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Glaxosmithkline Pharmaceuticals Ltd

Pharmaceuticals - Multinational

BSE Code

500660

ISIN Demat

INE159A01016

Book Value

98.8545682

Mar.Cap(Rs.Cr)

46,727.27

P/E

55.18

Face Value

10

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Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	169.41	169.41	169.41	169.41	169.41	169.41
Reserves Total	1614.69	1583.59	2508.21	1327.71	1670.63	1973.01
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1784.10	1753.00	2677.62	1497.12	1840.04	2142.42
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	18.67	15.54	20.08	34.63	0.18	0.58
Total Debt	18.67	15.54	20.08	34.63	0.18	0.58
Other Liabilities	246.30	254.22	263.00	260.29	289.39	315.72
Total Liabilities	2049.07	2022.76	2960.70	1792.04	2129.61	2458.72
APPLICATION OF FUNDS :
Gross Block	665.51	635.93	593.89	602.89	1454.59	561.30
Less : Accumulated Depreciation	344.26	305.99	263.26	216.00	696.53	129.69
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	321.25	329.94	330.63	386.89	758.06	431.61
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	13.93	20.31	30.50	13.21	120.12	1002.64
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	837.72	542.78	390.09	24.49	24.49	24.55
Current Assets, Loans & Advances
Inventories	514.30	437.70	512.71	523.34	483.03	486.49
Sundry Debtors	222.06	192.38	205.24	215.60	99.80	120.49
Cash and Bank Balance	1061.20	1150.73	2479.11	1157.68	1066.41	1155.33
Loans and Advances	155.08	167.62	108.05	274.71	107.54	228.87
Total Current Assets	1952.62	1948.43	3305.12	2171.33	1756.78	1991.18
Less : Current Liabilities and Provisions
Current Liabilities	806.64	590.94	1046.53	866.70	559.87	1205.15
Provisions	692.10	713.99	615.36	438.35	442.04	245.32
Total Current Liabilities & Provisions	1498.74	1304.94	1661.90	1305.05	1001.92	1450.47
Net Current Assets	453.88	643.49	1643.22	866.28	754.86	540.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	163.08	151.38	131.67	117.24	126.09	84.60
Deferred Tax Liability	17.14	18.20	18.89	15.57	17.24	24.12
Net Deferred Tax	145.94	133.18	112.78	101.67	108.85	60.48
Other Assets	276.33	353.06	453.48	399.49	363.22	398.72
Total Assets	2049.05	2022.76	2960.70	1792.03	2129.60	2458.71
Contingent Liabilities	375.40	350.59	351.10	485.78	471.42	512.80

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