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Balance Sheet

GLAXOSMITHKLINE PHARMACEUTICALS LTD.

NSE : GLAXOBSE : 500660ISIN CODE : INE159A01016Industry : Pharmaceuticals & DrugsHouse : Glaxosmithkline - MNC
BSE1868.85-20.35 (-1.08 %)
PREV CLOSE ( ) 1889.20
OPEN PRICE ( ) 1856.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3765
TODAY'S LOW / HIGH ( )1846.25 1879.15
52 WK LOW / HIGH ( )1228 2649.95
NSE1871.20-16.95 (-0.9 %)
PREV CLOSE( ) 1888.15
OPEN PRICE ( ) 1878.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1871.20 (502)
VOLUME 49219
TODAY'S LOW / HIGH( ) 1854.00 1878.20
52 WK LOW / HIGH ( )1227 2524
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1694.06  
1694.06  
1694.06  
1694.06  
1694.06  
    Equity - Authorised
1800.00  
1800.00  
1800.00  
1800.00  
1800.00  
    Equity - Issued
1694.15  
1694.15  
1694.15  
1694.15  
1694.15  
    Equity Paid Up
1694.06  
1694.06  
1694.06  
1694.06  
1694.06  
    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
-16.77  
0.00  
0.00  
0.00  
0.00  
Total Reserves
15735.44  
24935.50  
13088.54  
16511.99  
19704.23  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
-190.70  
-190.70  
-191.10  
17.10  
17.10  
    Profit & Loss Account Balance
8285.74  
17425.43  
5560.41  
8755.18  
11907.70  
    General Reserves
7785.03  
7785.03  
7785.03  
7785.03  
7785.03  
    Other Reserves
-144.62  
-84.26  
-65.80  
-45.32  
-5.59  
Reserve excluding Revaluation Reserve
15735.44  
24935.50  
13088.54  
16511.99  
19704.23  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
17412.73  
26629.56  
14782.60  
18206.05  
21398.29  
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
0.00  
0.00  
0.00  
0.24  
1.77  
    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  
0.24  
1.77  
Deferred Tax Assets / Liabilities
-1335.46  
-1131.48  
-1031.26  
-1104.86  
-622.22  
    Deferred Tax Assets
1517.42  
1320.34  
1186.97  
1277.24  
863.39  
    Deferred Tax Liability
181.96  
188.86  
155.71  
172.38  
241.18  
Other Long Term Liabilities
41.39  
96.82  
223.08  
289.10  
22.08  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2548.03  
2622.12  
2594.99  
2617.45  
29202.05  
Total Non-Current Liabilities
1253.96  
1587.45  
1786.81  
1801.93  
28603.69  
Current Liabilities
  
  
  
  
  
Trade Payables
4277.89  
5793.27  
4661.30  
3570.60  
4058.15  
    Sundry Creditors
4277.89  
5793.27  
4661.30  
3570.60  
4058.15  
    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
1845.87  
5037.37  
4501.06  
2228.48  
8027.11  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
70.78  
43.47  
49.10  
37.96  
44.27  
    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  
1.53  
0.00  
    Other Liabilities
1775.09  
4993.90  
4451.96  
2188.99  
7982.84  
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
7139.95  
6153.65  
4383.45  
4420.42  
15955.40  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
2962.04  
2962.04  
1637.23  
1613.76  
15031.79  
    Provision for post retirement benefits
44.84  
34.20  
33.60  
32.61  
21.47  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
4133.07  
3157.42  
2712.63  
2774.05  
902.14  
Total Current Liabilities
13263.70  
16984.29  
13545.81  
10219.50  
28040.66  
Total Liabilities
31930.39  
45201.30  
30115.21  
30227.48  
78042.64  
ASSETS
  
  
  
  
  
Gross Block
6497.91  
5916.46  
6006.50  
14523.51  
5590.54  
Less: Accumulated Depreciation
3208.93  
2622.04  
2150.90  
6957.61  
1290.62  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3288.98  
3294.43  
3855.60  
7565.90  
4299.93  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
203.12  
305.02  
132.14  
1201.22  
10026.44  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.57  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.57  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.57  
Long Term Loans & Advances
3426.39  
4454.93  
4017.08  
3624.93  
30028.83  
Other Non Current Assets
58.64  
54.54  
70.49  
71.68  
78.42  
Total Non-Current Assets
6987.74  
8120.97  
8088.82  
12478.66  
44450.55  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
5182.89  
3655.92  
0.00  
0.00  
0.00  
    Quoted
5182.89  
3655.92  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
4599.70  
5346.95  
5466.98  
4830.32  
4864.94  
    Raw Materials
1044.80  
1071.09  
912.81  
764.79  
1155.39  
    Work-in Progress
9.52  
8.76  
13.01  
307.26  
220.90  
    Finished Goods
1008.30  
1505.56  
1278.78  
923.83  
1740.68  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
38.50  
38.82  
37.91  
34.20  
32.54  
    Other Inventory
2498.58  
2722.74  
3224.46  
2800.25  
1715.43  
Sundry Debtors
1923.75  
2052.39  
2156.05  
998.01  
1204.87  
    Debtors more than Six months
167.46  
256.58  
249.05  
0.00  
0.00  
    Debtors Others
1884.97  
1998.14  
2107.70  
1178.11  
1357.57  
Cash and Bank
11559.28  
24845.08  
11579.64  
10832.03  
11713.46  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
11559.28  
24845.08  
11579.64  
10197.84  
11640.81  
    Other cash and bank balances
0.00  
0.00  
0.00  
634.19  
72.65  
Other Current Assets
1554.84  
894.90  
457.71  
484.67  
1089.75  
    Interest accrued on Investments
140.76  
76.37  
75.08  
232.22  
224.94  
    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
149.60  
139.26  
146.49  
117.89  
111.30  
    Other current_assets
1264.48  
679.27  
236.14  
134.56  
753.51  
Short Term Loans and Advances
122.18  
283.96  
564.83  
602.66  
14685.80  
    Advances recoverable in cash or in kind
78.43  
186.71  
101.38  
170.30  
302.22  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
13497.47  
    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
43.75  
97.25  
463.45  
432.36  
886.11  
Total Current Assets
24942.65  
37079.20  
20225.21  
17747.69  
33558.81  
Net Current Assets (Including Current Investments)
11678.94  
20094.91  
6679.41  
7528.19  
5518.15  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
31930.39  
45201.30  
30115.21  
30227.48  
78042.64  
Contingent Liabilities
3538.69  
3547.77  
4910.46  
4766.85  
5340.12  
Total Debt
0.00  
0.00  
0.24  
1.77  
5.83  
Book Value
102.89  
157.19  
87.26  
107.47  
126.31  
Adjusted Book Value
102.89  
157.19  
87.26  
107.47  
126.31  
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