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EQUITY
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Balance Sheet

GLAXOSMITHKLINE PHARMACEUTICALS LTD.

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NSE : GLAXOBSE : 500660ISIN CODE : INE159A01016Industry : Pharmaceuticals & DrugsHouse : Glaxosmithkline - MNC
BSE2332.8566 (+2.91 %)
PREV CLOSE (Rs.) 2266.85
OPEN PRICE (Rs.) 2266.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26977
TODAY'S LOW / HIGH (Rs.)2239.00 2349.00
52 WK LOW / HIGH (Rs.)2088 3500
NSE2332.0065.8 (+2.9 %)
PREV CLOSE( Rs. ) 2266.20
OPEN PRICE (Rs.) 2260.00
BID PRICE (QTY) 2332.00 (295)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 251981
TODAY'S LOW / HIGH(Rs.) 2237.60 2350.00
52 WK LOW / HIGH (Rs.)2088.1 3500
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1694.06  
1694.06  
1694.06  
1694.06  
1694.06  
    Equity - Authorised
1800.00  
1800.00  
1800.00  
1800.00  
1800.00  
    Equity - Issued
1694.15  
1694.15  
1694.15  
1694.15  
1694.15  
    Equity Paid Up
1694.06  
1694.06  
1694.06  
1694.06  
1694.06  
    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
-157.08  
-148.76  
-90.05  
-16.77  
0.00  
Total Reserves
21137.19  
17967.80  
16172.39  
15735.44  
24935.50  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
-190.70  
-190.70  
-190.70  
-190.70  
-190.70  
    Profit & Loss Account Balance
13831.09  
10586.32  
8764.35  
8285.74  
17425.43  
    General Reserves
7785.03  
7785.03  
7785.03  
7785.03  
7785.03  
    Other Reserves
-288.23  
-212.84  
-186.29  
-144.62  
-84.26  
Reserve excluding Revaluation Reserve
21137.19  
17967.80  
16172.39  
15735.44  
24935.50  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
22674.17  
19513.11  
17776.40  
17412.73  
26629.56  
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  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-1338.46  
-1408.66  
-1463.12  
-1335.46  
-1131.48  
    Deferred Tax Assets
1746.79  
1681.67  
1634.48  
1517.42  
1320.34  
    Deferred Tax Liability
408.33  
273.01  
171.36  
181.96  
188.86  
Other Long Term Liabilities
172.73  
24.92  
65.67  
41.39  
96.82  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2600.73  
2491.08  
2474.65  
2548.03  
2622.12  
Total Non-Current Liabilities
1435.00  
1107.34  
1077.20  
1253.96  
1587.45  
Current Liabilities
  
  
  
  
  
Trade Payables
5702.21  
7082.49  
6254.10  
4277.89  
5793.27  
    Sundry Creditors
5702.21  
7082.49  
6254.10  
4277.89  
5793.27  
    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
2437.38  
2559.80  
2074.38  
1845.87  
5037.37  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
580.55  
66.08  
75.51  
70.78  
43.47  
    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  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1856.83  
2493.72  
1998.87  
1775.09  
4993.90  
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
9651.44  
9409.26  
6920.99  
7139.95  
6153.65  
    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
5459.95  
5245.17  
2985.79  
2962.04  
2962.04  
    Provision for post retirement benefits
48.82  
50.12  
47.77  
44.84  
34.20  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
4142.67  
4113.97  
3887.43  
4133.07  
3157.42  
Total Current Liabilities
17791.03  
19051.55  
15249.46  
13263.70  
16984.29  
Total Liabilities
41900.20  
39671.99  
34103.05  
31930.39  
45201.30  
ASSETS
  
  
  
  
  
Gross Block
7161.77  
6667.03  
6632.65  
6336.85  
5916.46  
Less: Accumulated Depreciation
4361.02  
3838.33  
3429.09  
3047.87  
2622.04  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2800.75  
2828.71  
3203.56  
3288.98  
3294.43  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
329.26  
143.20  
139.30  
203.12  
305.02  
Non Current Investments
8.67  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
8.67  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
8.67  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
2690.37  
2588.90  
2754.40  
3473.99  
4454.93  
Other Non Current Assets
2.63  
4.55  
12.43  
11.04  
54.54  
Total Non-Current Assets
5838.23  
5573.19  
6118.87  
6987.74  
8120.97  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
13909.60  
11182.46  
8132.23  
5182.89  
3655.92  
    Quoted
13909.60  
11182.46  
8132.23  
5182.89  
3655.92  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
4575.54  
4817.37  
5250.48  
4599.70  
5346.95  
    Raw Materials
930.06  
1129.81  
1072.83  
1044.80  
1071.09  
    Work-in Progress
15.59  
9.42  
8.07  
9.52  
8.76  
    Finished Goods
1250.45  
1128.01  
991.15  
1008.30  
1505.56  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
10.98  
8.46  
40.01  
38.50  
38.82  
    Other Inventory
2368.46  
2541.67  
3138.43  
2498.58  
2722.74  
Sundry Debtors
2731.12  
2925.49  
2220.57  
1923.75  
2052.39  
    Debtors more than Six months
200.57  
177.25  
155.18  
167.46  
256.58  
    Debtors Others
2707.71  
2906.54  
2199.94  
1884.97  
1998.14  
Cash and Bank
13910.19  
14035.17  
10632.18  
11559.28  
24845.08  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
13910.19  
14035.17  
10632.18  
11559.28  
24845.08  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
570.11  
873.95  
1501.87  
1554.84  
894.90  
    Interest accrued on Investments
139.70  
89.49  
90.10  
140.76  
76.37  
    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
190.71  
188.86  
206.18  
149.60  
139.26  
    Other current_assets
239.70  
595.60  
1205.59  
1264.48  
679.27  
Short Term Loans and Advances
365.41  
264.37  
246.85  
122.18  
283.96  
    Advances recoverable in cash or in kind
120.56  
54.51  
91.80  
78.43  
186.71  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
244.86  
209.87  
155.05  
43.75  
97.25  
Total Current Assets
36061.97  
34098.81  
27984.19  
24942.65  
37079.20  
Net Current Assets (Including Current Investments)
18270.94  
15047.26  
12734.73  
11678.94  
20094.91  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
41900.20  
39671.99  
34103.05  
31930.39  
45201.30  
Contingent Liabilities
5151.76  
4562.16  
3873.34  
3538.69  
3547.77  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
134.77  
116.06  
105.47  
102.89  
157.19  
Adjusted Book Value
134.77  
116.06  
105.47  
102.89  
157.19  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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