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Balance Sheet

GLAXOSMITHKLINE PHARMACEUTICALS LTD.

NSE : GLAXOBSE : 500660ISIN CODE : INE159A01016Industry : Pharmaceuticals & DrugsHouse : Glaxosmithkline - MNC
BSE1407.6024.55 (+1.78 %)
PREV CLOSE (Rs.) 1383.05
OPEN PRICE (Rs.) 1383.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3373
TODAY'S LOW / HIGH (Rs.)1381.90 1416.95
52 WK LOW / HIGH (Rs.)1020 1812
NSE1411.0526.7 (+1.93 %)
PREV CLOSE( Rs. ) 1384.35
OPEN PRICE (Rs.) 1381.20
BID PRICE (QTY) 1411.05 (114)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15465
TODAY'S LOW / HIGH(Rs.) 1377.55 1420.00
52 WK LOW / HIGH (Rs.)1010 1800.05
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Dec 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
847.03  
847.03  
847.03  
847.03  
847.03  
    Equity - Authorised
900.00  
900.00  
900.00  
900.00  
900.00  
    Equity - Issued
847.08  
847.08  
847.08  
847.08  
847.08  
    Equity Paid Up
847.03  
847.03  
847.03  
847.03  
847.03  
    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
19726.26  
19221.53  
20985.45  
17442.75  
19050.32  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
17.10  
17.10  
15.60  
15.60  
15.60  
    Profit & Loss Account Balance
11050.90  
10546.17  
12310.09  
8767.40  
10846.61  
    General Reserves
8632.06  
8632.06  
8632.06  
8632.06  
8160.41  
    Other Reserves
26.20  
26.20  
27.70  
27.70  
27.70  
Reserve excluding Revaluation Reserve
19726.26  
19221.53  
20985.45  
17442.75  
19050.32  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
20573.29  
20068.56  
21832.48  
18289.78  
19897.35  
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  
0.00  
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  
0.00  
0.00  
0.00  
Unsecured Loans
5.83  
9.89  
15.95  
26.26  
36.05  
    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
5.83  
9.89  
15.95  
26.26  
36.05  
Deferred Tax Assets / Liabilities
-1037.24  
-916.26  
-1011.45  
-831.02  
-922.89  
    Deferred Tax Assets
1199.28  
1062.60  
1104.46  
932.19  
970.79  
    Deferred Tax Liability
162.03  
146.33  
93.00  
101.16  
47.89  
Other Long Term Liabilities
22.58  
35.03  
56.77  
53.02  
49.81  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
27333.57  
37868.32  
35921.92  
2722.12  
2422.94  
Total Non-Current Liabilities
26324.74  
36996.97  
34983.18  
1970.38  
1585.90  
Current Liabilities
  
  
  
  
  
Trade Payables
5058.55  
2789.27  
3277.42  
3080.39  
2856.33  
    Sundry Creditors
5058.55  
2789.27  
3277.42  
3080.39  
2856.33  
    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
8423.52  
3904.73  
2028.16  
1300.90  
841.31  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
33.29  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-8450.98  
-3894.84  
-2012.21  
-1274.64  
-805.26  
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
2516.57  
508.33  
2530.75  
6684.19  
5191.46  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
5293.94  
4235.15  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
1077.74  
719.76  
    Provision for Tax
1540.83  
21.11  
2074.94  
158.65  
3.13  
    Provision for post retirement benefits
20.28  
20.79  
21.42  
19.96  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
955.46  
466.43  
434.39  
133.90  
233.41  
Total Current Liabilities
15998.64  
7202.33  
7836.32  
11065.48  
8889.09  
Total Liabilities
62896.66  
64267.86  
64651.99  
31325.64  
30372.34  
ASSETS
  
  
  
  
  
Gross Block
4058.93  
2990.86  
2283.62  
3633.36  
3432.24  
Less: Accumulated Depreciation
830.84  
463.76  
243.19  
2402.56  
2431.31  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3228.09  
2527.10  
2040.43  
1230.80  
1000.93  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
9228.97  
5732.17  
2676.68  
1152.24  
618.60  
Non Current Investments
18.38  
54.01  
60.37  
0.57  
0.57  
Long Term Investment
18.38  
54.01  
60.37  
0.57  
0.57  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
18.38  
54.01  
60.37  
0.57  
0.57  
Long Term Loans & Advances
28556.56  
38889.06  
36092.43  
2960.88  
2377.34  
Other Non Current Assets
0.59  
0.59  
0.59  
111.33  
135.54  
Total Non-Current Assets
41032.58  
47525.40  
40870.50  
5455.82  
4132.97  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
100.03  
    Quoted
0.00  
0.00  
0.00  
0.00  
100.03  
    Unquoted
18.38  
54.01  
60.37  
0.57  
0.57  
Inventories
5001.83  
4257.97  
5258.67  
3755.83  
3469.70  
    Raw Materials
1032.11  
877.44  
1018.28  
957.11  
702.74  
    Work-in Progress
227.74  
333.39  
363.19  
317.45  
323.70  
    Finished Goods
1481.80  
1575.16  
1623.61  
1067.38  
904.36  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
37.06  
27.15  
25.31  
25.93  
28.57  
    Other Inventory
2223.12  
1444.84  
2228.29  
1387.96  
1510.33  
Sundry Debtors
1469.59  
1707.97  
1265.65  
1003.18  
963.93  
    Debtors more than Six months
0.00  
0.00  
0.00  
205.95  
212.10  
    Debtors Others
1626.49  
1858.09  
1398.56  
909.96  
854.07  
Cash and Bank
12964.11  
8996.05  
13918.99  
19106.06  
20415.85  
    Cash in hand
0.00  
0.00  
0.01  
0.08  
0.17  
    Balances at Bank
12964.11  
8786.47  
13918.97  
19105.99  
20415.68  
    Other cash and bank balances
0.00  
209.58  
0.00  
0.00  
0.00  
Other Current Assets
433.39  
522.75  
232.38  
884.35  
577.96  
    Interest accrued on Investments
218.83  
325.24  
0.00  
655.37  
554.33  
    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
106.61  
113.10  
109.83  
101.32  
17.50  
    Other current_assets
107.95  
84.41  
122.55  
127.67  
6.13  
Short Term Loans and Advances
1995.17  
1257.72  
3105.80  
1120.40  
711.91  
    Advances recoverable in cash or in kind
726.67  
984.18  
468.95  
710.98  
429.27  
    Advance income tax and TDS
0.00  
0.00  
2044.22  
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
1268.50  
273.54  
592.64  
409.43  
282.64  
Total Current Assets
21864.08  
16742.46  
23781.49  
25869.82  
26239.37  
Net Current Assets (Including Current Investments)
5865.45  
9540.13  
15945.16  
14804.34  
17350.28  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
62896.66  
64267.86  
64651.99  
31325.64  
30372.34  
Contingent Liabilities
5030.68  
6974.90  
6599.98  
3090.90  
3429.18  
Total Debt
9.89  
15.95  
15.95  
31.16  
41.42  
Book Value
242.89  
236.93  
257.75  
215.93  
234.91  
Adjusted Book Value
121.44  
118.46  
128.88  
107.96  
117.45  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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