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GlaxoSmithKline Pharmaceuticals
BSE: 500660|NSE: GLAXO|ISIN: INE159A01016|SECTOR: Pharmaceuticals
LIVE
BSE
May 28, 17:00
2003.30
12.55 (0.63%)VOLUME 4,920
LIVE
NSE
May 28, 17:00
2004.80
9.75 (0.49%) VOLUME 3,876
Consolidated Balance Sheet of GlaxoSmithKline Pharmaceuticals |
------------------- in Rs. Cr. ------------------- |
| Dec '10 | Dec '09 | Dec '08 | Dec '07 | Dec '06 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 84.70 | 84.70 | 84.70 | 84.70 | 84.70 | |||||
| Equity Share Capital | 84.70 | 84.70 | 84.70 | 84.70 | 84.70 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 1,866.88 | 1,701.39 | 1,490.83 | 1,296.14 | 1,120.04 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,951.58 | 1,786.09 | 1,575.53 | 1,380.84 | 1,204.74 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | |||||
| Unsecured Loans | 5.16 | 5.42 | 5.65 | 5.77 | 5.54 | |||||
| Total Debt | 5.16 | 5.42 | 5.65 | 5.80 | 5.54 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 1,956.74 | 1,791.51 | 1,581.18 | 1,386.64 | 1,210.28 | |||||
| Dec '10 | Dec '09 | Dec '08 | Dec '07 | Dec '06 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 362.54 | 333.32 | 326.29 | 310.85 | 297.77 | |||||
| Less: Accum. Depreciation | 253.59 | 240.49 | 235.87 | 223.36 | 207.57 | |||||
| Net Block | 108.95 | 92.83 | 90.42 | 87.49 | 90.20 | |||||
| Capital Work in Progress | 8.72 | 21.36 | 9.95 | 5.43 | 8.66 | |||||
| Investments | 117.90 | 148.46 | 729.52 | 1,346.47 | 1,135.92 | |||||
| Inventories | 285.55 | 257.30 | 232.98 | 211.21 | 246.79 | |||||
| Sundry Debtors | 47.03 | 53.73 | 57.94 | 37.77 | 60.45 | |||||
| Cash and Bank Balance | 58.29 | 75.14 | 44.48 | 56.96 | 33.05 | |||||
| Total Current Assets | 390.87 | 386.17 | 335.40 | 305.94 | 340.29 | |||||
| Loans and Advances | 239.42 | 190.22 | 242.98 | 192.73 | 211.25 | |||||
| Fixed Deposits | 1,944.60 | 1,658.76 | 912.26 | 98.03 | 2.77 | |||||
| Total CA, Loans & Advances | 2,574.89 | 2,235.15 | 1,490.64 | 596.70 | 554.31 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 366.90 | 324.79 | 284.84 | 256.91 | 260.65 | |||||
| Provisions | 486.83 | 381.49 | 454.51 | 392.55 | 318.15 | |||||
| Total CL & Provisions | 853.73 | 706.28 | 739.35 | 649.46 | 578.80 | |||||
| Net Current Assets | 1,721.16 | 1,528.87 | 751.29 | -52.76 | -24.49 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,956.73 | 1,791.52 | 1,581.18 | 1,386.63 | 1,210.29 | |||||
|
||||||||||
| Contingent Liabilities | 298.19 | 225.69 | 262.26 | 191.03 | 203.84 | |||||
| Book Value (Rs) | 230.40 | 210.87 | 186.01 | 163.02 | 142.23 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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