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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 169.41 169.41 84.70 84.70 84.70
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,670.63 1,973.01 1,995.25 1,943.51 2,119.94
Loan funds
Secured loans - - - - -
Unsecured loans 0.02 0.18 0.58 0.99 1.60
Total 1,840.06 2,142.59 2,080.53 2,029.20 2,206.24
Uses of funds
Fixed assets
Gross block 1,408.98 547.03 403.76 299.09 231.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 650.92 115.42 79.19 46.38 21.09
Net block 758.06 431.61 324.57 252.71 210.00
Capital work-in-progress 120.12 1,002.64 922.90 616.11 267.67
Investments 24.49 24.55 47.67 47.67 47.67
Net current assets
Current assets, loans & advances 2,231.15 2,450.38 2,669.88 2,104.66 2,545.32
Less : current liabilities & provisions 1,293.77 1,766.59 1,884.48 991.95 864.43
Total net current assets 937.39 683.79 785.40 1,112.71 1,680.90
Miscellaneous expenses not written - - - - -
Total 1,840.06 2,142.59 2,080.53 2,029.20 2,206.24
Notes:
Book value of unquoted investments 24.49 24.55 47.67 0.06 0.06
Market value of quoted investments - - - - -
Contingent liabilities 481.13 573.52 704.92 1,155.46 1,315.04
Number of equity sharesoutstanding (Lacs) 1694.06 1694.06 847.03 847.03 847.03

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