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Balance Sheet

GLAXOSMITHKLINE PHARMACEUTICALS LTD.

NSE : GLAXOBSE : 500660ISIN CODE : INE159A01016Industry : Pharmaceuticals & DrugsHouse : Glaxosmithkline - MNC
BSE1245.009.55 (+0.77 %)
PREV CLOSE ( ) 1235.45
OPEN PRICE ( ) 1231.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3782
TODAY'S LOW / HIGH ( )1231.15 1255.90
52 WK LOW / HIGH ( )1230.7 1734.9
Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1694.06  
1694.06  
1694.06  
1694.06  
847.03  
    Equity - Authorised
1800.00  
1800.00  
1800.00  
1800.00  
900.00  
    Equity - Issued
1694.15  
1694.15  
1694.15  
1694.15  
847.08  
    Equity Paid Up
1694.06  
1694.06  
1694.06  
1694.06  
847.03  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
24935.50  
13088.54  
16511.99  
19704.23  
19726.26  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
-190.70  
-191.10  
17.10  
17.10  
17.10  
    Profit & Loss Account Balance
17425.43  
5560.41  
8755.18  
11907.70  
11027.75  
    General Reserves
7785.03  
7785.03  
7785.03  
7785.03  
8632.06  
    Other Reserves
-84.26  
-65.80  
-45.32  
-5.59  
49.35  
Reserve excluding Revaluation Reserve
24935.50  
13088.54  
16511.99  
19704.23  
19726.26  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
26629.56  
14782.60  
18206.05  
21398.29  
20573.29  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.24  
1.77  
5.83  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.24  
1.77  
5.83  
Deferred Tax Assets / Liabilities
-1131.48  
-1031.26  
-1104.86  
-622.22  
-1037.24  
    Deferred Tax Assets
1320.34  
1186.97  
1277.24  
863.39  
1199.28  
    Deferred Tax Liability
188.86  
155.71  
172.38  
241.18  
162.03  
Other Long Term Liabilities
96.82  
223.08  
289.10  
22.08  
22.58  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2622.12  
2594.99  
2617.45  
29202.05  
27333.57  
Total Non-Current Liabilities
1587.45  
1786.81  
1801.93  
28603.69  
26324.74  
Current Liabilities
  
  
  
  
  
Trade Payables
5705.49  
4661.30  
3570.60  
4058.15  
5058.55  
    Sundry Creditors
5705.49  
4661.30  
3570.60  
4058.15  
5058.55  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
5036.98  
4501.06  
2228.48  
8027.11  
8423.52  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
43.47  
49.10  
37.96  
44.27  
33.29  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.24  
1.53  
0.00  
0.00  
    Other Liabilities
4993.50  
4451.72  
2188.99  
7982.84  
8390.23  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
6241.82  
4383.45  
4420.42  
15955.40  
16007.73  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
2962.04  
1637.23  
1613.76  
15031.79  
15031.99  
    Provision for post retirement benefits
34.20  
33.60  
32.61  
21.47  
20.28  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
3245.59  
2712.63  
2774.05  
902.14  
955.46  
Total Current Liabilities
16984.29  
13545.81  
10219.50  
28040.66  
29489.80  
Total Liabilities
45201.30  
30115.21  
30227.48  
78042.64  
76387.82  
ASSETS
  
  
  
  
  
Gross Block
6064.03  
6006.50  
14523.51  
5590.54  
4058.93  
Less: Accumulated Depreciation
2755.20  
2150.90  
6957.61  
1290.62  
830.84  
Less: Impairment of Assets
14.40  
0.00  
0.00  
0.00  
0.00  
Net Block
3294.43  
3855.60  
7565.90  
4299.93  
3228.09  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
305.02  
132.14  
1201.22  
10026.44  
9228.97  
Non Current Investments
12.06  
13.50  
14.93  
16.94  
18.38  
Long Term Investment
12.06  
13.50  
14.93  
16.94  
18.38  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
12.06  
13.50  
14.93  
16.94  
18.38  
Long Term Loans & Advances
4454.93  
4017.08  
3624.93  
30028.83  
28509.66  
Other Non Current Assets
54.54  
70.49  
71.68  
78.42  
47.49  
Total Non-Current Assets
8120.97  
8088.82  
12478.66  
44450.55  
41032.58  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
3655.92  
0.00  
0.00  
0.00  
0.00  
    Quoted
3655.92  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
5346.95  
5466.98  
4830.32  
4864.94  
5001.83  
    Raw Materials
1071.09  
1003.46  
764.79  
1155.39  
1032.11  
    Work-in Progress
8.76  
13.01  
307.26  
220.90  
227.74  
    Finished Goods
1505.56  
1278.78  
923.83  
1740.68  
1481.80  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
38.82  
37.91  
34.20  
32.54  
37.06  
    Other Inventory
2722.74  
3133.81  
2800.25  
1715.43  
2223.12  
Sundry Debtors
2052.39  
2156.05  
998.01  
1204.87  
1469.59  
    Debtors more than Six months
256.58  
249.05  
0.00  
0.00  
0.00  
    Debtors Others
1998.14  
2107.70  
1178.11  
1357.57  
1626.49  
Cash and Bank
24845.08  
11579.64  
10832.03  
11713.46  
12964.11  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
24845.08  
11579.64  
10197.84  
11640.81  
12964.11  
    Other cash and bank balances
0.00  
0.00  
634.19  
72.65  
0.00  
Other Current Assets
896.02  
2258.90  
485.79  
1123.02  
787.21  
    Interest accrued on Investments
76.37  
75.08  
232.22  
224.94  
218.83  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
139.26  
146.49  
117.89  
111.30  
106.61  
    Other current_assets
680.40  
2037.33  
135.68  
786.78  
461.77  
Short Term Loans and Advances
283.96  
564.83  
602.66  
14685.80  
15132.51  
    Advances recoverable in cash or in kind
186.71  
101.38  
170.30  
302.22  
372.84  
    Advance income tax and TDS
0.00  
0.00  
0.00  
13497.47  
13491.16  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
97.25  
463.45  
432.36  
886.11  
1268.50  
Total Current Assets
37080.32  
22026.40  
17748.81  
33592.09  
35355.24  
Net Current Assets (Including Current Investments)
20096.04  
8480.59  
7529.31  
5551.43  
5865.45  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
45201.30  
30115.21  
30227.48  
78042.64  
76387.82  
Contingent Liabilities
3547.77  
4910.46  
4766.85  
5340.12  
5030.68  
Total Debt
0.00  
0.24  
1.77  
5.83  
9.89  
Book Value
157.19  
87.26  
107.47  
126.31  
242.89  
Adjusted Book Value
157.19  
87.26  
107.47  
126.31  
121.44  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms and Conditions Privacy Policy Cancellation and Refund Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PVT LTD
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002
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