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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 '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 87.32 84.70 84.70 84.70 84.70
Equity Share Capital 87.32 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 836.94 863.90 1,110.01 1,276.21 1,456.39
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 924.26 948.60 1,194.71 1,360.91 1,541.09
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 3.84 4.85 5.54 5.77 5.65
Total Debt 3.84 4.85 5.54 5.77 5.65
Total Liabilities 928.10 953.45 1,200.25 1,366.68 1,546.74
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 252.64 253.11 253.63 266.71 282.15
Less: Accum. Depreciation 165.66 171.54 167.83 179.24 191.75
Net Block 86.98 81.57 85.80 87.47 90.40
Capital Work in Progress 4.51 15.37 8.66 5.43 9.95
Investments 776.83 913.06 1,139.41 1,333.32 751.87
Inventories 226.50 218.13 240.95 205.96 228.38
Sundry Debtors 76.06 67.39 60.45 37.77 57.94
Cash and Bank Balance 63.38 47.53 28.68 45.91 43.79
Total Current Assets 365.94 333.05 330.08 289.64 330.11
Loans and Advances 178.65 169.93 206.40 188.87 236.86
Fixed Deposits 0.00 0.00 6.35 109.08 862.75
Total CA, Loans & Advances 544.59 502.98 542.83 587.59 1,429.72
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 234.58 268.97 258.29 254.59 280.71
Provisions 250.22 290.55 318.15 392.55 454.51
Total CL & Provisions 484.80 559.52 576.44 647.14 735.22
Net Current Assets 59.79 -56.54 -33.61 -59.55 694.50
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 928.11 953.46 1,200.26 1,366.67 1,546.72
Contingent Liabilities 127.97 142.49 264.97 208.40 190.96
Book Value (Rs) 105.84 111.99 141.05 160.67 181.94
Source : Religare Technova
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