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Balance Sheet

GLAXOSMITHKLINE PHARMACEUTICALS LTD.

NSE : GLAXOBSE : 500660ISIN CODE : INE159A01016Industry : Pharmaceuticals & DrugsHouse : Glaxosmithkline - MNC
BSE2959.4555 (+1.89 %)
PREV CLOSE ( ) 2904.45
OPEN PRICE ( ) 2917.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16334
TODAY'S LOW / HIGH ( )2884.75 3045.00
52 WK LOW / HIGH ( )1924.3 3147.45
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1694.06  
1694.06  
1694.06  
1694.06  
1694.06  
    Equity - Authorised
1800.00  
1800.00  
1800.00  
1800.00  
1800.00  
    Equity - Issued
1694.15  
1694.15  
1694.15  
1694.15  
1694.15  
    Equity Paid Up
1694.06  
1694.06  
1694.06  
1694.06  
1694.06  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    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
-90.05  
-16.77  
0.00  
0.00  
0.00  
Total Reserves
16172.39  
15735.44  
24935.50  
13088.54  
16511.99  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
-190.70  
-190.70  
-190.70  
-191.10  
17.10  
    Profit & Loss Account Balance
8764.35  
8285.74  
17425.43  
5560.41  
8755.18  
    General Reserves
7785.03  
7785.03  
7785.03  
7785.03  
7785.03  
    Other Reserves
-186.29  
-144.62  
-84.26  
-65.80  
-45.32  
Reserve excluding Revaluation Reserve
16172.39  
15735.44  
24935.50  
13088.54  
16511.99  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
17776.40  
17412.73  
26629.56  
14782.60  
18206.05  
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  
0.24  
    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  
0.00  
    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  
0.24  
Deferred Tax Assets / Liabilities
-1463.12  
-1335.46  
-1131.48  
-1031.26  
-1104.86  
    Deferred Tax Assets
1634.48  
1517.42  
1320.34  
1186.97  
1277.24  
    Deferred Tax Liability
171.36  
181.96  
188.86  
155.71  
172.38  
Other Long Term Liabilities
65.67  
41.39  
96.82  
223.08  
289.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2474.65  
2548.03  
2622.12  
2594.99  
2617.45  
Total Non-Current Liabilities
1077.20  
1253.96  
1587.45  
1786.81  
1801.93  
Current Liabilities
  
  
  
  
  
Trade Payables
6254.10  
4277.89  
5793.27  
4661.30  
3570.60  
    Sundry Creditors
6254.10  
4277.89  
5793.27  
4661.30  
3570.60  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
2074.38  
1845.87  
5037.37  
4501.06  
2228.48  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
75.51  
70.78  
43.47  
49.10  
37.96  
    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  
1.53  
    Other Liabilities
1998.87  
1775.09  
4993.90  
4451.96  
2188.99  
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
6920.99  
7139.95  
6153.65  
4383.45  
4420.42  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
2985.79  
2962.04  
2962.04  
1637.23  
1613.76  
    Provision for post retirement benefits
47.77  
44.84  
34.20  
33.60  
32.61  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
3887.43  
4133.07  
3157.42  
2712.63  
2774.05  
Total Current Liabilities
15249.46  
13263.70  
16984.29  
13545.81  
10219.50  
Total Liabilities
34103.05  
31930.39  
45201.30  
30115.21  
30227.48  
ASSETS
  
  
  
  
  
Gross Block
6808.72  
6336.85  
5916.46  
6006.50  
14523.51  
Less: Accumulated Depreciation
3605.16  
3047.87  
2622.04  
2150.90  
6957.61  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3203.56  
3288.98  
3294.43  
3855.60  
7565.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
139.30  
203.12  
305.02  
132.14  
1201.22  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
2754.40  
3473.99  
4454.93  
4017.08  
3624.93  
Other Non Current Assets
12.43  
11.04  
54.54  
70.49  
71.68  
Total Non-Current Assets
6118.87  
6987.74  
8120.97  
8088.82  
12478.66  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
8132.23  
5182.89  
3655.92  
0.00  
0.00  
    Quoted
8132.23  
5182.89  
3655.92  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
5250.48  
4599.70  
5346.95  
5466.98  
4830.32  
    Raw Materials
1072.83  
1044.80  
1071.09  
912.81  
764.79  
    Work-in Progress
8.07  
9.52  
8.76  
13.01  
307.26  
    Finished Goods
991.15  
1008.30  
1505.56  
1278.78  
923.83  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
40.01  
38.50  
38.82  
37.91  
34.20  
    Other Inventory
3138.43  
2498.58  
2722.74  
3224.46  
2800.25  
Sundry Debtors
2220.57  
1923.75  
2052.39  
2156.05  
998.01  
    Debtors more than Six months
155.18  
167.46  
256.58  
249.05  
0.00  
    Debtors Others
2199.94  
1884.97  
1998.14  
2107.70  
1178.11  
Cash and Bank
10632.18  
11559.28  
24845.08  
11579.64  
10832.03  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
10632.18  
11559.28  
24845.08  
11579.64  
10197.84  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
634.19  
Other Current Assets
1501.87  
1554.84  
894.90  
457.71  
484.67  
    Interest accrued on Investments
90.10  
140.76  
76.37  
75.08  
232.22  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
206.18  
149.60  
139.26  
146.49  
117.89  
    Other current_assets
1205.59  
1264.48  
679.27  
236.14  
134.56  
Short Term Loans and Advances
246.85  
122.18  
283.96  
564.83  
602.66  
    Advances recoverable in cash or in kind
91.80  
78.43  
186.71  
101.38  
170.30  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
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
155.05  
43.75  
97.25  
463.45  
432.36  
Total Current Assets
27984.19  
24942.65  
37079.20  
20225.21  
17747.69  
Net Current Assets (Including Current Investments)
12734.73  
11678.94  
20094.91  
6679.41  
7528.19  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
34103.05  
31930.39  
45201.30  
30115.21  
30227.48  
Contingent Liabilities
3785.81  
3538.69  
3547.77  
4910.46  
4766.85  
Total Debt
0.00  
0.00  
0.00  
0.24  
1.77  
Book Value
105.47  
102.89  
157.19  
87.26  
107.47  
Adjusted Book Value
105.47  
102.89  
157.19  
87.26  
107.47  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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