltd.(Figures in Rs crores)

Dec 31, 2015 Dec 31, 2014 Sep 30, 2013 Sep 30, 2012 Sep 30, 2011
Other Income 169.13 162.41 114.36 80.60 53.67
Raw Material 921.76 1,060.01 858.08 692.76 506.30
Power And Fuel 0.00 0.00 0.00 0.00 0.00
Employee Expenses 390.99 291.04 287.05 222.67 196.67
Excise
Admin And Selling Expenses 503.04 534.67 460.09 363.81 323.18
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Other Expenses 812.25 824.63 680.41 612.73 665.64
Provisions Made 0.00 0.00 0.00 0.00 0.00
Interest 0.62 0.57 0.44 2.28 2.59
Gross Profit 764.87 628.09 668.29 573.40 476.84
Depreciation 42.85 37.18 34.48 28.17 33.89
Taxation 271.84 204.09 210.51 178.11 146.84
Extra Ordinary Item 56.05 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00
Equity Capital 42.06 42.06 42.06 42.06 42.06
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares (in lacs) 0.00 1.16 1.16 2.39 2.39
Agg.Of Non PromotoHolding (%) 0.00 0.00 0.00 0.00 0.00
EPS (in Rs.) 120.36 91.97 100.64 87.28 70.40
 
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