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Products & Services    >   Company Profile   >   Balance Sheet
GlaxoSmithkline Consumer Healthcare Ltd(Merged)
Industry : Food - Processing - MNC
BSE Code:500676NSE Symbol:GSKCONSP/E :39.13
ISIN Demat:INE264A01014Div & Yield %:0.98EPS :274.81
Book Value:989.4816928Market Cap (Rs.Cr):45229.85Face Value :10
(Rs. In Crores)
 Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :      
Share Capital 42.0642.0642.0642.0642.0642.06
Reserves Total 4052.663443.063080.612756.652070.981770.79
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds4094.723485.123122.672798.712113.041812.85
Secured Loans 0.000.008.3612.750.000.00
Unsecured Loans 0.000.000.000.000.000.00
Total Debt0.000.008.3612.750.000.00
Other Liabilities159.39184.95236.39237.89220.47167.03
Total Liabilities4254.113670.073367.423049.352333.511979.88
APPLICATION OF FUNDS :      
Gross Block 696.76650.85629.35569.431059.28854.62
Less : Accumulated Depreciation 234.69175.32141.9388.16567.54514.71
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 462.07475.53487.42481.27491.74339.91
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress17.7338.2557.6751.3942.3138.45
Producing Properties0.000.000.000.000.000.00
Investments 0.000.000.000.000.000.00
Current Assets, Loans & Advances      
Inventories 465.47409.42461.14461.62466.25407.42
Sundry Debtors 385.68278.72321.00354.16313.36299.35
Cash and Bank Balance4097.343585.203087.382712.272296.521838.78
Loans and Advances 318.94288.67269.61229.55229.29208.39
Total Current Assets5267.424562.004139.143757.603305.422753.93
Less : Current Liabilities and Provisions      
Current Liabilities 1481.691428.221282.481140.511290.911134.78
Provisions 332.29314.38304.79305.47395.14296.81
Total Current Liabilities & Provisions1813.981742.591587.271445.981686.051431.59
Net Current Assets3453.442819.412551.872311.621619.371322.34
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets142.59142.08153.81127.83122.43106.84
Deferred Tax Liability28.7026.6326.0114.6918.0916.54
Net Deferred Tax113.89115.45127.80113.14104.3490.30
Other Assets206.98221.43142.6691.9275.74188.88
Total Assets4254.113670.073367.433049.342333.511979.88
Contingent Liabilities145.61140.34135.06129.79605.36393.17
             SEBI Common Reg. No. INZ000206338          MCX MEMBERSHIP ID:12535 MAPIN NO:10014845        CDSL : IN-DP-CDSL-291-2005
MERCHANT BANKING REGISTRATION NO : NM000011575
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