Glaxosmithkline Pharmaceuticals Ltd - Stock Price

  • NSE : GLAXO
  • BSE : 500660
  • ISIN CODE : INE159A01016
  • Industry : Pharmaceuticals & Drugs
  • House : Glaxosmithkline - MNC
Glaxosmithkline Pharmaceuticals Ltd is not traded on BSE/NSE
NSE
1438.70
-0.1 %-1.4
BSE
1440.15
+0.19 %+2.7

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital1694.06847.03100.00
    Equity - Authorised1800.00900.00100.00
    Equity - Issued1694.15847.08100.00
    Equity Paid Up1694.06847.03100.00
    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 Reserves19704.2319726.26-0.11
    Securities Premium0.000.000.00
    Capital Reserves17.1017.100.00
    Profit & Loss Account Balance11907.7011027.757.98
    General Reserves7785.038632.06-9.81
    Other Reserves-5.5949.35-111.33
Reserve excluding Revaluation Reserve19704.2319726.26-0.11
Revaluation reserve0.000.000.00
Shareholder's Funds21398.2920573.294.01
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 Loans1.775.83-69.64
    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 Loan1.775.83-69.64
Deferred Tax Assets / Liabilities-622.22-1037.2440.01
    Deferred Tax Assets863.391199.28-28.01
    Deferred Tax Liability241.18162.0348.84
Other Long Term Liabilities22.0822.58-2.21
Long Term Trade Payables0.000.000.00
Long Term Provisions29202.0527333.576.84
Total Non-Current Liabilities28603.6926324.748.66
Current LiabilitiesNANANA
Trade Payables4058.155058.55-19.78
    Sundry Creditors4058.155058.55-19.78
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities8027.118423.52-4.71
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers44.2733.2932.98
    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 Liabilities7982.848390.23-4.86
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 Provisions15955.4016007.73-0.33
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax15031.7915031.990.00
    Provision for post retirement benefits21.4720.285.83
    Preference Dividend0.000.000.00
    Other Provisions902.14955.46-5.58
Total Current Liabilities28040.6629489.80-4.91
Total Liabilities78042.6476387.822.17
ASSETSNANANA
Gross Block5590.544058.9337.73
Less: Accumulated Depreciation1290.62830.8455.34
Less: Impairment of Assets0.000.000.00
Net Block4299.933228.0933.20
Lease Adjustment A/c0.000.000.00
Capital Work in Progress10026.449228.978.64
Non Current Investments16.9418.38-7.83
Long Term Investment16.9418.38-7.83
    Quoted0.000.000.00
    Unquoted16.9418.38-7.83
Long Term Loans & Advances30028.8328509.665.33
Other Non Current Assets78.4247.4965.11
Total Non-Current Assets44450.5541032.588.33
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories4864.945001.83-2.74
    Raw Materials1155.391032.1111.94
    Work-in Progress220.90227.74-3.00
    Finished Goods1740.681481.8017.47
    Packing Materials0.000.000.00
    Stores  and Spare32.5437.06-12.21
    Other Inventory1715.432223.12-22.84
Sundry Debtors1204.871469.59-18.01
    Debtors more than Six months0.000.000.00
    Debtors Others1357.571626.49-16.53
Cash and Bank11713.4612964.11-9.65
    Cash in hand0.000.000.00
    Balances at Bank11640.8112964.11-10.21
    Other cash and bank balances72.650.000.00
Other Current Assets1123.02787.2142.66
    Interest accrued on Investments224.94218.832.79
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses111.30106.614.40
    Other current_assets786.78461.7770.38
Short Term Loans and Advances14685.8015132.51-2.95
    Advances recoverable in cash or in kind302.22372.84-18.94
    Advance income tax and TDS13497.4713491.160.05
    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 & Advances886.111268.50-30.15
Total Current Assets33592.0935355.24-4.99
Net Current Assets (Including Current Investments)5551.435865.45-5.35
Miscellaneous Expenses not written off0.000.000.00
Total Assets78042.6476387.822.17
Contingent Liabilities5340.125030.686.15
Total Debt5.839.89-41.05
Book Value126.31242.89-47.99
Adjusted Book Value126.31121.444.01

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