BSE Live
Feb 09, 16:01Prev. Close
2485.85
Open Price
2409.25
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Feb 09, 15:59Prev. Close
2484.00
Open Price
2489.00
Bid Price (Qty.)
2516.20 (787)
Offer Price (Qty.)
0.00 (0)
| Balance Sheet of GlaxoSmithKline Pharmaceuticals (in Rs. Cr.) | Mar 15 | Dec 13 | Dec 12 | Dec 11 | Dec 10 | |
| 15 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 84.70 | 84.70 | 84.70 | 84.70 | 84.70 | |
| Total Share Capital | 84.70 | 84.70 | 84.70 | 84.70 | 84.70 | |
| Reserves and Surplus | 1,766.97 | 1,932.49 | 1,925.31 | 1,835.23 | 1,846.11 | |
| Total Reserves and Surplus | 1,766.97 | 1,932.49 | 1,925.31 | 1,835.23 | 1,846.11 | |
| Total Shareholders Funds | 1,851.67 | 2,017.19 | 2,010.02 | 1,919.93 | 1,930.81 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 2.63 | 3.61 | 4.14 | 4.59 | 5.16 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 8.74 | |
| Other Long Term Liabilities | 5.29 | 4.97 | 4.97 | 5.00 | 0.00 | |
| Long Term Provisions | 270.96 | 241.04 | 234.79 | 223.56 | 0.00 | |
| Total Non-Current Liabilities | 278.87 | 249.61 | 243.90 | 233.15 | 13.90 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 305.89 | 278.01 | 232.53 | 198.34 | 331.92 | |
| Other Current Liabilities | 131.56 | 86.22 | 90.79 | 68.37 | 24.79 | |
| Short Term Provisions | 668.42 | 518.83 | 512.43 | 591.28 | 490.05 | |
| Total Current Liabilities | 1,105.86 | 883.07 | 835.75 | 857.98 | 846.76 | |
| Total Capital And Liabilities | 3,236.40 | 3,149.87 | 3,089.67 | 3,011.07 | 2,791.47 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 123.06 | 100.07 | 89.40 | 99.13 | 108.93 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 115.22 | 61.86 | 43.79 | 16.19 | 8.72 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 238.28 | 161.93 | 133.19 | 115.32 | 117.65 | |
| Non-Current Investments | 47.67 | 47.67 | 57.68 | 102.59 | 160.35 | |
| Deferred Tax Assets [Net] | 82.91 | 92.11 | 86.54 | 61.47 | 65.14 | |
| Long Term Loans And Advances | 288.31 | 232.87 | 189.69 | 152.93 | 0.00 | |
| Other Non-Current Assets | 14.04 | 13.55 | 10.18 | 9.27 | 0.00 | |
| Total Non-Current Assets | 671.22 | 548.14 | 477.27 | 441.58 | 343.14 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 10.00 | 44.91 | 57.21 | 0.00 | |
| Inventories | 368.86 | 342.40 | 282.04 | 330.14 | 281.54 | |
| Trade Receivables | 100.32 | 96.39 | 115.90 | 85.31 | 47.03 | |
| Cash And Cash Equivalents | 1,898.02 | 2,027.14 | 2,038.78 | 1,984.09 | 1,948.08 | |
| Short Term Loans And Advances | 119.74 | 69.91 | 57.03 | 49.97 | 168.67 | |
| OtherCurrentAssets | 78.25 | 55.89 | 73.74 | 62.76 | 3.02 | |
| Total Current Assets | 2,565.18 | 2,601.73 | 2,612.40 | 2,569.48 | 2,448.33 | |
| Total Assets | 3,236.40 | 3,149.87 | 3,089.67 | 3,011.07 | 2,791.47 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 489.32 | 464.54 | 355.91 | 376.52 | 275.18 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 116.14 | 95.75 | 60.25 | 70.61 | 181.31 | |
| Stores, Spares And Loose Tools | 301.39 | 204.56 | 142.34 | 108.87 | 0.00 | |
| Trade/Other Goods | 301.39 | 204.56 | 142.34 | 108.87 | 0.00 | |
| Capital Goods | 15.13 | 15.60 | 12.65 | 7.65 | 0.93 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 17.09 | 7.54 | 5.78 | 5.23 | 3.37 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | 317.64 | 214.59 | 193.13 | 171.67 | 128.75 | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | 6.31 | 9.47 | 19.59 | 36.51 | 63.13 | |
| Other Earnings | 63.61 | 53.08 | 51.92 | 43.37 | 44.86 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 40.69 | 40.69 | 40.69 | 40.69 | 40.69 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | 10.01 | 54.97 | 112.73 | |
| Non-Current Investments Unquoted Book Value | 47.67 | 47.67 | 47.67 | 47.67 | 47.67 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | 10.06 | 44.97 | 56.92 | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
12.11.2025
GlaxoSmithKline Standalone September 2025 Net Sales at Rs 973.63 crore, down 2.64% Y-o-Y
07.11.2025
GlaxoSmithKline Consolidated September 2025 Net Sales at Rs 979.94 crore, down 3.05% Y-o-Y
12.08.2025
GlaxoSmithKline Consolidated June 2025 Net Sales at Rs 805.17 crore, down 1.16% Y-o-Y
01.08.2025
GlaxoSmithKline Standalone June 2025 Net Sales at Rs 804.83 crore, down 0.76% Y-o-Y