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GlaxoSmithKline Consumer Healthcare Balance Sheet, GlaxoSmithKline Consumer Healthcare Financial Statement & Accounts
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GlaxoSmithKline Consumer Healthcare
BSE: 500676|NSE: GSKCONS|ISIN: INE264A01014|SECTOR: Food Processing
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Balance Sheet of GlaxoSmithKline Consumer Healthcare

 ------------------- 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 42.06 42.06 42.06 42.06 42.06
Equity Share Capital 42.06 42.06 42.06 42.06 42.06
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
Reserves 917.98 863.04 718.82 604.29 500.66
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 960.04 905.10 760.88 646.35 542.72
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 960.04 905.10 760.88 646.35 542.72
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 598.96 558.48 539.47 523.68 521.69
Less: Accum. Depreciation 396.71 364.00 329.24 297.65 270.32
Net Block 202.25 194.48 210.23 226.03 251.37
Capital Work in Progress 108.33 37.79 16.33 17.31 6.53
Investments 0.00 0.00 0.00 297.84 219.68
Inventories 312.00 266.03 277.17 194.82 145.57
Sundry Debtors 50.53 31.36 43.25 27.36 28.09
Cash and Bank Balance 17.10 36.60 20.48 32.17 36.42
Total Current Assets 379.63 333.99 340.90 254.35 210.08
Loans and Advances 852.76 620.15 73.61 62.15 80.77
Fixed Deposits 959.00 783.20 450.50 61.50 11.50
Total CA, Loans & Advances 2,191.39 1,737.34 865.01 378.00 302.35
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 481.90 393.79 268.24 243.65 216.88
Provisions 1,060.04 670.71 62.45 29.17 20.32
Total CL & Provisions 1,541.94 1,064.50 330.69 272.82 237.20
Net Current Assets 649.45 672.84 534.32 105.18 65.15
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 960.03 905.11 760.88 646.36 542.73
Contingent Liabilities 335.09 59.92 72.85 7.03 3.86
Book Value (Rs) 228.28 215.21 180.92 153.69 129.05
Source : Dion Global Solutions Limited
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