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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

169.41 169.41 169.41 169.41 169.41

Share application money

-9.01 -1.68 - - -

Preference share capital

- - - - -

Reserves & surplus

1,623.69 1,585.27 2,508.21 1,327.71 1,670.63
Loan funds

Secured loans

- - - 0.02 -

Unsecured loans

- - - - 0.02

Total

1,784.09 1,753.00 2,677.62 1,497.14 1,840.06
Uses of funds
Fixed assets

Gross block

604.38 585.48 553.28 571.90 1,408.98

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

283.13 255.54 222.66 185.01 650.92

Net block

321.25 329.94 330.63 386.89 758.06

Capital work-in-progress

13.93 20.31 30.50 13.21 120.12

Investments

837.72 542.78 390.09 24.49 24.49
Net current assets

Current assets, loans & advances

2,374.90 2,434.67 3,871.38 2,672.48 2,228.85

Less : current liabilities & provisions

1,763.71 1,574.70 1,944.98 1,599.94 1,291.46

Total net current assets

611.19 859.97 1,926.40 1,072.54 937.39

Miscellaneous expenses not written

- - - - -

Total

1,784.09 1,753.00 2,677.62 1,497.14 1,840.06
Notes:

Book value of unquoted investments

24.49 24.49 24.49 24.49 24.49

Market value of quoted investments

- - - - -

Contingent liabilities

383.96 358.51 365.29 493.24 483.04

Number of equity sharesoutstanding (Lacs)

1694.06 1694.06 1694.06 1694.06 1694.06
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