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GlaxoSmithKline Pharmaceuticals
BSE: 500660|NSE: GLAXO|ISIN: INE159A01016|SECTOR: Pharmaceuticals
LIVE
BSE
Feb 13, 17:00
2034.50
1.55 (0.08%)VOLUME 1,611
LIVE
NSE
Feb 13, 17:00
2035.05
0.5 (0.02%) VOLUME 16,597
Balance Sheet of GlaxoSmithKline Pharmaceuticals |
------------------- in Rs. Cr. ------------------- |
| Dec '10 | Dec '09 | Dec '08 | Dec '07 | Dec '06 | ||||||
 |
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| 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 | 1,846.11 | 1,674.45 | 1,456.39 | 1,276.21 | 1,110.01 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,930.81 | 1,759.15 | 1,541.09 | 1,360.91 | 1,194.71 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 5.16 | 5.42 | 5.65 | 5.77 | 5.54 | |||||
| Total Debt | 5.16 | 5.42 | 5.65 | 5.77 | 5.54 | |||||
| Total Liabilities | 1,935.97 | 1,764.57 | 1,546.74 | 1,366.68 | 1,200.25 | |||||
| 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 | 318.40 | 289.18 | 282.15 | 266.71 | 253.63 | |||||
| Less: Accum. Depreciation | 209.47 | 196.37 | 191.75 | 179.24 | 167.83 | |||||
| Net Block | 108.93 | 92.81 | 90.40 | 87.47 | 85.80 | |||||
| Capital Work in Progress | 8.72 | 21.36 | 9.95 | 5.43 | 8.66 | |||||
| Investments | 160.35 | 190.91 | 751.87 | 1,333.32 | 1,139.41 | |||||
| Inventories | 281.54 | 253.02 | 228.38 | 205.96 | 240.95 | |||||
| Sundry Debtors | 47.03 | 53.73 | 57.94 | 37.77 | 60.45 | |||||
| Cash and Bank Balance | 57.38 | 74.75 | 43.79 | 45.91 | 28.68 | |||||
| Total Current Assets | 385.95 | 381.50 | 330.11 | 289.64 | 330.08 | |||||
| Loans and Advances | 236.82 | 187.35 | 236.86 | 188.87 | 206.40 | |||||
| Fixed Deposits | 1,890.69 | 1,597.85 | 862.75 | 109.08 | 6.35 | |||||
| Total CA, Loans & Advances | 2,513.46 | 2,166.70 | 1,429.72 | 587.59 | 542.83 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 365.45 | 324.25 | 280.71 | 254.59 | 258.29 | |||||
| Provisions | 490.05 | 382.96 | 454.51 | 392.55 | 318.15 | |||||
| Total CL & Provisions | 855.50 | 707.21 | 735.22 | 647.14 | 576.44 | |||||
| Net Current Assets | 1,657.96 | 1,459.49 | 694.50 | -59.55 | -33.61 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,935.96 | 1,764.57 | 1,546.72 | 1,366.67 | 1,200.26 | |||||
|
||||||||||
| Contingent Liabilities | 275.18 | 208.47 | 258.47 | 208.40 | 264.97 | |||||
| Book Value (Rs) | 227.95 | 207.68 | 181.94 | 160.67 | 141.05 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| Explore GlaxoSmithKline connections | ||||||||||
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