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Balance Sheet of GlaxoSmithKline Pharmaceuticals Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Equity Share Capital 84.70 84.70 84.70 84.70 84.70
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 1,632.44 1,766.97 1,932.49 1,925.31 1,835.23
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 1.59 2.63 3.60 4.14 4.91
Gross Block 390.53 319.19 299.08 272.04 271.66
Depreciation 186.49 196.13 199.01 182.63 172.53
Net Block 204.04 123.06 100.07 89.40 99.13
Capital Work-in-progress 267.67 115.22 61.86 43.79 25.41
Investments 47.67 47.67 57.67 102.58 159.80
Current Assets, Loans & Advances 2,542.57 2,950.45 2,930.26 2,853.89 2,763.30
Total Net Current Assets 1,199.36 1,568.34 1,801.19 1,778.38 1,640.50
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 47.67 47.67 47.67 47.67 47.67
Market Value of Quoted Investments 0.00 0.00 10.06 54.98 111.88
Contingent liabilities 1,387.94 489.32 464.54 355.91 376.52
Number of Equity shares outstanding (in Lacs) 8.47 8.47 8.47 8.47 8.47

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