Glaxosmithkline Consumer Healthcare Ltd - Stock Price

  • BSE : 500676
  • ISIN CODE : INE264A01014
  • Industry : Consumer Food
  • House : Glaxosmithkline - MNC
Glaxosmithkline Consumer Healthcare Ltd is not traded on BSE/NSE
+0.19 %+14.8
+0.26 %+20.55

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
Share Capital420.56420.560.00
    Equity - Authorised600.00600.000.00
    Equity - Issued420.56420.560.00
    Equity Paid Up420.56420.560.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves40526.5934430.6317.71
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance30068.5023972.5525.43
    General Reserves10424.8410424.840.00
    Other Reserves33.2533.250.00
Reserve excluding Revaluation Reserve40526.5934430.6317.71
Revaluation reserve0.000.000.00
Shareholder's Funds40947.1434851.1917.49
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-1138.92-1154.501.35
    Deferred Tax Assets1425.901420.850.36
    Deferred Tax Liability286.98266.357.75
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions29397.6629804.27-1.36
Total Non-Current Liabilities28258.7428649.77-1.36
Current LiabilitiesNANANA
Trade Payables9526.1310061.59-5.32
    Sundry Creditors9526.1310061.59-5.32
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities5290.834220.5325.36
    Bank Overdraft / Short term credit7.2515.91-54.43
    Advances received from customers99.1188.0012.62
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities5184.474116.6225.94
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions8690.053143.78176.42
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax7696.572165.02255.50
    Provision for post retirement benefits4.303.6916.70
    Preference Dividend0.000.000.00
    Other Provisions989.17975.071.45
Total Current Liabilities23507.0117425.9034.90
Total Liabilities92712.8980926.8514.56
Gross Block6967.606508.557.05
Less: Accumulated Depreciation2346.901753.2033.86
Less: Impairment of Assets0.000.000.00
Net Block4620.704755.35-2.83
Lease Adjustment A/c0.000.000.00
Capital Work in Progress125.91357.14-64.75
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
Long Term Loans & Advances29807.2730114.77-1.02
Other Non Current Assets66.2654.2722.11
Total Non-Current Assets34671.5335306.86-1.80
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials983.481019.46-3.53
    Work-in Progress529.53320.3765.29
    Finished Goods2787.722400.7716.12
    Packing Materials142.45134.445.96
    Stores  and Spare135.57129.154.97
    Other Inventory75.9189.99-15.64
Sundry Debtors3856.782787.2238.37
    Debtors more than Six months0.000.000.00
    Debtors Others3947.912859.4138.07
Cash and Bank40973.3835851.9814.28
    Cash in hand0.000.000.00
    Balances at Bank40973.3835812.7714.41
    Other cash and bank balances0.0039.21-100.00
Other Current Assets969.32794.8321.95
    Interest accrued on Investments814.33635.8228.07
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses148.66159.01-6.51
    Other current_assets6.330.000.00
Short Term Loans and Advances7587.232091.79262.71
    Advances recoverable in cash or in kind183.09183.000.05
    Advance income tax and TDS5367.160.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances2036.981908.806.72
Total Current Assets58041.3645620.0027.23
Net Current Assets (Including Current Investments)34534.3528194.1022.49
Miscellaneous Expenses not written off0.000.000.00
Total Assets92712.8980926.8514.56
Contingent Liabilities1456.111403.363.76
Total Debt0.000.000.00
Book Value973.65828.7017.49
Adjusted Book Value973.65828.7017.49

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