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Balance Sheet

GLAXOSMITHKLINE CONSUMER HEALTHCARE LTD. - (AMALGAMATED) SHARE PRICE [LIVE]

NSE : NABSE : 500676ISIN CODE : INE264A01014Industry : Consumer FoodHouse : Glaxosmithkline - MNC
BSE10753.650 (0 %)
PREV CLOSE ( ) 10753.65
OPEN PRICE ( ) 10500.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2533
TODAY'S LOW / HIGH ( )10394.05 10845.75
52 WK LOW / HIGH ( ) 10394.0510845.75
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
420.56  
420.56  
420.56  
420.56  
420.56  
    Equity - Authorised
600.00  
600.00  
600.00  
600.00  
600.00  
    Equity - Issued
420.56  
420.56  
420.56  
420.56  
420.56  
    Equity Paid Up
420.56  
420.56  
420.56  
420.56  
420.56  
    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
40526.59  
34430.63  
30806.13  
27566.50  
20709.82  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
30068.50  
23972.55  
20348.04  
17108.41  
10938.64  
    General Reserves
10424.84  
10424.84  
10424.84  
10424.84  
9737.92  
    Other Reserves
33.25  
33.25  
33.25  
33.25  
33.25  
Reserve excluding Revaluation Reserve
40526.59  
34430.63  
30806.13  
27566.50  
20709.82  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
40947.14  
34851.19  
31226.68  
27987.05  
21130.37  
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  
20.67  
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  
20.67  
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
-1138.92  
-1154.50  
-1278.02  
-1131.34  
-1043.40  
    Deferred Tax Assets
1425.90  
1420.85  
1538.14  
1278.26  
1224.33  
    Deferred Tax Liability
286.98  
266.35  
260.12  
146.92  
180.93  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
99.28  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
29397.66  
29804.27  
28212.61  
24417.17  
20378.84  
Total Non-Current Liabilities
28258.74  
28649.77  
26934.59  
23306.51  
19434.72  
Current Liabilities
  
  
  
  
  
Trade Payables
9526.13  
10061.59  
8756.61  
7851.81  
7597.78  
    Sundry Creditors
9526.13  
10061.59  
8756.61  
7851.81  
7597.78  
    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
5290.83  
4220.53  
4151.72  
3660.07  
5311.30  
    Bank Overdraft / Short term credit
7.25  
15.91  
10.35  
8.81  
0.00  
    Advances received from customers
99.11  
88.00  
252.53  
130.08  
74.80  
    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  
83.56  
106.78  
0.00  
    Other Liabilities
5184.47  
4116.62  
3805.27  
3414.40  
5236.50  
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
8690.05  
3143.78  
3047.92  
3054.72  
3951.35  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
2313.06  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
470.88  
    Provision for Tax
7696.57  
2165.02  
2158.19  
1841.91  
0.00  
    Provision for post retirement benefits
4.30  
3.69  
1.76  
15.27  
490.49  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
989.17  
975.07  
887.97  
1197.54  
676.93  
Total Current Liabilities
23507.01  
17425.90  
15956.24  
14566.60  
16860.43  
Total Liabilities
92712.89  
80926.85  
74117.52  
65860.15  
57425.52  
ASSETS
  
  
  
  
  
Gross Block
6967.60  
6508.55  
6293.53  
5694.34  
10592.80  
Less: Accumulated Depreciation
2346.90  
1753.20  
1419.26  
881.56  
5675.38  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4620.70  
4755.35  
4874.28  
4812.78  
4917.42  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
125.91  
357.14  
491.78  
513.86  
423.14  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
29807.27  
30114.77  
27196.51  
22896.82  
19030.21  
Other Non Current Assets
66.26  
54.27  
78.74  
60.64  
0.61  
Total Non-Current Assets
34671.53  
35306.86  
32726.20  
28284.09  
24371.37  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
4654.66  
4094.17  
4611.45  
4616.22  
4662.51  
    Raw Materials
983.48  
1019.46  
1127.01  
1187.00  
1279.77  
    Work-in Progress
529.53  
320.37  
565.48  
494.69  
423.26  
    Finished Goods
2787.72  
2400.77  
2534.72  
2573.87  
2608.56  
    Packing Materials
142.45  
134.44  
116.88  
137.53  
121.57  
    Stores  and Spare
135.57  
129.15  
142.32  
124.39  
114.01  
    Other Inventory
75.91  
89.99  
125.05  
98.75  
115.35  
Sundry Debtors
3856.78  
2787.22  
3210.02  
3541.62  
3133.61  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
51.86  
    Debtors Others
3947.91  
2859.41  
3285.92  
3607.25  
3137.41  
Cash and Bank
40973.38  
35851.98  
30873.75  
27122.67  
22965.21  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
40973.38  
35812.77  
30873.75  
27122.67  
22955.40  
    Other cash and bank balances
0.00  
39.21  
0.00  
0.00  
9.81  
Other Current Assets
969.32  
794.83  
672.09  
703.38  
1560.11  
    Interest accrued on Investments
814.33  
635.82  
476.97  
529.47  
461.29  
    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
148.66  
159.01  
180.21  
165.83  
119.76  
    Other current_assets
6.33  
0.00  
14.92  
8.09  
979.06  
Short Term Loans and Advances
7587.23  
2091.79  
2024.02  
1592.18  
732.72  
    Advances recoverable in cash or in kind
183.09  
183.00  
207.46  
170.15  
153.23  
    Advance income tax and TDS
5367.16  
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
2036.98  
1908.80  
1816.56  
1422.03  
579.49  
Total Current Assets
58041.36  
45620.00  
41391.32  
37576.06  
33054.15  
Net Current Assets (Including Current Investments)
34534.35  
28194.10  
25435.08  
23009.47  
16193.72  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
92712.89  
80926.85  
74117.52  
65860.15  
57425.52  
Contingent Liabilities
1456.11  
1403.36  
1350.62  
1297.87  
6053.63  
Total Debt
0.00  
0.00  
83.56  
127.46  
0.00  
Book Value
973.65  
828.70  
742.51  
665.48  
502.44  
Adjusted Book Value
973.65  
828.70  
742.51  
665.48  
502.44  

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
We believe that an educated investor is a protected investor !!!

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REGISTRATION NOS:

INDIRA SECURITIES PVT.LTD. (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN : U67120MH1996PTC160201

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