Glaxosmithkline Consumer Healthcare Ltd - Stock Price

  • NSE : GSKCONS
  • BSE : 500676
  • ISIN CODE : INE264A01014
  • Industry : Consumer Food
  • House : Glaxosmithkline - MNC
Glaxosmithkline Consumer Healthcare Ltd is not traded on BSE/NSE
NSE
7458.85
-1.02 %-76.5
BSE
7473.45
-0.74 %-55.35

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
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 Reserves34430.6330806.1311.77
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance23972.5520348.0417.81
    General Reserves10424.8410424.840.00
    Other Reserves33.2533.250.00
Reserve excluding Revaluation Reserve34430.6330806.1311.77
Revaluation reserve0.000.000.00
Shareholder's Funds34851.1931226.6811.61
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)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-1154.50-1278.029.66
    Deferred Tax Assets1420.851538.14-7.63
    Deferred Tax Liability266.35260.122.39
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions29711.3128212.615.31
Total Non-Current Liabilities28556.8126934.596.02
Current LiabilitiesNANANA
Trade Payables10347.288756.6118.17
    Sundry Creditors10347.288756.6118.17
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities3934.844151.72-5.22
    Bank Overdraft / Short term credit15.9110.3553.70
    Advances received from customers88.00252.53-65.15
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.0083.56-100.00
    Other Liabilities3830.933805.270.67
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 Provisions3143.783047.923.15
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax2165.022158.190.32
    Provision for post retirement benefits3.691.76109.55
    Preference Dividend0.000.000.00
    Other Provisions975.07887.979.81
Total Current Liabilities17425.9015956.249.21
Total Liabilities80833.9074117.529.06
ASSETSNANANA
Gross Block6508.556293.533.42
Less: Accumulated Depreciation1753.201419.2623.53
Less: Impairment of Assets0.000.000.00
Net Block4755.354874.28-2.44
Lease Adjustment A/c0.000.000.00
Capital Work in Progress357.14491.78-27.38
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances30021.8127196.5110.39
Other Non Current Assets54.2778.74-31.08
Total Non-Current Assets35213.9032726.207.60
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories4094.174611.45-11.22
    Raw Materials1019.461127.01-9.54
    Work-in Progress320.37565.48-43.35
    Finished Goods2400.772534.72-5.28
    Packing Materials134.44116.8815.03
    Stores  and Spare129.15142.32-9.25
    Other Inventory89.99125.05-28.04
Sundry Debtors2787.223210.02-13.17
    Debtors more than Six months0.000.000.00
    Debtors Others2859.413285.92-12.98
Cash and Bank35851.9830873.7516.12
    Cash in hand0.000.000.00
    Balances at Bank35812.7730873.7516.00
    Other cash and bank balances39.210.000.00
Other Current Assets794.83672.0918.26
    Interest accrued on Investments635.82476.9733.31
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses159.01180.21-11.76
    Other current_assets0.0014.92-100.00
Short Term Loans and Advances2091.792024.023.35
    Advances recoverable in cash or in kind183.00207.46-11.79
    Advance income tax and TDS0.000.000.00
    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 & Advances1908.801816.565.08
Total Current Assets45620.0041391.3210.22
Net Current Assets (Including Current Investments)28194.1025435.0810.85
Miscellaneous Expenses not written off0.000.000.00
Total Assets80833.9074117.529.06
Contingent Liabilities1403.361350.623.91
Total Debt0.0083.56-100.00
Book Value828.70742.5111.61
Adjusted Book Value828.70742.5111.61

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