Balance Sheet

  • Company Name :
Glaxosmithkline Pharmaceuticals Ltd Industry : (Pharmaceuticals)
  • BSE Code:
  • 500660
  • NSE Symbol:
  • GLAXO
  • P/E(TTM):
  • 42.40
  • ISIN Demat:
  • INE159A01016
  • Div & Yield%:
  • 1.61
  • EPS(TTM):
  • 46.98
  • Book Value(₹):
  • 98.90
  • Market Cap(₹Cr.):
  • 33,742.29
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 169.41 169.41 169.41 169.41 169.41
Reserves 1,614.69 1,583.59 2,508.21 1,327.71 1,670.63
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 1,784.10 1,753.00 2,677.62 1,497.12 1,840.04
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 18.67 15.54 20.08 34.63 0.18
Total Debt 18.67 15.54 20.08 34.63 0.18
Other Liabilities 246.30 254.22 263.00 260.29 289.39
Total Liabilities 2,049.07 2,022.76 2,960.70 1,792.04 2,129.61
APPLICATION OF FUNDS :          
Gross Block 665.51 635.93 593.89 602.89 1,454.59
Less: Accumulated Depreciation 344.26 305.99 263.26 216.00 696.53
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 321.25 329.94 330.63 386.89 758.06
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 13.93 20.31 30.50 13.21 120.12
Investments 837.72 542.78 390.09 24.49 24.49
Current Assets, Loans & Advances          
Inventories 514.30 437.70 512.71 523.34 483.03
Sundry Debtors 222.06 192.38 205.24 215.60 99.80
Cash and Bank Balance 1,061.20 1,150.73 2,479.11 1,157.68 1,066.41
Loans and Advances 155.08 167.62 108.05 274.71 107.54
Total Current Assets 1,952.62 1,948.43 3,305.12 2,171.33 1,756.78
Less : Current Liabilities and Provisions          
Current Liabilities 806.64 590.94 1,046.53 866.70 559.87
Provisions 692.10 713.99 615.36 438.35 442.04
Total CL & Provisions 1,498.74 1,304.94 1,661.90 1,305.05 1,001.92
Net Current Assets 453.88 643.49 1,643.22 866.28 754.86
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 163.08 151.38 131.67 117.24 126.09
Deferred Tax Liability 17.14 18.20 18.89 15.57 17.24
Net Deferred Tax 145.94 133.18 112.78 101.67 108.85
Other Assets 276.33 353.06 453.48 399.49 363.22
Total Assets 2,049.05 2,022.76 2,960.70 1,792.03 2,129.60
Contingent Liabilities 375.40 350.59 351.10 485.78 471.42