Balance Sheet

  • Company Name :
Glaxosmithkline Pharmaceuticals Ltd Industry : (Pharmaceuticals)
  • BSE Code:
  • 500660
  • NSE Symbol:
  • GLAXO
  • P/E(TTM):
  • 49.61
  • ISIN Demat:
  • INE159A01016
  • Div & Yield%:
  • 1.96
  • EPS(TTM):
  • 55.42
  • Book Value(₹):
  • 115.06
  • Market Cap(₹Cr.):
  • 46,576.49
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 169.41 169.41 169.41 169.41 169.41
Reserves 1,779.82 1,614.69 1,583.59 2,508.21 1,327.71
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 1,949.23 1,784.10 1,753.00 2,677.62 1,497.12
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 9.95 18.67 15.54 20.08 34.63
Total Debt 9.95 18.67 15.54 20.08 34.63
Other Liabilities 248.40 246.30 254.22 263.00 260.29
Total Liabilities 2,207.58 2,049.07 2,022.76 2,960.70 1,792.04
APPLICATION OF FUNDS :          
Gross Block 668.95 683.12 635.93 593.89 602.89
Less: Accumulated Depreciation 385.31 361.86 305.99 263.26 216.00
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 283.64 321.26 329.94 330.63 386.89
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 14.32 13.93 20.31 30.50 13.21
Investments 1,142.74 837.72 542.78 390.09 24.49
Current Assets, Loans & Advances          
Inventories 463.17 514.30 437.70 512.71 523.34
Sundry Debtors 292.55 222.06 192.38 205.24 215.60
Cash and Bank Balance 1,400.89 1,061.20 1,150.73 2,479.11 1,157.68
Loans and Advances 108.70 155.08 167.62 108.05 274.71
Total Current Assets 2,265.30 1,952.62 1,948.43 3,305.12 2,171.33
Less : Current Liabilities and Provisions          
Current Liabilities 952.43 806.64 590.94 1,046.53 866.70
Provisions 940.93 692.10 713.99 615.36 438.35
Total CL & Provisions 1,893.35 1,498.74 1,304.94 1,661.90 1,305.05
Net Current Assets 371.95 453.88 643.49 1,643.22 866.28
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 167.94 163.08 151.38 131.67 117.24
Deferred Tax Liability 27.30 17.14 18.20 18.89 15.57
Net Deferred Tax 140.64 145.94 133.18 112.78 101.67
Other Assets 254.30 276.33 353.06 453.48 399.49
Total Assets 2,207.58 2,049.05 2,022.76 2,960.70 1,792.03
Contingent Liabilities 462.03 384.15 350.59 351.10 485.78