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Balance Sheet


GlaxoSmithkline Consumer Healthcare Ltd(Merged)	Industry: Food - Processing - MNC

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
500676	INE264A01014	989.4816928	GSKCONS	0.98	45229.85	39.13	274.81	10

	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)
SOURCES OF FUNDS :
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
APPLICATION OF FUNDS :
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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