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Balance Sheet of GlaxoSmithKline Consumer Healthcare Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Dec 31, 2012 Dec 31, 2011
Equity Share Capital 42.06 42.06 42.06 42.06 42.06
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 2,403.58 2,070.98 1,770.79 1,318.92 1,102.12
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,025.82 986.64 783.48 589.82 636.66
Depreciation 539.85 494.90 443.57 395.99 435.97
Net Block 485.97 491.74 339.91 193.83 200.69
Capital Work-in-progress 51.39 42.31 38.45 197.24 171.07
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 3,961.44 3,485.49 3,033.11 2,163.42 2,624.49
Total Net Current Assets 1,908.27 1,578.98 1,434.49 969.91 772.42
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 158.34 631.60 425.61 442.06 295.99
Number of Equity shares outstanding (in Lacs) 4.21 4.21 4.21 4.21 4.21
 
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