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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 '11 Dec '10 Dec '09 Dec '08 Dec '07
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 1,102.12 917.98 863.04 718.82 604.29
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,144.18 960.04 905.10 760.88 646.35
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 1,144.18 960.04 905.10 760.88 646.35
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 636.66 598.96 558.48 539.47 523.68
Less: Accum. Depreciation 435.97 396.71 364.00 329.24 297.65
Net Block 200.69 202.25 194.48 210.23 226.03
Capital Work in Progress 171.07 108.33 37.79 16.33 17.31
Investments 0.00 0.00 0.00 0.00 297.84
Inventories 369.96 312.00 266.03 277.17 194.82
Sundry Debtors 99.19 50.53 31.36 43.25 27.36
Cash and Bank Balance 24.15 17.10 36.60 20.48 32.17
Total Current Assets 493.30 379.63 333.99 340.90 254.35
Loans and Advances 1,075.69 852.76 620.15 73.61 62.15
Fixed Deposits 1,055.50 959.00 783.20 450.50 61.50
Total CA, Loans & Advances 2,624.49 2,191.39 1,737.34 865.01 378.00
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 674.22 481.90 393.79 268.24 243.65
Provisions 1,177.86 1,060.04 670.71 62.45 29.17
Total CL & Provisions 1,852.08 1,541.94 1,064.50 330.69 272.82
Net Current Assets 772.41 649.45 672.84 534.32 105.18
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,144.17 960.03 905.11 760.88 646.36
Contingent Liabilities 295.99 335.09 59.92 72.85 7.03
Book Value (Rs) 272.06 228.28 215.21 180.92 153.69
Source : Dion Global Solutions Limited

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