Profit & Loss

Gland Pharma Ltd		Industry : (Pharmaceuticals)
BSE Code: 543245	NSE Symbol: GLAND	P/E(TTM): 22.00
ISIN Demat: INE068V01023	Div & Yield%: 1.34	EPS(TTM): 68.05
Book Value(₹): 556.80	Market Cap(₹Cr.): 24,664.98	Face Value(₹): 1.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,167.43	3,616.53	4,400.71	3,462.88	2,633.24
Excise Duty	-	-	-	-	-
Net Sales	4,167.43	3,616.53	4,400.71	3,462.88	2,633.24
Other Income	166.67	240.46	223.94	134.78	139.17
Stock Adjustments	-87.43	46.92	-36.69	273.49	6.90
Total Income	4,246.67	3,903.91	4,587.96	3,871.15	2,779.31
EXPENDITURE :
Raw Materials	1,732.88	1,732.34	2,072.53	1,765.36	1,108.93
Power and Fuel Cost	117.20	124.84	95.05	74.59	78.50
Other Manufacturing Expenses	186.92	153.84	137.19	130.84	102.23
Selling and Administration Expenses	175.97	189.65	177.43	128.44	98.54
Miscellaneous Expenses	48.31	100.99	32.61	23.51	18.82
Employee Benefit Expenses	409.95	399.70	338.57	311.36	277.66
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,575.44	1,202.55	1,734.58	1,437.04	1,094.63
Interest	7.84	7.41	5.24	3.41	7.18
Gross Profit	1,567.60	1,195.14	1,729.34	1,433.63	1,087.45
Depreciation	162.11	146.74	110.30	98.78	94.59
Profit Before Tax	1,405.49	1,048.40	1,619.04	1,334.85	992.86
Current Tax	337.49	275.38	392.88	337.73	251.83
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	24.68	-2.80	14.01	0.12	-31.82
Reported Net Profit	1,043.33	775.83	1,212.16	997.01	772.86
Extraordinary Items	-0.39	-39.55	3.22	0.02	12.99
Adjusted Net Profit	1,043.72	815.38	1,208.94	996.99	759.87
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	6,010.70	5,234.88	4,022.72	3,025.72	2,252.86
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	7,054.03	6,010.70	5,234.88	4,022.72	3,025.72
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	2,000.00	-	-	-	-
Dividend Per Share(Rs)	20.00	-	-	-	-
Earnings Per Share-Unit Curr	63.34	47.11	73.78	60.95	49.88
Earnings Per Share(Adj)-Unit Curr	63.34	47.11	73.78	60.95	-
Book Value	546.13	482.90	435.68	360.86	235.32
Book Value(Adj)-Unit Curr	546.13	482.90	435.68	360.86	-

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

4,167.43

3,616.53

4,400.71

3,462.88

2,633.24

Excise Duty

Net Sales

4,167.43

3,616.53

4,400.71

3,462.88

2,633.24

Other Income

166.67

240.46

223.94

134.78

139.17

Stock Adjustments

-87.43

46.92

-36.69

273.49

6.90

Total Income

4,246.67

3,903.91

4,587.96

3,871.15

2,779.31

EXPENDITURE :

Raw Materials

1,732.88

1,732.34

2,072.53

1,765.36

1,108.93

Power and Fuel Cost

117.20

124.84

95.05

74.59

78.50

Other Manufacturing Expenses

186.92

153.84

137.19

130.84

102.23

Selling and Administration Expenses

175.97

189.65

177.43

128.44

98.54

Miscellaneous Expenses

48.31

100.99

32.61

23.51

18.82

Employee Benefit Expenses

409.95

399.70

338.57

311.36

277.66

Less: Preoperative Expenditure

Total Expenses

Operating Profit

1,575.44

1,202.55

1,734.58

1,437.04

1,094.63

Interest

7.84

7.41

5.24

3.41

7.18

Gross Profit

1,567.60

1,195.14

1,729.34

1,433.63

1,087.45

Depreciation

162.11

146.74

110.30

98.78

94.59

Profit Before Tax

1,405.49

1,048.40

1,619.04

1,334.85

992.86

Current Tax

337.49

275.38

392.88

337.73

251.83

Fringe Benefit tax

Deferred Tax

24.68

-2.80

14.01

0.12

-31.82

Reported Net Profit

1,043.33

775.83

1,212.16

997.01

772.86

Extraordinary Items

-0.39

-39.55

3.22

0.02

12.99

Adjusted Net Profit

1,043.72

815.38

1,208.94

996.99

759.87

Adjustment below Net Profit

Profit/Loss Balance carried down

6,010.70

5,234.88

4,022.72

3,025.72

2,252.86

Statutory Appropriations

Appropriations

P & L Balance carried down

7,054.03

6,010.70

5,234.88

4,022.72

3,025.72

Dividend

Preference Dividend

Equity Dividend (%)

2,000.00

Dividend Per Share(Rs)

20.00

Earnings Per Share-Unit Curr

63.34

47.11

73.78

60.95

49.88

Earnings Per Share(Adj)-Unit Curr

63.34

47.11

73.78

60.95

Book Value

546.13

482.90

435.68

360.86

235.32

Book Value(Adj)-Unit Curr

546.13

482.90

435.68

360.86