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GlaxoSmithKline Pharmaceuticals Ltd. - Research Center
500660 GLAXO Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 169.41 169.41 169.41 169.41 169.41
Share application money -1.68 - - - -
Preference share capital - - - - -
Reserves & surplus 1,585.27 2,508.21 1,327.71 1,670.63 1,973.01
Loan funds
Secured loans - - 0.02 - -
Unsecured loans - - - 0.02 0.18
Total 1,753.00 2,677.62 1,497.14 1,840.06 2,142.59
Uses of funds
Fixed assets
Gross block 585.48 553.28 571.90 1,408.98 547.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 255.54 222.66 185.01 650.92 115.42
Net block 329.94 330.63 386.89 758.06 431.61
Capital work-in-progress 20.31 30.50 13.21 120.12 1,002.64
Investments 542.78 390.09 24.49 24.49 24.55
Net current assets
Current assets, loans & advances 2,434.67 3,871.38 2,672.48 2,228.85 2,450.38
Less : current liabilities & provisions 1,574.70 1,944.98 1,599.94 1,291.46 1,766.59
Total net current assets 859.97 1,926.40 1,072.54 937.39 683.79
Miscellaneous expenses not written - - - - -
Total 1,753.00 2,677.62 1,497.14 1,840.06 2,142.59
Notes:
Book value of unquoted investments 24.49 24.49 24.49 24.49 24.55
Market value of quoted investments - - - - -
Contingent liabilities 358.51 365.29 493.24 483.04 573.52
Number of equity sharesoutstanding (Lacs) 1694.06 1694.06 1694.06 1694.06 1694.06
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