A Oneindia Venture

Balance Sheet of GlaxoSmithKline Pharmaceuticals Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 169.41 169.41 169.41 169.41 169.41
Share Application Money 0.00 -9.01 -1.68 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 1,779.82 1,623.69 1,585.27 2,508.21 1,327.71
Secured Loans 0.00 0.00 0.00 0.00 0.02
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 579.25 604.38 585.48 553.28 571.90
Depreciation 295.62 283.13 255.54 222.66 185.01
Net Block 283.63 321.25 329.94 330.63 386.89
Capital Work-in-progress 14.32 13.93 20.31 30.50 13.21
Investments 1,142.74 837.72 542.78 390.09 24.49
Current Assets, Loans & Advances 2,660.24 2,374.90 2,434.67 3,871.38 2,672.48
Total Net Current Assets 508.54 611.19 859.97 1,926.40 1,072.54
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 24.49 24.49 24.49 24.49 24.49
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 487.56 383.96 358.51 365.29 493.24
Number of Equity shares outstanding (in Lacs) 16.94 16.94 16.94 16.94 16.94

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