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You Are On : Home | Company Profile | Balance Sheet

Balance Sheet

Glaxosmithkline Pharmaceuticals Ltd.

BSE Code	500660
ISIN Demat	INE159A01016
Book Value (Rs)	257.25

NSE Code	GLAXO
Dividend Yield (%)	2.00
Market Cap (Rs Mn)	211867.66

TTM PE(x)	33.99
TTM EPS(Rs)	73.60
Face Value(Rs.)	10

(Rs. in Million)
Particulars	Dec 2012	Dec 2011	Dec 2010	Dec 2009	Dec 2008
Share Capital	847.03	847.03	847.03	847.03	847.03
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	19253.12	18352.32	18461.08	16744.45	14563.90
Shareholder's Funds	20100.15	19199.35	19308.11	17591.48	15410.93
Minority Interest	0	0	0	0	0
Long-Term Borrowings	0	0	0	0	0
Secured Loans	0	0	0	0	0
Unsecured Loans	41.42	45.93	51.62	54.19	56.49
Deferred Tax Assets / Liabilities	-865.41	-614.66	-563.95	-446.92	-295.95
Other Long Term Liabilities	49.67	49.99	0	0	0
Long Term Trade Payables	0	0	0	0	0
Long Term Provisions	2347.93	2235.58	0	0	0
Total Non-Current Liabilities	1573.62	1716.84	-512.33	-392.74	-239.46
Current Liabilities	0	0	0	0	0
Trade Payables	2325.29	1983.41	3319.19	2913.75	2516.59
Other Current Liabilities	907.91	683.68	142.99	252.87	199.40
Short Term Borrowings	0	0	0	0	0
Short Term Provisions	5124.28	5912.75	27744.44	23521.95	21920.09
Total Current Liabilities	8357.49	8579.84	31206.63	26688.57	24636.08
Total Liabilities	30031.26	29496.02	19359.73	17645.67	15467.42
ASSETS	0	0	0	0	0
Non-Current Assets	0	0	0	0	0
Gross Block	2720.36	2716.61	3184.00	2891.78	2821.46
Less: Accumulated Depreciation	1826.34	1725.29	2094.67	1963.70	1917.48
Less: Impairment of Assets	0	0	0	0	0
Net Block	894.02	991.32	1089.33	928.08	903.98
Lease Adjustment A/c	0	0	0	0	0
Capital Work in Progress	437.88	161.90	87.21	213.57	99.55
Intangible assets under development	0	0	0	0	0
Pre-operative Expenses pending	0	0	0	0	0
Assets in transit	0	0	0	0	0
Non Current Investments	576.75	1025.91	1603.52	1909.11	6731.97
Long Term Loans & Advances	1896.87	1529.31	0	0	0
Other Non Current Assets	101.79	92.73	0	0	0
Total Non-Current Assets	3907.30	3801.17	2780.06	3050.76	7735.49
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	449.09	572.11	0.00	0.00	786.77
Inventories	2820.43	3301.41	2815.38	2530.17	2283.82
Sundry Debtors	1158.98	853.12	470.27	537.35	579.44
Cash and Bank	20387.79	19840.86	19480.77	16726.01	9065.40
Other Current Assets	749.75	633.33	528.21	295.34	439.86
Short Term Loans and Advances	557.91	494.03	23927.72	20747.69	18916.77
Total Current Assets	26123.95	25694.85	47222.34	40836.55	32072.06
Net Current Assets (Including Current Investments)	17766.47	17115.01	16015.71	14147.98	7435.98
Total Current Assets Excluding Current Investments	25674.86	25122.74	47222.34	40836.55	31285.29
Miscellaneous Expenses not written off	0	0	0	0	0
Total Assets	30031.26	29496.02	19359.73	17645.67	15467.42
Contingent Liabilities	2283.95	2773.22	2145.03	2046.73	1836.36
Total Debt	45.93	49.05	51.62	54.19	56.49
Book Value	237.30	226.67	227.95	207.68	181.94
Adjusted Book Value	237.30	226.67	227.95	207.68	181.94

Nirmal Bang Securities Pvt. Ltd. : BSE SEBI Regn. No. : INB011072759 / BSE FNO Regn. No. : INF011072759 BSE Currency SEBI Regn. No: INE011072759 NSE Regn. No. : INB230939139 / NSE FNO Regn. No. : INF230939139 NSE Currency SEBI Regn. No: INE230939139 MCX-SX Regn. No. INE260939139; MCX- STOCK EXCHANGE LTD; MEMBER ID. 1067 , CASH –SEBI REGISTRATION NO. INB260939138, MCX-F&O SEBI REG.NO. INF260939138 Nirmal Bang Commodities Pvt. Ltd. : MCX Member ID : 16590 / MCX FMC Regn. No. : MCX/TCM/CORP/0490 NCDEX Member ID : 00362 / NCDEX FMC Regn. No. : NCDEX/TCM/CORP/0075 NCDEX SPOT Member ID : 10084 ICEX membership ID : 1165 / ICEX Regn. No. : 1165 Nirmal Bang Equities Pvt. Ltd. : BSE SEBI Regn. No. : INB011343739 / NSE SEBI Regn. No. : INB231343733 / NSE F&O SEBI Regn. No. : INF231343733 / NSE CURRENCY SEBI Regn. No. : INE231343733; MCX- STOCK EXCHANGE LTD; MEMBER ID. 17780 , CASH –SEBI REGISTRATION NO. INB261343736, MCX-F&O SEBI REG.NO. INF261343736

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