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GlaxoSmithKline Pharmaceuticals Balance Sheet, GlaxoSmithKline Pharmaceuticals Financial Statement & Accounts
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GlaxoSmithKline Pharmaceuticals

BSE: 500660  |  NSE: GLAXO  |  ISIN: INE159A01016  |  Pharmaceuticals

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Balance Sheet of GlaxoSmithKline Pharmaceuticals

 ------------------- in Rs. Cr. -------------------
Dec '05 Dec '06 Dec '07 Dec '08 Dec '09
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
Reserves 863.90 1,110.01 1,276.21 1,456.39 1,674.45
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 948.60 1,194.71 1,360.91 1,541.09 1,759.15
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 4.85 5.54 5.77 5.65 5.42
Total Debt 4.85 5.54 5.77 5.65 5.42
Total Liabilities 953.45 1,200.25 1,366.68 1,546.74 1,764.57
Dec '05 Dec '06 Dec '07 Dec '08 Dec '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 253.11 253.63 266.71 282.15 289.18
Less: Accum. Depreciation 171.54 167.83 179.24 191.75 196.37
Net Block 81.57 85.80 87.47 90.40 92.81
Capital Work in Progress 15.37 8.66 5.43 9.95 21.36
Investments 913.06 1,139.41 1,333.32 751.87 190.91
Inventories 218.13 240.95 205.96 228.38 253.02
Sundry Debtors 67.39 60.45 37.77 57.94 53.73
Cash and Bank Balance 47.53 28.68 45.91 43.79 74.75
Total Current Assets 333.05 330.08 289.64 330.11 381.50
Loans and Advances 169.93 206.40 188.87 236.86 187.35
Fixed Deposits 0.00 6.35 109.08 862.75 1,597.85
Total CA, Loans & Advances 502.98 542.83 587.59 1,429.72 2,166.70
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 268.97 258.29 254.59 280.71 324.25
Provisions 290.55 318.15 392.55 454.51 382.96
Total CL & Provisions 559.52 576.44 647.14 735.22 707.21
Net Current Assets -56.54 -33.61 -59.55 694.50 1,459.49
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 953.46 1,200.26 1,366.67 1,546.72 1,764.57
Contingent Liabilities 142.49 264.97 208.40 258.47 208.47
Book Value (Rs) 111.99 141.05 160.67 181.94 207.68
Source : Religare Technova
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