GLAXOSMITHKLINE PHARMACEUTICALS LTD.

NSE : GLAXOBSE : 500660ISIN CODE : INE159A01016Industry : Pharmaceuticals & DrugsHouse : Glaxosmithkline - MNC

BSE2709.3532.6 (+1.22 %)

PREV CLOSE (Rs.) 2676.75

OPEN PRICE (Rs.) 2690.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2089

TODAY'S LOW / HIGH (Rs.)2690.00 2739.25

52 WK LOW / HIGH (Rs.)1386.55 2825.15

NSE2707.3029.45 (+1.1 %)

PREV CLOSE( Rs. ) 2677.85

OPEN PRICE (Rs.) 2705.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 2707.30 (2)

VOLUME 76491

TODAY'S LOW / HIGH(Rs.) 2692.00 2740.00

52 WK LOW / HIGH (Rs.)1385.05 2825

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	1694.06	1694.06	1694.06	1694.06	1694.06
Equity - Authorised	1800.00	1800.00	1800.00	1800.00	1800.00
Equity - Issued	1694.15	1694.15	1694.15	1694.15	1694.15
Equity Paid Up	1694.06	1694.06	1694.06	1694.06	1694.06
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	-90.05	-16.77	0.00	0.00	0.00
Total Reserves	16172.39	15735.44	24935.50	13088.54	16511.99
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	-190.70	-190.70	-190.70	-191.10	17.10
Profit & Loss Account Balance	8764.35	8285.74	17425.43	5560.41	8755.18
General Reserves	7785.03	7785.03	7785.03	7785.03	7785.03
Other Reserves	-186.29	-144.62	-84.26	-65.80	-45.32
Reserve excluding Revaluation Reserve	16172.39	15735.44	24935.50	13088.54	16511.99
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	17776.40	17412.73	26629.56	14782.60	18206.05
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.24
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.24
Deferred Tax Assets / Liabilities	-1463.12	-1335.46	-1131.48	-1031.26	-1104.86
Deferred Tax Assets	1634.48	1517.42	1320.34	1186.97	1277.24
Deferred Tax Liability	171.36	181.96	188.86	155.71	172.38
Other Long Term Liabilities	65.67	41.39	96.82	223.08	289.10
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2474.65	2548.03	2622.12	2594.99	2617.45
Total Non-Current Liabilities	1077.20	1253.96	1587.45	1786.81	1801.93
Current Liabilities
Trade Payables	6254.10	4277.89	5793.27	4661.30	3570.60
Sundry Creditors	6254.10	4277.89	5793.27	4661.30	3570.60
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	2074.38	1845.87	5037.37	4501.06	2228.48
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	75.51	70.78	43.47	49.10	37.96
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	1.53
Other Liabilities	1998.87	1775.09	4993.90	4451.96	2188.99
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	6920.99	7139.95	6153.65	4383.45	4420.42
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	2985.79	2962.04	2962.04	1637.23	1613.76
Provision for post retirement benefits	47.77	44.84	34.20	33.60	32.61
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	3887.43	4133.07	3157.42	2712.63	2774.05
Total Current Liabilities	15249.46	13263.70	16984.29	13545.81	10219.50
Total Liabilities	34103.05	31930.39	45201.30	30115.21	30227.48
ASSETS
Gross Block	6808.72	6336.85	5916.46	6006.50	14523.51
Less: Accumulated Depreciation	3605.16	3047.87	2622.04	2150.90	6957.61
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	3203.56	3288.98	3294.43	3855.60	7565.90
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	139.30	203.12	305.02	132.14	1201.22
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	2754.40	3473.99	4454.93	4017.08	3624.93
Other Non Current Assets	12.43	11.04	54.54	70.49	71.68
Total Non-Current Assets	6118.87	6987.74	8120.97	8088.82	12478.66
Current Assets Loans & Advances
Currents Investments	8132.23	5182.89	3655.92	0.00	0.00
Quoted	8132.23	5182.89	3655.92	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	5250.48	4599.70	5346.95	5466.98	4830.32
Raw Materials	1072.83	1044.80	1071.09	912.81	764.79
Work-in Progress	8.07	9.52	8.76	13.01	307.26
Finished Goods	991.15	1008.30	1505.56	1278.78	923.83
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	40.01	38.50	38.82	37.91	34.20
Other Inventory	3138.43	2498.58	2722.74	3224.46	2800.25
Sundry Debtors	2220.57	1923.75	2052.39	2156.05	998.01
Debtors more than Six months	155.18	167.46	256.58	249.05	0.00
Debtors Others	2199.94	1884.97	1998.14	2107.70	1178.11
Cash and Bank	10632.18	11559.28	24845.08	11579.64	10832.03
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	10632.18	11559.28	24845.08	11579.64	10197.84
Other cash and bank balances	0.00	0.00	0.00	0.00	634.19
Other Current Assets	1501.87	1554.84	894.90	457.71	484.67
Interest accrued on Investments	90.10	140.76	76.37	75.08	232.22
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	206.18	149.60	139.26	146.49	117.89
Other current_assets	1205.59	1264.48	679.27	236.14	134.56
Short Term Loans and Advances	246.85	122.18	283.96	564.83	602.66
Advances recoverable in cash or in kind	91.80	78.43	186.71	101.38	170.30
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	155.05	43.75	97.25	463.45	432.36
Total Current Assets	27984.19	24942.65	37079.20	20225.21	17747.69
Net Current Assets (Including Current Investments)	12734.73	11678.94	20094.91	6679.41	7528.19
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	34103.05	31930.39	45201.30	30115.21	30227.48
Contingent Liabilities	3785.81	3538.69	3547.77	4910.46	4766.85
Total Debt	0.00	0.00	0.00	0.24	1.77
Book Value	105.47	102.89	157.19	87.26	107.47
Adjusted Book Value	105.47	102.89	157.19	87.26	107.47

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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GLAXOSMITHKLINE PHARMACEUTICALS LTD.

Balance Sheet

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