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| GlaxoSmithkline Consumer Healthcare Limited |
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Financials-GlaxoSmithkline Consumer Healthcare Limited| Sector: Food & Dairy Products | | BSE:676 | NSE:GSKCONS | Bloomberg:SKB@IN | Reuters:GLSM.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE264A01014 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2019(3) |
31-Dec-2018(3) |
% Change |
| Sales of Products/Services |
11588.60 |
11168.20 |
3.76 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
1160.40 |
1242.50 |
-6.61 |
| Total Income |
12749.00 |
12410.70 |
2.73 |
| Total Expenses |
-9074.40 |
-8943.10 |
1.47 |
| OPBDIT |
21823.40 |
21353.80 |
2.20 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-9074.40 |
-158.10 |
5639.66 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-908.30 |
-1257.00 |
-27.74 |
| After Tax Profit |
2766.30 |
2210.60 |
25.14 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Dec-07(12) |
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31-Dec-06(12) |
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31-Dec-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
12734.16 |
96.68 |
11119.36 |
96.60 |
9645.89 |
96.00 |
| Operating Income (OI) |
13171.87 |
100.00 |
11510.86 |
100.00 |
10047.75 |
100.00 |
| OPBDIT |
2701.19 |
20.51 |
2243.25 |
19.49 |
1999.95 |
19.90 |
| OPBDT |
2642.33 |
20.06 |
2205.93 |
19.16 |
1958.02 |
19.49 |
| OPBT |
2207.39 |
16.76 |
1778.84 |
15.45 |
1539.51 |
15.32 |
| Non-Operating Income |
243.81 |
1.85 |
126.81 |
1.10 |
84.69 |
0.84 |
| Extraordinary/Prior Period |
67.86 |
0.52 |
35.33 |
0.31 |
43.81 |
0.44 |
| Tax |
892.31 |
6.77 |
671.65 |
5.83 |
596.50 |
5.94 |
| Profit after tax(PAT) |
1626.75 |
12.35 |
1269.33 |
11.03 |
1071.51 |
10.66 |
| Cash Profit |
2061.69 |
15.65 |
1696.42 |
14.74 |
1490.02 |
14.83 |
| Dividend-Equity |
504.67 |
3.83 |
420.56 |
3.65 |
336.44 |
3.35 |
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| As on |
31-Dec-07 |
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31-Dec-06 |
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31-Dec-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
4572.59 |
50.27 |
4552.70 |
59.81 |
4404.92 |
65.54 |
| Net Block |
2164.28 |
23.79 |
2371.62 |
31.16 |
2541.51 |
37.82 |
| Capital WIP |
173.11 |
1.90 |
65.28 |
0.86 |
108.29 |
1.61 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
1948.24 |
21.42 |
1455.73 |
19.13 |
1310.38 |
19.50 |
| Receivables |
273.62 |
3.01 |
280.85 |
3.69 |
241.15 |
3.59 |
| Other Current Assets |
4536.50 |
49.87 |
3437.87 |
45.17 |
2519.31 |
37.49 |
| Balance Sheet Total(BT) |
9095.75 |
100.00 |
7611.35 |
100.00 |
6720.66 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
420.56 |
4.62 |
420.56 |
5.53 |
420.56 |
6.26 |
| Reserves |
5946.98 |
65.38 |
4864.61 |
63.91 |
4142.48 |
61.64 |
| Total Debt |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Creditors and Acceptances |
1452.84 |
15.97 |
1241.13 |
16.31 |
1412.99 |
21.02 |
| Other current liab/prov. |
1275.37 |
14.02 |
1085.05 |
14.26 |
744.63 |
11.08 |
| Balance Sheet Total(BT) |
9095.75 |
100.00 |
7611.35 |
100.00 |
6720.66 |
100.00 |
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| As on |
31-Dec-07 |
31-Dec-06 |
31-Dec-05 |
| OPBIT/Prod.cap.empl.(%) |
70.47 |
60.08 |
35.50 |
| PBIT/Cap. Employed (%) |
41.62 |
37.90 |
38.38 |
| PAT/Networth (%) |
25.55 |
24.02 |
23.48 |
| Tax/PBT (%) |
35.42 |
34.60 |
35.76 |
| Total Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
51.19 |
64.45 |
50.76 |
| Current Ratio (x) |
2.48 |
2.22 |
1.89 |
| RM Inventory (days consumption) |
70.66 |
59.20 |
52.05 |
| FG inventory (days cost of sales) |
41.81 |
36.21 |
40.44 |
| Receivables (days gross sales) |
7.16 |
8.44 |
8.08 |
| Creditors (days cost of sales) |
50.64 |
48.88 |
64.08 |
| Op. curr. assets (days OI) |
103.00 |
94.00 |
146.00 |
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Financials