SSPL WEALTH PVT LTD

Profit and Loss


GlaxoSmithkline Consumer Healthcare Ltd(Merged)	Industry: Food - Processing - MNC

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
500676	INE264A01014	989.4816928	GSKCONS	0.98	45229.85	39.13	274.81	10

	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)
INCOME :
Sales Turnover	4782.01	4377.05	4425.91	4564.38	4531.03	5144.49
Excise Duty	0.00	60.54	434.63	428.11	223.44	275.91
Net Sales	4782.01	4316.51	3991.28	4136.27	4307.59	4868.58
Other Income	432.60	257.41	239.06	277.51	221.89	206.91
Stock Adjustments	58.92	-40.98	7.66	2.70	42.97	-8.91
Total Income	5273.53	4532.94	4238.00	4416.48	4572.45	5066.58
EXPENDITURE :
Raw Materials	1207.83	1136.92	1061.20	1346.24	1542.10	1368.78
Power & Fuel Cost	76.79	73.43	72.31	78.66	65.22	98.19
Employee Cost	644.62	527.73	450.86	504.98	431.29	470.05
Other Manufacturing Expenses	341.07	306.34	296.79	49.22	212.61	574.19
Selling & Administrative Expenses	1408.43	1327.91	1092.48	1310.84	1325.71	1305.22
Miscellaneous Expenses	21.22	19.84	186.99	10.87	43.54	170.46
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3699.96	3392.18	3160.63	3300.81	3620.47	3986.89
Operating Profit	1573.58	1140.76	1077.37	1115.67	951.97	1079.67
Interest	0.78	2.03	2.78	2.28	0.74	1.05
Gross Profit	1572.80	1138.73	1074.59	1113.39	951.23	1078.62
Depreciation	60.50	64.37	64.18	57.44	62.09	62.55
Profit Before Tax	1512.30	1074.36	1010.41	1055.95	889.14	1016.07
Tax	527.93	361.91	370.23	376.85	316.93	370.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.56	12.35	-16.50	-8.18	-11.38	-28.68
Reported Net Profit	982.80	700.10	656.68	687.28	583.60	674.75
Extraordinary Items	0.29	0.25	0.00	0.68	-5.27	0.00
Adjusted Net Profit	982.51	699.85	656.68	686.60	588.87	674.75
Adjustment below Net Profit	-57.79	-43.26	-38.33	-51.00	-5.02	-1.46
P & L Balance brought forward	2397.25	2034.80	1710.84	1374.55	852.04	467.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	315.42	294.39	294.39	300.00	336.75	288.89
P & L Balance carried down	3006.85	2397.25	2034.80	1710.84	1093.86	852.04
Dividend	441.58	315.42	294.39	294.39	231.31	189.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1050.00	750.00	700.00	700.00	550.00	450.00
Dividend Per Share(Rs)	105.00	75.00	70.00	70.00	55.00	45.00
Earnings Per Share-Unit Curr	233.69	166.47	156.15	163.42	127.57	122.24
Earnings Per Share(Adj)-Unit Curr	233.69	166.47	156.15	163.42	127.57	122.24
Book Value-Unit Curr	973.65	828.70	742.51	665.48	502.44	431.06
Book Value(Adj)-Unit Curr	973.65	828.70	742.51	665.48	502.44	431.06