Equity Analysis

Company Profile

Balance Sheet

Glaxosmithkline Pharmaceuticals Ltd

Industry : Pharmaceuticals - Multinational

BSE Code

ISIN Demat

Book Value()

500660

INE159A01016

91.3566062

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

GLAXO

55.81

35471.08

EPS(TTM)

Face Value()

Div & Yield %:

37.52

1.53

Particulars (Sources Of Funds)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Share Capital	169.41	169.41	169.41	169.41	169.41	84.70
Reserves Total	1583.59	2508.21	1327.71	1670.63	1973.01	1995.25
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1753.00	2677.62	1497.12	1840.04	2142.42	2079.95
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	15.54	20.08	34.63	0.18	0.58	0.99
Total Debt	15.54	20.08	34.63	0.18	0.58	0.99
Other Liabilities	254.22	263.00	260.29	289.39	315.72	288.44
Total Liabilities	2022.76	2960.70	1792.04	2129.61	2458.72	2369.38
APPLICATION OF FUNDS :
Gross Block	635.93	593.89	602.89	1454.59	561.30	408.14
Less : Accumulated Depreciation	305.99	263.26	216.00	696.53	129.69	83.57
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	329.94	330.63	386.89	758.06	431.61	324.57
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	20.31	30.50	13.21	120.12	1002.64	922.90
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	542.78	390.09	24.49	24.49	24.55	47.67
Current Assets, Loans & Advances
Inventories	437.70	512.71	523.34	483.03	486.49	500.18
Sundry Debtors	192.38	205.24	215.60	99.80	120.49	146.96
Cash and Bank Balance	1150.73	2479.11	1157.68	1066.41	1155.33	1279.69
Loans and Advances	167.62	108.05	274.71	107.54	228.87	236.21
Total Current Assets	1948.43	3305.12	2171.33	1756.78	1991.18	2163.05
Less : Current Liabilities and Provisions
Current Liabilities	590.94	1046.53	866.70	559.87	1205.15	1344.46
Provisions	713.99	615.36	438.35	442.04	245.32	251.18
Total Current Liabilities & Provisions	1304.94	1661.90	1305.05	1001.92	1450.47	1595.64
Net Current Assets	643.49	1643.22	866.28	754.86	540.71	567.41
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	151.38	131.67	117.24	126.09	84.60	119.26
Deferred Tax Liability	18.20	18.89	15.57	17.24	24.12	16.20
Net Deferred Tax	133.18	112.78	101.67	108.85	60.48	103.06
Other Assets	353.06	453.48	399.49	363.22	398.72	403.78
Total Assets	2022.76	2960.70	1792.03	2129.60	2458.71	2369.39
Contingent Liabilities	350.59	351.10	485.78	471.42	512.80	637.85