Below are the financial statements of GlaxoSmithKline Pharmaceuticals, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of INR | 2025 | 2024 |
---|---|---|
Non-current assets | — | — |
Property, plant and equipment | 2,602.92a | 2,793.59a |
Right of use assets | 92.47a | 174.44a |
Capital work-in-progress | 143.2a | 139.3a |
Investment property | 7.83a | 9.18a |
Intangible assets | 133.32a | 235.54a |
Financial assets | — | — |
Loans | 0a | 0a |
Other financial assets | 114.97a | 102.18a |
Current tax assets (net) | 1,959.99a | 2,136.38a |
Deferred tax assets (net) | 1,408.66a | 1,463.12a |
Other non-current assets | 518.49a | 528.27a |
Assets | — | — |
Non-current assets | 6,981.85a | 7,581.99a |
Current assets | — | — |
Inventories | 4,817.37a | 5,250.48a |
Financial assets | — | — |
Current investments | 11,182.46a | 8,132.23a |
Trade receivables | 2,925.49a | 2,220.57a |
Cash and cash equivalents | 5,388.48a | 641.71a |
Bank balances other than (iii) above | 8,646.69a | 9,990.47a |
Other financial assets | 707.8a | 1,301.43a |
Other current assets | 430.52a | 447.29a |
Current assets | 34,098.81a | 27,984.19a |
Total assets | 41,080.66a | 35,566.18a |
Equity | — | — |
Equity share capital | 1,694.06a | 1,694.06a |
Other equity | 17,819.05a | 16,082.34a |
Total equity | 19,513.11a | 17,776.4a |
Financial liabilities | — | — |
Lease liabilities | 24.92a | 64.69a |
Other financial liabilities | 0a | 0.98a |
Provisions | 2,491.08a | 2,474.65a |
Liabilities | — | — |
Non-current liabilities | 2,516a | 2,540.32a |
Financial liabilities | — | — |
Lease liabilities | 74.59a | 121.96a |
Trade payables | — | — |
Total outstanding dues of micro enterprises and small enterprises | 85.21a | 19.79a |
Total outstanding dues of creditors other than micro enterprises and small enterprises | 6,997.27a | 6,234.31a |
Other financial liabilities | 1,770.21a | 1,421.11a |
Current liabilities | — | — |
Other current liabilities | 715a | 531.31a |
Provisions | 4,164.09a | 3,935.2a |
Current tax liabilities (net) | 5,245.17a | 2,985.79a |
Current liabilities | 19,051.55a | 15,249.46a |
Total liabilities | 21,567.55a | 17,789.78a |
Total equity and liabilities | 41,080.66a | 35,566.18a |
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