Balance Sheet | Glaxosmithkline Pharmaceuticals Ltd. | R Wadiwala Securities Pvt Ltd

GLAXOSMITHKLINE PHARMACEUTICALS LTD.

NSE : GLAXOBSE : 500660ISIN CODE : INE159A01016Industry : Pharmaceuticals & DrugsHouse : Glaxosmithkline - MNC
BSE1278.9539.3 (+3.17 %)
PREV CLOSE (Rs.) 1239.65
OPEN PRICE (Rs.) 1244.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2262
TODAY'S LOW / HIGH (Rs.)1239.05 1285.30
52 WK LOW / HIGH (Rs.)1230.7 1734.9
NSE1279.0038.85 (+3.13 %)
PREV CLOSE( Rs. ) 1240.15
OPEN PRICE (Rs.) 1242.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1279.00 (3)
VOLUME 196020
TODAY'S LOW / HIGH(Rs.) 1239.05 1283.00
52 WK LOW / HIGH (Rs.)1231 1734

Balance Sheet

Select year
ParticularsMar2022Mar2021Mar2020Mar2019Mar2018
EQUITY AND LIABILITIES
Share Capital1694.061694.061694.061694.06847.03
    Equity - Authorised1800.001800.001800.001800.00900.00
    Equity - Issued1694.151694.151694.151694.15847.08
    Equity Paid Up1694.061694.061694.061694.06847.03
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves24935.5013088.5416511.9919704.2319726.26
    Securities Premium0.000.000.000.000.00
    Capital Reserves-190.70-191.1017.1017.1017.10
    Profit & Loss Account Balance17425.435560.418755.1811907.7011027.75
    General Reserves7785.037785.037785.037785.038632.06
    Other Reserves-84.26-65.80-45.32-5.5949.35
Reserve excluding Revaluation Reserve24935.5013088.5416511.9919704.2319726.26
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds26629.5614782.6018206.0521398.2920573.29
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.241.775.83
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.241.775.83
Deferred Tax Assets / Liabilities-1131.48-1031.26-1104.86-622.22-1037.24
    Deferred Tax Assets1320.341186.971277.24863.391199.28
    Deferred Tax Liability188.86155.71172.38241.18162.03
Other Long Term Liabilities96.82223.08289.1022.0822.58
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions2622.122594.992617.4529202.0527333.57
Total Non-Current Liabilities1587.451786.811801.9328603.6926324.74
Current Liabilities
Trade Payables5705.494661.303570.604058.155058.55
    Sundry Creditors5705.494661.303570.604058.155058.55
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities5036.984501.062228.488027.118423.52
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers43.4749.1037.9644.2733.29
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.241.530.000.00
    Other Liabilities4993.504451.722188.997982.848390.23
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions6241.824383.454420.4215955.4016007.73
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax2962.041637.231613.7615031.7915031.99
    Provision for post retirement benefits34.2033.6032.6121.4720.28
    Preference Dividend0.000.000.000.000.00
    Other Provisions3245.592712.632774.05902.14955.46
Total Current Liabilities16984.2913545.8110219.5028040.6629489.80
Total Liabilities45201.3030115.2130227.4878042.6476387.82
ASSETS
Gross Block6064.036006.5014523.515590.544058.93
Less: Accumulated Depreciation2755.202150.906957.611290.62830.84
Less: Impairment of Assets14.400.000.000.000.00
Net Block3294.433855.607565.904299.933228.09
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress305.02132.141201.2210026.449228.97
Non Current Investments12.0613.5014.9316.9418.38
Long Term Investment12.0613.5014.9316.9418.38
    Quoted0.000.000.000.000.00
    Unquoted12.0613.5014.9316.9418.38
Long Term Loans & Advances4454.934017.083624.9330028.8328509.66
Other Non Current Assets54.5470.4971.6878.4247.49
Total Non-Current Assets8120.978088.8212478.6644450.5541032.58
Current Assets Loans & Advances
Currents Investments3655.920.000.000.000.00
    Quoted3655.920.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories5346.955466.984830.324864.945001.83
    Raw Materials1071.091003.46764.791155.391032.11
    Work-in Progress8.7613.01307.26220.90227.74
    Finished Goods1505.561278.78923.831740.681481.80
    Packing Materials0.000.000.000.000.00
    Stores  and Spare38.8237.9134.2032.5437.06
    Other Inventory2722.743133.812800.251715.432223.12
Sundry Debtors2052.392156.05998.011204.871469.59
    Debtors more than Six months256.58249.050.000.000.00
    Debtors Others1998.142107.701178.111357.571626.49
Cash and Bank24845.0811579.6410832.0311713.4612964.11
    Cash in hand0.000.000.000.000.00
    Balances at Bank24845.0811579.6410197.8411640.8112964.11
    Other cash and bank balances0.000.00634.1972.650.00
Other Current Assets896.022258.90485.791123.02787.21
    Interest accrued on Investments76.3775.08232.22224.94218.83
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses139.26146.49117.89111.30106.61
    Other current_assets680.402037.33135.68786.78461.77
Short Term Loans and Advances283.96564.83602.6614685.8015132.51
    Advances recoverable in cash or in kind186.71101.38170.30302.22372.84
    Advance income tax and TDS0.000.000.0013497.4713491.16
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances97.25463.45432.36886.111268.50
Total Current Assets37080.3222026.4017748.8133592.0935355.24
Net Current Assets (Including Current Investments)20096.048480.597529.315551.435865.45
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets45201.3030115.2130227.4878042.6476387.82
Contingent Liabilities3547.774910.464766.855340.125030.68
Total Debt0.000.241.775.839.89
Book Value157.1987.26107.47126.31242.89
Adjusted Book Value157.1987.26107.47126.31121.44