PFIZER LTD.

NSE : PFIZERBSE : 500680ISIN CODE : INE182A01018Industry : Pharmaceuticals & DrugsHouse : Pfizer - MNC

BSE4155.9535.1 (+0.85 %)

PREV CLOSE ( ) 4120.85

OPEN PRICE ( ) 4144.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1089

TODAY'S LOW / HIGH ( )4092.05 4157.90

52 WK LOW / HIGH ( )3702.15 4940

NSE4143.20-5.5 (-0.13 %)

PREV CLOSE( ) 4148.70

OPEN PRICE ( ) 4146.00

BID PRICE (QTY) 4143.20 (2)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 12362

TODAY'S LOW / HIGH( ) 4095.00 4159.95

52 WK LOW / HIGH ( )3690 5000

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( in Million)

Particulars	Nov2008	Nov2007	Nov2006	Nov2005	Nov2004
EQUITY AND LIABILITIES
Share Capital	298.43	298.43	298.43	298.43	287.99
Equity - Authorised	298.44	298.44	298.44	298.44	288.00
Equity - Issued	298.44	298.44	298.44	298.44	288.00
Equity Paid Up	298.41	298.41	298.41	298.41	287.98
Equity Shares Forfeited	0.02	0.02	0.02	0.02	0.02
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	10.44
Total Reserves	8712.49	6198.77	4099.13	3461.12	3096.89
Securities Premium	227.77	227.77	227.77	227.77	227.77
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	6769.80	4509.62	2749.98	2221.97	1926.25
General Reserves	1714.93	1461.38	1121.38	1011.38	942.88
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	8712.49	6198.77	4099.13	3461.12	3096.89
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	9010.92	6497.20	4397.56	3759.55	3395.33
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	120.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	120.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-226.72	-129.79	-143.61	-90.30	-63.54
Deferred Tax Assets	256.84	174.83	166.22	141.78	134.11
Deferred Tax Liability	30.12	45.04	22.61	51.48	70.57
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	-226.72	-129.79	-143.61	-90.30	56.46
Current Liabilities
Trade Payables	1081.76	924.32	1376.20	1201.62	1007.77
Sundry Creditors	1081.76	924.32	1376.20	1199.76	996.09
Acceptances	0.00	0.00	0.00	1.86	11.67
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	145.04	141.71	81.39	162.56	164.52
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	145.04	141.71	81.39	162.56	164.52
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	8036.76	7140.45	5505.66	4875.28	534.13
Proposed Equity Dividend	373.02	820.64	373.02	298.41	298.43
Provision for Corporate Dividend Tax	63.41	139.47	52.32	41.85	39.00
Provision for Tax	7350.02	6080.50	4980.75	4364.33	61.02
Provision for post retirement benefits	63.82	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	186.49	99.85	99.58	170.68	135.68
Total Current Liabilities	9263.56	8206.48	6963.25	6239.46	1706.42
Total Liabilities	9010.92	6497.20	4397.56	3759.55	3515.33
ASSETS
Gross Block	1398.99	1416.11	1681.44	1701.46	1587.68
Less: Accumulated Depreciation	891.38	814.48	981.86	945.85	870.62
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	507.61	601.63	699.59	755.61	717.06
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	322.98	102.44	16.00	21.41	39.37
Non Current Investments	5.03	5.03	0.04	0.04	0.04
Long Term Investment	5.03	5.03	0.04	0.04	0.04
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	5.77	5.77	0.77	0.77	0.77
Long Term Loans & Advances	0.00	0.00	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	835.62	709.10	715.62	777.05	756.47
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	1249.88	958.46	993.11	907.13	750.12
Raw Materials	322.02	245.88	223.57	250.53	239.49
Work-in Progress	57.41	54.65	31.96	36.35	48.94
Finished Goods	789.00	600.65	671.02	564.11	397.49
Packing Materials	61.02	39.53	42.33	43.52	54.91
Stores Â and Spare	20.43	17.75	24.23	12.62	9.29
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	603.11	616.95	700.96	835.43	724.27
Debtors more than Six months	235.30	189.86	206.68	241.08	306.72
Debtors Others	584.04	615.29	669.84	803.95	630.23
Cash and Bank	5436.48	4799.13	3069.44	2101.50	1613.87
Cash in hand	0.50	0.43	0.55	0.56	2.23
Balances at Bank	5422.45	4797.72	3068.90	2097.96	1607.44
Other cash and bank balances	13.53	0.98	0.00	2.98	4.20
Other Current Assets	144.94	81.71	42.25	21.36	13.66
Interest accrued on Investments	0.00	0.00	0.00	0.00	13.66
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	139.98	76.75	42.25	21.36	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	4.96	4.96	0.00	0.00	0.00
Short Term Loans and Advances	9777.74	7379.25	5562.47	4899.20	699.09
Advances recoverable in cash or in kind	284.49	260.38	645.86	579.26	641.91
Advance income tax and TDS	7298.10	6029.07	4895.74	4238.38	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	2195.16	1089.80	20.87	81.56	57.19
Total Current Assets	17212.15	13835.49	10368.23	8764.62	3801.02
Net Current Assets (Including Current Investments)	7948.59	5629.01	3404.98	2525.16	2094.60
Miscellaneous Expenses not written off	0.00	29.30	133.35	367.04	600.72
Total Assets	9010.92	6497.20	4397.56	3759.55	3515.33
Contingent Liabilities	279.93	625.43	498.66	245.91	266.58
Total Debt	0.00	0.00	0.00	0.00	120.00
Book Value	301.96	216.74	142.90	113.68	96.68
Adjusted Book Value	301.96	216.74	142.90	113.68	96.68

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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