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GLAXOSMITHKLINE PHARMACEUTICALS
Income Statement

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GLAXOSMITHKLINE PHARMACEUTICALS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹4,222 Cr₹4,123 Cr₹3,785 Cr₹3,568 Cr₹3,594 Cr
     Sales ₹4,208 Cr₹4,100 Cr₹3,773 Cr₹3,543 Cr₹3,580 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹13 Cr₹20 Cr₹10 Cr₹24 Cr₹13 Cr
     Revenue from property development -----
     Other Operational Income ₹1.22 Cr₹3.43 Cr₹1.44 Cr₹1.11 Cr₹1.24 Cr
Less: Excise Duty -----
Net Sales ₹3,822 Cr₹3,749 Cr₹3,454 Cr₹3,252 Cr₹3,278 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹4.46 Cr₹46 Cr₹-64 Cr₹69 Cr₹16 Cr
Raw Material Consumed ₹1,347 Cr₹1,345 Cr₹1,398 Cr₹1,216 Cr₹1,341 Cr
     Opening Raw Materials ₹113 Cr₹107 Cr₹104 Cr₹107 Cr₹91 Cr
     Purchases Raw Materials ₹416 Cr₹506 Cr₹548 Cr₹425 Cr₹627 Cr
     Closing Raw Materials ₹93 Cr₹113 Cr₹107 Cr₹104 Cr₹107 Cr
     Other Direct Purchases / Brought in cost ₹910 Cr₹845 Cr₹853 Cr₹788 Cr₹729 Cr
     Other raw material cost -----
Power & Fuel Cost ₹30 Cr₹30 Cr₹30 Cr₹30 Cr₹28 Cr
     Electricity & Power ₹30 Cr₹30 Cr₹30 Cr₹30 Cr₹28 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹607 Cr₹580 Cr₹624 Cr₹595 Cr₹610 Cr
     Salaries, Wages & Bonus ₹538 Cr₹529 Cr₹569 Cr₹542 Cr₹553 Cr
     Contributions to EPF & Pension Funds ₹21 Cr₹21 Cr₹21 Cr₹22 Cr₹23 Cr
     Workmen and Staff Welfare Expenses ₹19 Cr₹16 Cr₹16 Cr₹21 Cr₹19 Cr
     Other Employees Cost ₹28 Cr₹15 Cr₹19 Cr₹11 Cr₹15 Cr
Other Manufacturing Expenses ₹101 Cr₹114 Cr₹114 Cr₹99 Cr₹120 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹25 Cr₹23 Cr₹21 Cr₹19 Cr₹22 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹77 Cr₹91 Cr₹93 Cr₹80 Cr₹98 Cr
General and Administration Expenses ₹163 Cr₹194 Cr₹191 Cr₹189 Cr₹144 Cr
     Rent , Rates & Taxes ₹16 Cr₹55 Cr₹50 Cr₹66 Cr₹29 Cr
     Insurance ₹11 Cr₹11 Cr₹7.93 Cr₹5.10 Cr₹5.35 Cr
     Printing and stationery ₹18 Cr₹16 Cr₹16 Cr₹12 Cr₹12 Cr
     Professional and legal fees ₹30 Cr₹24 Cr₹23 Cr₹23 Cr₹36 Cr
     Traveling and conveyance ₹76 Cr₹66 Cr₹73 Cr₹76 Cr₹55 Cr
     Other Administration ₹13 Cr₹23 Cr₹20 Cr₹7.77 Cr₹7.16 Cr
Selling and Distribution Expenses ₹203 Cr₹190 Cr₹184 Cr₹181 Cr₹200 Cr
     Advertisement & Sales Promotion ₹128 Cr₹120 Cr₹109 Cr₹109 Cr₹128 Cr
     Sales Commissions & Incentives ₹25 Cr₹22 Cr₹21 Cr₹19 Cr₹21 Cr
     Freight and Forwarding ₹51 Cr₹47 Cr₹54 Cr₹52 Cr₹51 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹56 Cr₹73 Cr₹68 Cr₹69 Cr₹58 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.05 Cr₹1.51 Cr---
     Losson foreign exchange fluctuations ₹4.76 Cr₹2.27 Cr-₹9.91 Cr₹5.14 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹51 Cr₹69 Cr₹68 Cr₹59 Cr₹53 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,512 Cr₹2,572 Cr₹2,545 Cr₹2,447 Cr₹2,516 Cr
Operating Profit (Excl OI) ₹1,309 Cr₹1,177 Cr₹909 Cr₹804 Cr₹762 Cr
Other Income ₹145 Cr₹146 Cr₹123 Cr₹101 Cr₹76 Cr
     Interest Received ₹57 Cr₹71 Cr₹68 Cr₹70 Cr₹71 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.89 Cr₹0.03 Cr₹0.32 Cr
     Profits on sale of Investments ₹80 Cr₹70 Cr₹49 Cr₹31 Cr₹0.59 Cr
     Provision Written Back ----₹0.01 Cr
     Foreign Exchange Gains -----
     Others ₹9.00 Cr₹4.90 Cr₹5.08 Cr₹0.04 Cr₹3.70 Cr
Operating Profit ₹1,455 Cr₹1,323 Cr₹1,031 Cr₹905 Cr₹838 Cr
Interest ₹2.73 Cr₹1.31 Cr₹1.80 Cr₹1.81 Cr₹2.00 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits ₹0.01 Cr₹0.13 Cr₹0.22 Cr₹0.41 Cr₹0.26 Cr
     Bank Charges etc -----
     Other Interest ₹2.72 Cr₹1.18 Cr₹1.58 Cr₹1.40 Cr₹1.74 Cr
PBDT ₹1,452 Cr₹1,322 Cr₹1,029 Cr₹903 Cr₹836 Cr
Depreciation ₹66 Cr₹67 Cr₹70 Cr₹66 Cr₹68 Cr
Profit Before Taxation & Exceptional Items ₹1,385 Cr₹1,255 Cr₹960 Cr₹837 Cr₹767 Cr
Exceptional Income / Expenses ₹21 Cr₹4.69 Cr₹-144 Cr₹-0.97 Cr₹12 Cr
Profit Before Tax ₹1,406 Cr₹1,260 Cr₹816 Cr₹836 Cr₹779 Cr
Provision for Tax ₹370 Cr₹332 Cr₹226 Cr₹229 Cr₹398 Cr
     Current Income Tax ₹361 Cr₹326 Cr₹238 Cr₹247 Cr₹220 Cr
     Deferred Tax ₹9.46 Cr₹6.34 Cr₹-11 Cr₹-18 Cr₹-9.40 Cr
     Other taxes ----₹188 Cr
Profit After Tax ₹1,036 Cr₹928 Cr₹590 Cr₹608 Cr₹381 Cr
Extra items ---₹3.05 Cr₹1,314 Cr
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,036 Cr₹928 Cr₹590 Cr₹611 Cr₹1,695 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,059 Cr₹876 Cr₹829 Cr₹1,743 Cr₹556 Cr
Appropriations ₹2,095 Cr₹1,804 Cr₹1,419 Cr₹2,353 Cr₹2,251 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹712 Cr₹542 Cr₹542 Cr₹1,525 Cr₹508 Cr
Equity Dividend % ₹570.00₹540.00₹320.00₹320.00₹900.00
Earnings Per Share ₹61.15₹54.76₹34.83₹36.05₹100.04
Adjusted EPS ₹61.15₹54.76₹34.83₹36.05₹100.04

Compare Income Statement of peers of GLAXOSMITHKLINE PHARMACEUTICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GLAXOSMITHKLINE PHARMACEUTICALS ₹45,921.8 Cr 7% 6.7% -4.6% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹457,073.0 Cr 7.3% 8.4% 13.1% Stock Analytics
DIVIS LABORATORIES ₹307,147.0 Cr 15.3% 24.1% 63% Stock Analytics
TORRENT PHARMACEUTICALS ₹181,626.0 Cr 1% 2.5% 33.4% Stock Analytics
DR REDDYS LABORATORIES ₹115,685.0 Cr 1% 15.9% 14% Stock Analytics
CIPLA ₹113,589.0 Cr 0.4% 7.9% -6.2% Stock Analytics


GLAXOSMITHKLINE PHARMACEUTICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GLAXOSMITHKLINE PHARMACEUTICALS

7%

6.7%

-4.6%

SENSEX

5.5%

13.3%

-3.4%


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