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NINE MONTHS RESULTS

GlaxoSmithKline Pharmaceuticals Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations2496.382434.182425.592386.462448.80
Total Income From Operations2496.382434.182425.592386.462448.80
      
EXPENDITURE     
Consumption of Raw Materials312.70298.65419.32320.66376.05
Purchase of Traded Goods597.34610.64545.34654.31667.64
Increase/Decrease in Stocks29.26-2.09-4.521.08-15.28
Employees Cost451.56446.15470.19465.14456.97
Depreciation51.5848.5952.8461.4360.09
Other Expenses460.18448.18412.85419.11479.05
Total Expenses1902.621850.121896.021921.732024.52
      
P/L Before Other Inc. , Int., Excpt. Items & Tax593.76584.06529.57464.73424.28
Other Income93.6173.5557.2880.5862.40
P/L Before Interest, Excpt. Items & Tax687.37657.61586.85545.31486.68
Interest1.031.161.722.904.83
P/L Before Exceptional Items & Tax686.34656.45585.13542.41481.85
Exceptional Items-146.01-11.37-17.92-53.60-335.76
P/L Before Tax540.33645.08567.21488.81146.09
Tax148.72171.86134.76143.99173.98
P/L After Tax from Ordinary Activities391.61473.22432.45344.82-27.89
Extra Ordinary Item0.003.0540.240.000.00
Net Profit/Loss For the Period391.61476.27472.69344.82-27.89
      
Equity Share Capital169.41169.41169.41169.41169.41
EPS Before Extra Ordinary *     
Basic EPS (Rs.)29.5428.1127.9120.35-1.65
Diluted EPS (Rs.)23.1228.1127.9120.35-1.65
EPS After Extra Ordinary *     
Basic EPS (Rs.) 29.5428.1127.9120.35-1.65
Diluted EPS (Rs.) 23.1228.1127.9120.35-1.65
      
PBITOE Margin (%)23.7823.9921.8319.4717.32
PBTE Margin (%)27.4926.9624.1222.7219.67
PBT Margin (%)21.6426.5023.3820.485.96
PAT Margin (%)15.6819.5619.4814.44-1.13
ParticularsDec 23
Net Sales/Income from operations2496.38
Total Income From Operations2496.38
  
EXPENDITURE 
Consumption of Raw Materials312.70
Purchase of Traded Goods597.34
Increase/Decrease in Stocks29.26
Employees Cost451.56
Depreciation51.58
Other Expenses460.18
Total Expenses1902.62
P/L Before Other Inc. , Int., Excpt. Items & Tax593.76
Other Income93.61
P/L Before Interest, Excpt. Items & Tax687.37
Interest1.03
P/L Before Exceptional Items & Tax686.34
Exceptional Items-146.01
P/L Before Tax540.33
Tax148.72
P/L After Tax from Ordinary Activities391.61
Extra Ordinary Item0.00
Net Profit/Loss For the Period391.61
Equity Share Capital169.41
EPS Before Extra Ordinary * 
Basic EPS (Rs.)29.54
Diluted EPS (Rs.)23.12
EPS After Extra Ordinary * 
Basic EPS (Rs.) 29.54
Diluted EPS (Rs.) 23.12
PBITOE Margin (%)23.78
PBTE Margin (%)27.49
PBT Margin (%)21.64
PAT Margin (%)15.68