B.N.Rathi Securities Ltd.

Company Profile

Profit & Loss

GLAXOSMITHKLINE PHARMACEUTICALS LTD.

NSE : GLAXOBSE : 500660ISIN CODE : INE159A01016Industry : Pharmaceuticals & DrugsHouse : Glaxosmithkline - MNC

BSE2093.85-9.7 (-0.46 %)

PREV CLOSE ( ) 2103.55

OPEN PRICE ( ) 2105.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 8701

TODAY'S LOW / HIGH ( )2078.40 2144.55

52 WK LOW / HIGH ( )1242 2649.95

NSE2095.35-6.4 (-0.3 %)

PREV CLOSE( ) 2101.75

OPEN PRICE ( ) 2122.00

BID PRICE (QTY) 2095.35 (47)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 101606

TODAY'S LOW / HIGH( ) 2078.10 2145.00

52 WK LOW / HIGH ( )1241.15 2524

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME :

Gross Sales

35681.20

35943.40

31247.40

33622.70

31281.20

Sales

35427.80

35804.00

30948.80

33252.40

30894.80

Job Work/ Contract Receipts

Processing Charges / Service Income

242.40

127.10

204.20

237.90

252.00

Revenue from property development

Other Operational Income

11.10

12.40

94.30

132.40

134.30

Less: Excise Duty

Net Sales

32517.20

32780.30

29256.00

32243.80

31281.20

EXPENDITURE :

Increase/Decrease in Stock

689.60

155.70

-380.20

-354.30

255.70

Raw Material Consumed

12159.20

13406.20

12948.80

13433.00

13324.60

Opening Raw Materials

1071.10

912.80

764.80

1155.40

1032.10

Purchases Raw Materials

4248.60

6270.00

4865.90

4353.20

6989.00

Closing Raw Materials

1044.80

1071.10

912.80

764.80

1155.40

Other Direct Purchases / Brought in cost

7884.30

7294.40

8230.90

8689.20

6458.90

Other raw material cost

0.00

Power & Fuel Cost

296.00

278.30

260.80

333.60

279.40

Electricity & Power

296.00

278.30

260.80

333.60

279.40

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

5949.90

6102.30

6161.60

6285.50

5372.00

Salaries, Wages & Bonus

5417.20

5526.30

5636.10

5710.50

4782.70

Contributions to EPF & Pension Funds

215.90

231.50

245.10

258.20

240.70

Workmen and Staff Welfare Expenses

205.00

193.70

191.10

188.50

223.90

Other Employees Cost

111.70

150.80

89.40

128.30

124.70

Other Manufacturing Expenses

990.50

1201.40

1105.90

1078.90

1155.50

Sub-contracted / Out sourced services

Processing Charges

Repairs and Maintenance

192.40

220.20

255.20

171.30

208.20

Packing Material Consumed

Other Mfg Exp

798.10

981.20

850.70

907.60

947.30

General and Administration Expenses

1893.30

1440.80

1173.10

1645.10

1786.00

Rent , Rates & Taxes

660.70

294.80

399.90

369.50

422.90

Insurance

51.00

53.50

54.40

40.40

43.80

Printing and stationery

116.30

115.30

92.80

110.80

97.30

Professional and legal fees

228.30

359.70

117.20

119.20

222.70

Traveling and conveyance

759.30

545.90

468.80

875.30

743.00

Other Administration

837.00

617.50

508.90

1005.30

999.30

Selling and Distribution Expenses

1809.70

1995.90

1247.30

2123.60

2028.10

Advertisement & Sales Promotion

1091.20

1276.90

673.70

1382.30

1203.60

Sales Commissions & Incentives

194.70

209.50

198.70

199.70

194.90

Freight and Forwarding

523.70

509.50

374.90

541.70

629.50

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

Miscellaneous Expenses

686.20

580.90

757.40

1125.80

1072.00

Bad debts /advances written off

Provision for doubtful debts

Losson disposal of fixed assets(net)

0.60

Losson foreign exchange fluctuations

99.10

51.40

123.70

43.70

Losson sale of non-trade current investments

Other Miscellaneous Expenses

587.20

529.50

756.80

1002.10

1028.30

Less: Expenses Capitalised

Total Expenditure

24474.40

25161.50

23274.60

25671.30

25273.20

Operating Profit (Excl OI)

8042.90

7618.80

5981.40

6572.50

6008.00

Other Income

1006.60

757.80

1105.80

790.10

1023.20

Interest Received

698.10

711.50

1105.70

762.10

772.80

Dividend Received

Profit on sale of Fixed Assets

0.30

3.20

23.30

14.10

Profits on sale of Investments

307.80

5.90

Provision Written Back

0.10

4.70

231.40

Foreign Exchange Gains

Others

0.40

37.00

0.10

0.00

4.80

Operating Profit

9049.50

8376.50

7087.20

7362.60

7031.20

Interest

18.10

20.00

35.30

63.40

5.50

InterestonDebenture / Bonds

Interest on Term Loan

Intereston Fixed deposits

4.10

2.60

3.50

2.20

Bank Charges etc

Other Interest

14.00

17.40

31.80

61.20

3.30

PBDT

9031.40

8356.60

7051.90

7299.20

7025.60

Depreciation

657.70

681.90

786.00

826.80

485.90

Profit Before Taxation & Exceptional Items

8373.70

7674.70

6265.90

6472.50

6539.70

Exceptional Income / Expenses

-9.70

115.80

-1726.00

-3414.90

287.00

Profit Before Tax

8364.00

7790.50

4539.90

3057.50

6826.70

Provision for Tax

2287.60

3982.80

1667.20

2125.50

2372.80

Current Income Tax

2471.30

2197.40

1586.70

2353.10

1928.20

Deferred Tax

-183.70

-94.00

80.50

-476.20

444.50

Other taxes

0.00

1879.40

0.00

248.60

0.00

Profit After Tax

6076.40

3807.70

2872.70

932.00

4453.90

Extra items

30.40

13139.50

708.80

0.00

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

6106.90

16947.20

3581.50

932.00

4453.90

Adjustments to PAT

Profit Balance B/F

17425.40

5560.40

8755.20

11907.70

11027.80

Appropriations

23532.30

22507.60

12336.70

12839.70

15481.70

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

15246.60

5082.20

6776.20

4084.60

3574.00

Equity Dividend %

320.00

900.00

300.00

400.00

200.00

Earnings Per Share

36.00

100.00

21.00

6.00

26.00

Adjusted EPS

36.00

100.00

21.00

6.00

26.00

Investor Alert

1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.

ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838

GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.

In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.

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