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GlaxoSmithKline Consumer Healthcare Ltd. - Research Center
500676 GSKCONS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 42.06 42.06 42.06 42.06 42.06
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4,052.66 3,443.06 3,080.61 2,403.58 2,070.98
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 4,094.71 3,485.12 3,122.67 2,445.63 2,113.04
Uses of funds
Fixed assets
Gross block 695.07 649.31 630.30 1,025.82 986.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 233.00 173.78 142.87 539.85 494.90
Net block 462.07 475.53 487.43 485.97 491.74
Capital work-in-progress 17.73 38.25 57.67 51.39 42.31
Investments - - - - -
Net current assets
Current assets, loans & advances 5,588.29 4,898.88 4,415.08 3,961.44 3,485.49
Less : current liabilities & provisions 1,973.38 1,927.54 1,837.51 2,053.17 1,906.51
Total net current assets 3,614.91 2,971.34 2,577.57 1,908.27 1,578.98
Miscellaneous expenses not written - - - - -
Total 4,094.71 3,485.12 3,122.67 2,445.63 2,113.04
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 152.78 144.86 156.22 158.34 631.60
Number of equity sharesoutstanding (Lacs) 420.56 420.56 420.56 420.56 420.56
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