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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  |  Food Processing

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Balance Sheet of GlaxoSmithKline Consumer Healthcare

 ------------------- in Rs. Cr. -------------------
Dec '04 Dec '05 Dec '06 Dec '07 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 45.38 42.06 42.06 42.06 42.06
Equity Share Capital 45.38 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 483.97 433.06 500.66 604.29 718.82
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 529.35 475.12 542.72 646.35 760.88
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 529.35 475.12 542.72 646.35 760.88
Dec '04 Dec '05 Dec '06 Dec '07 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 497.33 506.91 521.69 523.68 539.47
Less: Accum. Depreciation 197.24 233.95 270.32 297.65 329.24
Net Block 300.09 272.96 251.37 226.03 210.23
Capital Work in Progress 7.30 10.83 6.53 17.31 16.33
Investments 0.00 0.00 219.68 297.84 0.00
Inventories 85.17 131.04 145.57 194.82 277.17
Sundry Debtors 25.23 24.12 28.09 27.36 43.25
Cash and Bank Balance 263.23 32.27 36.42 32.17 20.48
Total Current Assets 373.63 187.43 210.08 254.35 340.90
Loans and Advances 65.20 66.13 80.77 62.15 73.61
Fixed Deposits 0.00 153.52 11.50 61.50 450.50
Total CA, Loans & Advances 438.83 407.08 302.35 378.00 865.01
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 207.00 209.48 216.88 243.65 268.24
Provisions 9.86 6.28 20.32 29.17 62.45
Total CL & Provisions 216.86 215.76 237.20 272.82 330.69
Net Current Assets 221.97 191.32 65.15 105.18 534.32
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 529.36 475.11 542.73 646.36 760.88
Contingent Liabilities 32.15 29.31 3.86 7.03 72.85
Book Value (Rs) 116.65 112.97 129.05 153.69 180.92
Source : Religare Technova
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