Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

20 Dec, EOD - Indian

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BSE Code : 500680 | NSE Symbol : PFIZER | ISIN : INE182A01018 | Industry : Pharmaceuticals |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	712.71	749.25	840.96	864.74	941.91
Property, Plant and Equipments	150.95	177.53	218.92	192.38	214.52
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	561.76	571.72	622.04	672.36	727.39
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.40	7.93	1.15	2.76	0.76
Non-current Investments	0.00	0.00	28.17	29.56	30.95
Investment Properties	0.00	0.00	28.17	29.56	30.95
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.00	0.00	0.00
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.00	0.00	0.00	0.00	0.00
Long-term Loans and Advances	589.91	550.34	549.20	397.41	350.67
Other Non-Current Assets	134.01	102.20	37.57	33.26	32.24
Long-term Loans and Advances and Other Non-Current Assets	723.92	652.54	586.77	430.67	382.91
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.40	32.31	31.90
Others Financial Assets - Long-term	14.28	13.02	17.31	0.00	0.00
Current Tax Assets - Long-term	464.24	424.86	382.94	229.83	209.32
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	245.40	214.66	186.12	168.53	141.69
Deferred Tax Assets	53.94	97.67	46.98	13.46	0.62
Total Non Current Assets	1,490.97	1,507.39	1,504.03	1,341.19	1,357.15
Current Assets:
Inventories	433.69	417.70	448.90	435.05	430.59
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	2,046.71	1,859.52	1,643.44	1,115.10	2,219.87
Cash and Cash Equivalents	112.00	36.60	62.76	157.03	1,763.79
Bank Balances Other Than Cash and Cash Equivalents	1,934.71	1,822.92	1,580.68	958.07	456.08
Trade Receivables	187.61	151.73	142.55	129.69	172.03
Short-term Loans and Advances	8.20	15.86	28.97	34.66	25.82
Other Current Assets	61.60	48.53	132.62	210.21	199.94
Short-term Loans and Advances and Other Current Assets	69.80	64.39	161.59	244.87	225.76
Loans - Short-term	0.00	0.00	0.26	8.56	3.52
Others Financial Assets - Short-term	13.02	22.95	27.11	51.97	21.31
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	56.78	41.44	99.18	149.16	165.75
Assets Classified as Held for Sale	0.00	0.00	35.04	35.18	35.18
Total Current Assets	2,737.81	2,493.34	2,396.48	1,924.71	3,048.25
TOTAL ASSETS	4,228.78	4,000.73	3,900.51	3,265.90	4,405.40
Current Liabilities:
Short term Borrowings	2.50	2.50	2.50	2.50	2.50
Lease Liabilities (Current)	37.69	38.65	36.75	0.00	0.00
Trade Payables	166.23	217.06	263.94	283.74	426.78
Other Current Liabilities	135.11	137.84	309.17	361.47	340.37
Others Financial Liabilities - Short-term	37.51	63.48	68.86	134.18	118.06
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	97.60	74.36	240.31	227.29	222.31
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	205.03	261.30	240.53	126.63	103.71
Current Tax Liabilities - Short-term	160.05	160.78	169.46	46.00	46.00
Other Short term Provisions	44.98	100.52	71.07	80.63	57.71
Total Current Liabilities	546.56	657.35	852.89	774.34	873.36
Net Current Asset	2,191.25	1,835.99	1,543.59	1,150.37	2,174.89
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Long term Liabilities	54.35	93.32	127.74	42.68	88.68
Others Financial Liabilities - Long-term	54.35	93.32	127.74	42.68	88.68
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	32.33	42.76	55.47	55.84	47.87
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	32.33	42.76	55.47	55.84	47.87
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	86.68	136.08	183.21	98.52	136.55
Shareholders’ Funds:
Share Capital	45.75	45.75	45.75	45.75	45.75
Equity Capital	45.75	45.75	45.75	45.75	45.75
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	3,549.79	3,161.55	2,818.66	2,347.29	3,349.74
Reserves and Surplus	3,549.79	3,161.55	2,818.66	2,347.29	3,349.74
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	3,595.54	3,207.30	2,864.41	2,393.04	3,395.49
Total Equity	3,595.54	3,207.30	2,864.41	2,393.04	3,395.49
TOTAL EQUITY AND LIABILITIES	4,228.78	4,000.73	3,900.51	3,265.90	4,405.40
Contingent Liabilities and Commitments (to the Extent Not Provided for)	258.92	233.53	338.14	254.98	254.60
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	5,28,44,080.00	5,28,44,080.00	5,28,44,080.00	5,28,44,080.00	5,28,44,080.00
Amount of Equity Shares - Authorised	52.84	52.84	52.84	52.84	52.84
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	4,57,50,372.00	4,57,50,372.00	4,57,50,372.00	4,57,50,372.00	4,57,50,372.00
Susbcribed & fully Paid up CapItal	45.75	45.75	45.75	45.75	45.75

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Pfizer Ltd

Balance Sheet