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You Are On : Home | Company Profile | Balance Sheet

Balance Sheet

Glaxosmithkline Pharmaceuticals Ltd.

BSE Code	500660
ISIN Demat	INE159A01016
Book Value (Rs)	100.52

NSE Code	GLAXO
Dividend Yield (%)	2.14
Market Cap (Rs Mn)	428317.75

TTM PE(x)	45.16
TTM EPS(Rs)	55.99
Face Value(Rs.)	10

Type

(Rs. in Million)
Particulars	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
EQUITY AND LIABILITIES	0	0	0	0	0
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	-148.76	-90.05	-16.77	0.00	0.00
Total Reserves	17967.80	16172.39	15735.44	24935.50	13088.54
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	-190.70	-190.70	-190.70	-190.70	-191.10
Profit & Loss Account Balance	10586.32	8764.35	8285.74	17425.43	5560.41
General Reserves	7785.03	7785.03	7785.03	7785.03	7785.03
Other Reserves	-212.84	-186.29	-144.62	-84.26	-65.80
Reserve excluding Revaluation Reserve	17967.80	16172.39	15735.44	24935.50	13088.54
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	19513.11	17776.40	17412.73	26629.56	14782.60
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	0.00	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	-1408.66	-1463.12	-1335.46	-1131.48	-1031.26
Deferred Tax Assets	1681.67	1634.48	1517.42	1320.34	1186.97
Deferred Tax Liability	273.01	171.36	181.96	188.86	155.71
Other Long Term Liabilities	24.92	65.67	41.39	96.82	223.08
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2491.08	2474.65	2548.03	2622.12	2594.99
Total Non-Current Liabilities	1107.34	1077.20	1253.96	1587.45	1786.81
Current Liabilities	0	0	0	0	0
Trade Payables	7082.49	6254.10	4277.89	5793.27	4661.30
Sundry Creditors	7082.49	6254.10	4277.89	5793.27	4661.30
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	2559.80	2074.38	1845.87	5037.37	4501.06
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	66.08	75.51	70.78	43.47	49.10
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	2493.72	1998.87	1775.09	4993.90	4451.96
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	9409.26	6920.99	7139.95	6153.65	4383.45
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	5245.17	2985.79	2962.04	2962.04	1637.23
Provision for post retirement benefits	50.12	47.77	44.84	34.20	33.60
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	4113.97	3887.43	4133.07	3157.42	2712.63
Total Current Liabilities	19051.55	15249.46	13263.70	16984.29	13545.81
Total Liabilities	39671.99	34103.05	31930.39	45201.30	30115.21
ASSETS	0	0	0	0	0
Gross Block	6667.03	6632.65	6336.85	5916.46	6006.50
Less: Accumulated Depreciation	3838.33	3429.09	3047.87	2622.04	2150.90
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2828.71	3203.56	3288.98	3294.43	3855.60
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	143.20	139.30	203.12	305.02	132.14
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	2588.90	2754.40	3473.99	4454.93	4017.08
Other Non Current Assets	4.55	12.43	11.04	54.54	70.49
Total Non-Current Assets	5573.19	6118.87	6987.74	8120.97	8088.82
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	11182.46	8132.23	5182.89	3655.92	0.00
Quoted	11182.46	8132.23	5182.89	3655.92	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	4817.37	5250.48	4599.70	5346.95	5466.98
Raw Materials	1129.81	1072.83	1044.80	1071.09	912.81
Work-in Progress	9.42	8.07	9.52	8.76	13.01
Finished Goods	1128.01	991.15	1008.30	1505.56	1278.78
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	8.46	40.01	38.50	38.82	37.91
Other Inventory	2541.67	3138.43	2498.58	2722.74	3224.46
Sundry Debtors	2925.49	2220.57	1923.75	2052.39	2156.05
Debtors more than Six months	177.25	155.18	167.46	256.58	249.05
Debtors Others	2906.54	2199.94	1884.97	1998.14	2107.70
Cash and Bank	14035.17	10632.18	11559.28	24845.08	11579.64
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	14035.17	10632.18	11559.28	24845.08	11579.64
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	873.95	1501.87	1554.84	894.90	457.71
Interest accrued on Investments	89.49	90.10	140.76	76.37	75.08
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	188.86	206.18	149.60	139.26	146.49
Other current_assets	595.60	1205.59	1264.48	679.27	236.14
Short Term Loans and Advances	264.37	246.85	122.18	283.96	564.83
Advances recoverable in cash or in kind	54.51	91.80	78.43	186.71	101.38
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	209.87	155.05	43.75	97.25	463.45
Total Current Assets	34098.81	27984.19	24942.65	37079.20	20225.21
Net Current Assets (Including Current Investments)	15047.26	12734.73	11678.94	20094.91	6679.41
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	39671.99	34103.05	31930.39	45201.30	30115.21
Contingent Liabilities	4649.70	3873.34	3538.69	3547.77	4910.46
Total Debt	0.00	0.00	0.00	0.00	0.24
Book Value	116.06	105.47	102.89	157.19	87.26
Adjusted Book Value	116.06	105.47	102.89	157.19	87.26

Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT

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