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Products & Services > Company Profile > Balance Sheet |
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| GlaxoSmithkline Consumer Healthcare Ltd(Merged) | Industry : Food - Processing - MNC | BSE Code: | 500676 | | NSE Symbol: | GSKCONS | | P/E : | 39.13 | ISIN Demat: | INE264A01014 | | Div & Yield %: | 0.98 | | EPS : | 274.81 | Book Value: | 989.4816928 | | Market Cap (Rs.Cr): | 45229.85 | | Face Value : | 10 | |
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| | | | | | Share Capital | 42.06 | 42.06 | 42.06 | 42.06 | 42.06 | 42.06 | Reserves Total | 4052.66 | 3443.06 | 3080.61 | 2756.65 | 2070.98 | 1770.79 | 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 | 4094.72 | 3485.12 | 3122.67 | 2798.71 | 2113.04 | 1812.85 | Secured Loans | 0.00 | 0.00 | 8.36 | 12.75 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.00 | 0.00 | 8.36 | 12.75 | 0.00 | 0.00 | Other Liabilities | 159.39 | 184.95 | 236.39 | 237.89 | 220.47 | 167.03 | Total Liabilities | 4254.11 | 3670.07 | 3367.42 | 3049.35 | 2333.51 | 1979.88 | | | | | | | Gross Block | 696.76 | 650.85 | 629.35 | 569.43 | 1059.28 | 854.62 | Less : Accumulated Depreciation | 234.69 | 175.32 | 141.93 | 88.16 | 567.54 | 514.71 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 462.07 | 475.53 | 487.42 | 481.27 | 491.74 | 339.91 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 17.73 | 38.25 | 57.67 | 51.39 | 42.31 | 38.45 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Current Assets, Loans & Advances | | | | | | | Inventories | 465.47 | 409.42 | 461.14 | 461.62 | 466.25 | 407.42 | Sundry Debtors | 385.68 | 278.72 | 321.00 | 354.16 | 313.36 | 299.35 | Cash and Bank Balance | 4097.34 | 3585.20 | 3087.38 | 2712.27 | 2296.52 | 1838.78 | Loans and Advances | 318.94 | 288.67 | 269.61 | 229.55 | 229.29 | 208.39 | Total Current Assets | 5267.42 | 4562.00 | 4139.14 | 3757.60 | 3305.42 | 2753.93 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 1481.69 | 1428.22 | 1282.48 | 1140.51 | 1290.91 | 1134.78 | Provisions | 332.29 | 314.38 | 304.79 | 305.47 | 395.14 | 296.81 | Total Current Liabilities & Provisions | 1813.98 | 1742.59 | 1587.27 | 1445.98 | 1686.05 | 1431.59 | Net Current Assets | 3453.44 | 2819.41 | 2551.87 | 2311.62 | 1619.37 | 1322.34 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 142.59 | 142.08 | 153.81 | 127.83 | 122.43 | 106.84 | Deferred Tax Liability | 28.70 | 26.63 | 26.01 | 14.69 | 18.09 | 16.54 | Net Deferred Tax | 113.89 | 115.45 | 127.80 | 113.14 | 104.34 | 90.30 | Other Assets | 206.98 | 221.43 | 142.66 | 91.92 | 75.74 | 188.88 | Total Assets | 4254.11 | 3670.07 | 3367.43 | 3049.34 | 2333.51 | 1979.88 | Contingent Liabilities | 145.61 | 140.34 | 135.06 | 129.79 | 605.36 | 393.17 |
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