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Glenmark Pharmaceuticals Ltd.
 
BSE Code 532296
ISIN Demat INE935A01035
Book Value (Rs) 894.29
NSE Code GLENMARK
Dividend Yield % 0.10
Market Cap (Rs) 731766.24
TTM PE(x) 53.08
TTM EPS(Rs) 48.85
Face Value(Rs.) 1  
(Rs in Million)
Particulars Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022
INCOME :          
Gross Sales93132.00  98523.00  93937.00  91818.00  89960.00  
     Sales87424.00  96143.00  91304.00  89593.00  88464.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income649.00  221.00  220.00  215.00  254.00  
     Revenue from property development          
     Other Operational Income5059.00  2159.00  2414.00  2010.00  1242.00  
Less: Excise Duty          
Net Sales84401.00  92264.00  78911.00  82207.00  81416.00  
EXPENDITURE :          
Increase/Decrease in Stock-1054.00  445.00  -1031.00  -314.00  -161.00  
Raw Material Consumed31219.00  30890.00  32518.00  33555.00  34251.00  
     Opening Raw Materials7378.00  5318.00  5952.00  5122.00  3665.00  
     Purchases Raw Materials26057.00  29218.00  28657.00  30473.00  30891.00  
     Closing Raw Materials6304.00  7378.00  5318.00  5952.00  5122.00  
     Other Direct Purchases / Brought in cost4088.00  3732.00  3228.00  3912.00  4816.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost1127.00  1146.00  1049.00  951.00  913.00  
     Electricity & Power1127.00  1146.00  1049.00  951.00  913.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost17904.00  16035.00  14348.00  13465.00  11932.00  
     Salaries, Wages & Bonus16624.00  15041.00  13412.00  12705.00  11185.00  
     Contributions to EPF & Pension Funds1116.00  895.00  855.00  687.00  670.00  
     Workmen and Staff Welfare Expenses119.00  99.00  81.00  73.00  75.00  
     Other Employees Cost45.00  0.00  0.00  0.00  2.00  
Other Manufacturing Expenses4333.00  4380.00  4367.00  3763.00  3470.00  
     Sub-contracted / Out sourced services          
     Processing Charges1381.00  1259.00  1207.00  980.00  949.00  
     Repairs and Maintenance1337.00  1290.00  1186.00  1074.00  1016.00  
     Packing Material Consumed          
     Other Mfg Exp1615.00  1831.00  1973.00  1709.00  1506.00  
General and Administration Expenses8322.00  7024.00  6058.00  6466.00  6121.00  
     Rent , Rates & Taxes201.00  260.00  175.00  197.00  226.00  
     Insurance207.00  209.00  156.00  148.00  142.00  
     Printing and stationery          
     Professional and legal fees1818.00  914.00  829.00  1137.00  1528.00  
     Traveling and conveyance2278.00  2060.00  1966.00  1742.00  1258.00  
     Other Administration6097.00  5641.00  4898.00  4983.00  4225.00  
Selling and Distribution Expenses11382.00  9565.00  8814.00  9189.00  7436.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses395.00  338.00  371.00  404.00  571.00  
     Bad debts /advances written off          
     Provision for doubtful debts  30.00    50.00  215.00  
     Losson disposal of fixed assets(net)17.00  0.00  2.00    8.00  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses378.00  307.00  368.00  354.00  349.00  
Less: Expenses Capitalised          
Total Expenditure73627.00  69822.00  66495.00  67479.00  64534.00  
Operating Profit (Excl OI)10774.00  22442.00  12417.00  14728.00  16882.00  
Other Income7720.00  3564.00  11680.00  9859.00  6146.00  
     Interest Received1751.00  2052.00  1735.00  1841.00  3385.00  
     Dividend Received0.00  0.00  2284.00  3201.00  1069.00  
     Profit on sale of Fixed Assets      56.00    
     Profits on sale of Investments          
     Provision Written Back          
     Foreign Exchange Gains5747.00  1439.00  65.00  4650.00  1453.00  
     Others222.00  73.00  7597.00  111.00  239.00  
Operating Profit18494.00  26005.00  24097.00  24587.00  23028.00  
Interest787.00  487.00  2771.00  2068.00  2360.00  
     InterestonDebenture / Bonds      24.00  316.00  
     Interest on Term Loan294.00  262.00  2604.00  299.00  218.00  
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest493.00  226.00  167.00  1745.00  1826.00  
PBDT17707.00  25518.00  21326.00  22519.00  20668.00  
Depreciation2359.00  2186.00  2022.00  1841.00  1597.00  
Profit Before Taxation & Exceptional Items15348.00  23332.00  19304.00  20677.00  19071.00  
Exceptional Income / Expenses-18009.00  -1792.00  50703.00  -4959.00  4303.00  
Profit Before Tax-2661.00  21540.00  70007.00  15719.00  23374.00  
Provision for Tax-653.00  5437.00  18335.00  3631.00  3397.00  
     Current Income Tax  3161.00  10500.00  3869.00  4111.00  
     Deferred Tax6592.00  -571.00  3436.00  -2859.00  -592.00  
     Other taxes-653.00  2847.00  4398.00  2621.00  -122.00  
Profit After Tax-2008.00  16104.00  51673.00  12088.00  19978.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit-2008.00  16104.00  51673.00  12088.00  19978.00  
Adjustments to PAT          
Profit Balance B/F225811.00  210881.00  160028.00  148640.00  129219.00  
Appropriations223803.00  226985.00  211701.00  160727.00  149196.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation2832.00  1173.00  820.00  699.00  557.00  
Equity Dividend %250.00  250.00  250.00  250.00  250.00  
Earnings Per Share-7.00  57.00  183.00  43.00  71.00  
Adjusted EPS-7.00  57.00  183.00  43.00  71.00  
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