Balance Sheet

GLAXOSMITHKLINE CONSUMER HEALTHCARE LTD.

NSE : GSKCONSBSE : 500676ISIN CODE : INE264A01014Industry : Consumer FoodHouse : Glaxosmithkline - MNC
BSE6722.05-59.15 (-0.87 %)
PREV CLOSE (Rs.) 6781.20
OPEN PRICE (Rs.) 6770.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 465
TODAY'S LOW / HIGH (Rs.)6659.05 6802.25
52 WK LOW / HIGH (Rs.)4856.05 6927
NSE6738.20-4.9 (-0.07 %)
PREV CLOSE( Rs. ) 6743.10
OPEN PRICE (Rs.) 6724.00
BID PRICE (QTY) 6738.20 (2)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8358
TODAY'S LOW / HIGH(Rs.) 6702.40 6789.45
52 WK LOW / HIGH (Rs.)4851 6950
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
420.56  
420.56  
420.56  
420.56  
420.56  
    Equity - Authorised
600.00  
600.00  
600.00  
600.00  
600.00  
    Equity - Issued
420.56  
420.56  
420.56  
420.56  
420.56  
    Equity Paid Up
420.56  
420.56  
420.56  
420.56  
420.56  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
34430.63  
30806.13  
27566.50  
20709.82  
17707.94  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
23972.55  
20348.04  
17108.41  
10938.64  
8520.36  
    General Reserves
10424.84  
10424.84  
10424.84  
9737.92  
9154.32  
    Other Reserves
33.25  
33.25  
33.25  
33.25  
33.25  
Reserve excluding Revaluation Reserve
34430.63  
30806.13  
27566.50  
20709.82  
17707.94  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
34851.19  
31226.68  
27987.05  
21130.37  
18128.49  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
20.67  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
20.67  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-1154.50  
-1278.02  
-1131.34  
-1043.40  
-903.03  
    Deferred Tax Assets
1420.85  
1538.14  
1278.26  
1224.33  
1068.44  
    Deferred Tax Liability
266.35  
260.12  
146.92  
180.93  
165.41  
Other Long Term Liabilities
0.00  
0.00  
0.00  
99.28  
92.77  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
29711.31  
28212.61  
24417.17  
20378.84  
16681.63  
Total Non-Current Liabilities
28556.81  
26934.59  
23306.51  
19434.72  
15871.37  
Current Liabilities
  
  
  
  
  
Trade Payables
10347.28  
8756.61  
7851.81  
7597.78  
6715.91  
    Sundry Creditors
10347.28  
8756.61  
7851.81  
7597.78  
6715.91  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
3934.84  
4151.72  
3660.07  
5311.30  
4631.84  
    Bank Overdraft / Short term credit
15.91  
10.35  
8.81  
0.00  
0.00  
    Advances received from customers
88.00  
252.53  
130.08  
74.80  
58.62  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
83.56  
106.78  
0.00  
0.00  
    Other Liabilities
-4186.71  
-4614.98  
-4045.92  
-5575.40  
-4876.98  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
3143.78  
3047.92  
3054.72  
3951.35  
2968.14  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
2313.06  
1892.50  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
470.88  
321.63  
    Provision for Tax
2165.02  
2158.19  
1841.91  
0.00  
0.00  
    Provision for post retirement benefits
3.69  
1.76  
15.27  
490.49  
159.67  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
975.07  
887.97  
1197.54  
676.93  
594.34  
Total Current Liabilities
17425.90  
15956.24  
14566.60  
16860.43  
14315.88  
Total Liabilities
80833.90  
74117.52  
65860.15  
57425.52  
48315.74  
ASSETS
  
  
  
  
  
Gross Block
6508.55  
6293.53  
5694.34  
10592.80  
8546.23  
Less: Accumulated Depreciation
1753.20  
1419.26  
881.56  
5675.38  
5147.13  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4755.35  
4874.28  
4812.78  
4917.42  
3399.10  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
357.14  
491.78  
513.86  
423.14  
384.50  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
30021.81  
27196.51  
22896.82  
19030.21  
16991.95  
Other Non Current Assets
54.27  
78.74  
60.64  
0.61  
0.90  
Total Non-Current Assets
35213.90  
32726.20  
28284.09  
24371.37  
20776.46  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
4094.17  
4611.45  
4616.22  
4662.51  
4074.19  
    Raw Materials
1019.46  
1127.01  
1187.00  
1279.77  
1112.20  
    Work-in Progress
320.37  
565.48  
494.69  
423.26  
419.10  
    Finished Goods
2400.77  
2534.72  
2573.87  
2608.56  
2131.09  
    Packing Materials
134.44  
116.88  
137.53  
121.57  
151.04  
    Stores  and Spare
129.15  
142.32  
124.39  
114.01  
86.87  
    Other Inventory
89.99  
125.05  
98.75  
115.35  
173.90  
Sundry Debtors
2787.22  
3210.02  
3541.62  
3133.61  
2993.46  
    Debtors more than Six months
0.00  
0.00  
0.00  
51.86  
56.10  
    Debtors Others
2859.41  
3285.92  
3607.25  
3137.41  
2992.92  
Cash and Bank
35851.98  
30873.75  
27122.67  
22965.21  
18387.84  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
35812.77  
30873.75  
27122.67  
22955.40  
18377.99  
    Other cash and bank balances
39.21  
0.00  
0.00  
9.81  
9.85  
Other Current Assets
794.83  
672.09  
703.38  
1560.11  
1444.56  
    Interest accrued on Investments
635.82  
476.97  
529.47  
461.29  
622.84  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
159.01  
180.21  
165.83  
119.76  
115.41  
    Other current_assets
0.00  
14.92  
8.09  
979.06  
706.31  
Short Term Loans and Advances
2091.79  
2024.02  
1592.18  
732.72  
639.25  
    Advances recoverable in cash or in kind
183.00  
207.46  
170.15  
153.23  
154.99  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1908.80  
1816.56  
1422.03  
579.49  
484.26  
Total Current Assets
45620.00  
41391.32  
37576.06  
33054.15  
27539.29  
Net Current Assets (Including Current Investments)
28194.10  
25435.08  
23009.47  
16193.72  
13223.40  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
80833.90  
74117.52  
65860.15  
57425.52  
48315.74  
Contingent Liabilities
1403.36  
1350.62  
1297.87  
6053.63  
3931.72  
Total Debt
0.00  
83.56  
127.46  
0.00  
0.00  
Book Value
828.70  
742.51  
665.48  
502.44  
431.06  
Adjusted Book Value
828.70  
742.51  
665.48  
502.44  
431.06  
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