Company Profile
Balance Sheet
Glaxosmithkline Pharmaceuticals Ltd.
 
BSE Code 500660
ISIN Demat INE159A01016
Book Value 257.25
NSE Code GLAXO
Dividend Yield % 2.15
Market Cap 196608.41
P/E 31.54
EPS(Last 4 Qtrs.) 73.60
Face Value 10  
(Rs. in Million)
ParticularsDec 2012Dec 2011Dec 2010Dec 2009Dec 2008
Share Capital847.03  847.03  847.03  847.03  847.03  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves19253.12  18352.32  18461.08  16744.45  14563.90  
Shareholder's Funds20100.15  19199.35  19308.11  17591.48  15410.93  
Minority Interest0  0  0  0  0  
Long-Term Borrowings0  0  0  0  0  
Secured Loans0  0  0  0  0  
Unsecured Loans41.42  45.93  51.62  54.19  56.49  
Deferred Tax Assets / Liabilities-865.41  -614.66  -563.95  -446.92  -295.95  
Other Long Term Liabilities49.67  49.99  0  0  0  
Long Term Trade Payables0  0  0  0  0  
Long Term Provisions2347.93  2235.58  0  0  0  
Total Non-Current Liabilities1573.62  1716.84  -512.33  -392.74  -239.46  
Current Liabilities0  0  0  0  0  
Trade Payables2325.29  1983.41  3319.19  2913.75  2516.59  
Other Current Liabilities907.91  683.68  142.99  252.87  199.40  
Short Term Borrowings0  0  0  0  0  
Short Term Provisions5124.28  5912.75  27744.44  23521.95  21920.09  
Total Current Liabilities8357.49  8579.84  31206.63  26688.57  24636.08  
Total Liabilities30031.26  29496.02  19359.73  17645.67  15467.42  
ASSETS0  0  0  0  0  
Non-Current Assets0  0  0  0  0  
Gross Block2720.36  2716.61  3184.00  2891.78  2821.46  
Less: Accumulated Depreciation1826.34  1725.29  2094.67  1963.70  1917.48  
Less: Impairment of Assets0  0  0  0  0  
Net Block894.02  991.32  1089.33  928.08  903.98  
Lease Adjustment A/c0  0  0  0  0  
Capital Work in Progress437.88  161.90  87.21  213.57  99.55  
Intangible assets under development0  0  0  0  0  
Pre-operative Expenses pending0  0  0  0  0  
Assets in transit0  0  0  0  0  
Non Current Investments576.75  1025.91  1603.52  1909.11  6731.97  
Long Term Loans & Advances1896.87  1529.31  0  0  0  
Other Non Current Assets101.79  92.73  0  0  0  
Total Non-Current Assets3907.30  3801.17  2780.06  3050.76  7735.49  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments449.09  572.11  0.00  0.00  786.77  
Inventories2820.43  3301.41  2815.38  2530.17  2283.82  
Sundry Debtors1158.98  853.12  470.27  537.35  579.44  
Cash and Bank20387.79  19840.86  19480.77  16726.01  9065.40  
Other Current Assets749.75  633.33  528.21  295.34  439.86  
Short Term Loans and Advances557.91  494.03  23927.72  20747.69  18916.77  
Total Current Assets26123.95  25694.85  47222.34  40836.55  32072.06  
Net Current Assets (Including Current Investments)17766.47  17115.01  16015.71  14147.98  7435.98  
Total Current Assets Excluding Current Investments25674.86  25122.74  47222.34  40836.55  31285.29  
Miscellaneous Expenses not written off0  0  0  0  0  
Total Assets30031.26  29496.02  19359.73  17645.67  15467.42  
Contingent Liabilities2283.95  2773.22  2145.03  2046.73  1836.36  
Total Debt45.93  49.05  51.62  54.19  56.49  
Book Value237.30  226.67  227.95  207.68  181.94  
Adjusted Book Value237.30  226.67  227.95  207.68  181.94