Balance Sheet | Pfizer Ltd. | R Wadiwala Securities Pvt Ltd


NSE : PFIZERBSE : 500680ISIN CODE : INE182A01018Industry : Pharmaceuticals & DrugsHouse : Pfizer - MNC
BSE5055.05-33.3 (-0.65 %)
PREV CLOSE (Rs.) 5088.35
OPEN PRICE (Rs.) 5088.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH (Rs.)5025.00 5105.00
52 WK LOW / HIGH (Rs.)3800 5172.6
NSE5059.35-24.7 (-0.49 %)
PREV CLOSE( Rs. ) 5084.05
OPEN PRICE (Rs.) 5099.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 5059.35 (6)
VOLUME 17009
TODAY'S LOW / HIGH(Rs.) 5033.05 5117.90
52 WK LOW / HIGH (Rs.)3800.1 5170

Balance Sheet

Select year
Share Capital298.43298.43298.43298.43287.99
    Equity - Authorised298.44298.44298.44298.44288.00
    Equity - Issued298.44298.44298.44298.44288.00
    Equity Paid Up298.41298.41298.41298.41287.98
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves8712.496198.774099.133461.123096.89
    Securities Premium227.77227.77227.77227.77227.77
    Capital Reserves0.
    Profit & Loss Account Balance6769.804509.622749.982221.971926.25
    General Reserves1714.931461.381121.381011.38942.88
    Other Reserves0.
Reserve excluding Revaluation Reserve8712.496198.774099.133461.123096.89
Revaluation reserve0.
Shareholder's Funds9010.926497.204397.563759.553395.33
Minority Interest0.
Long-Term Borrowings0.
Secured Loans0.
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks0.
    Term Loans - Institutions0.
    Other Secured0.
Unsecured Loans0.
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities-226.72-129.79-143.61-90.30-63.54
    Deferred Tax Assets256.84174.83166.22141.78134.11
    Deferred Tax Liability30.1245.0422.6151.4870.57
Other Long Term Liabilities0.
Long Term Trade Payables0.
Long Term Provisions0.
Total Non-Current Liabilities-226.72-129.79-143.61-90.3056.46
Current Liabilities
Trade Payables1081.76924.321376.201201.621007.77
    Sundry Creditors1081.76924.321376.201199.76996.09
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities145.04141.7181.39162.56164.52
    Bank Overdraft / Short term credit0.
    Advances received from customers0.
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities145.04141.7181.39162.56164.52
Short Term Borrowings0.
    Secured ST Loans repayable on Demands0.
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.
Short Term Provisions8036.767140.455505.664875.28534.13
    Proposed Equity Dividend373.02820.64373.02298.41298.43
    Provision for Corporate Dividend Tax63.41139.4752.3241.8539.00
    Provision for Tax7350.026080.504980.754364.3361.02
    Provision for post retirement benefits63.820.
    Preference Dividend0.
    Other Provisions186.4999.8599.58170.68135.68
Total Current Liabilities9263.568206.486963.256239.461706.42
Total Liabilities9010.926497.204397.563759.553515.33
Gross Block1398.991416.111681.441701.461587.68
Less: Accumulated Depreciation891.38814.48981.86945.85870.62
Less: Impairment of Assets0.
Net Block507.61601.63699.59755.61717.06
Lease Adjustment A/c0.
Capital Work in Progress322.98102.4416.0021.4139.37
Non Current Investments5.
Long Term Investment5.
Long Term Loans & Advances0.
Other Non Current Assets0.
Total Non-Current Assets835.62709.10715.62777.05756.47
Current Assets Loans & Advances
Currents Investments0.
    Raw Materials322.02245.88223.57250.53239.49
    Work-in Progress57.4154.6531.9636.3548.94
    Finished Goods789.00600.65671.02564.11397.49
    Packing Materials61.0239.5342.3343.5254.91
    Stores  and Spare20.4317.7524.2312.629.29
    Other Inventory0.
Sundry Debtors603.11616.95700.96835.43724.27
    Debtors more than Six months235.30189.86206.68241.08306.72
    Debtors Others584.04615.29669.84803.95630.23
Cash and Bank5436.484799.133069.442101.501613.87
    Cash in hand0.500.430.550.562.23
    Balances at Bank5422.454797.723068.902097.961607.44
    Other cash and bank balances13.530.980.002.984.20
Other Current Assets144.9481.7142.2521.3613.66
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans139.9876.7542.2521.360.00
    Prepaid Expenses0.
    Other current_assets4.964.960.000.000.00
Short Term Loans and Advances9777.747379.255562.474899.20699.09
    Advances recoverable in cash or in kind284.49260.38645.86579.26641.91
    Advance income tax and TDS7298.106029.074895.744238.380.00
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances2195.161089.8020.8781.5657.19
Total Current Assets17212.1513835.4910368.238764.623801.02
Net Current Assets (Including Current Investments)7948.595629.013404.982525.162094.60
Miscellaneous Expenses not written off0.0029.30133.35367.04600.72
Total Assets9010.926497.204397.563759.553515.33
Contingent Liabilities279.93625.43498.66245.91266.58
Total Debt0.
Book Value301.96216.74142.90113.6896.68
Adjusted Book Value301.96216.74142.90113.6896.68