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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Pfizer Ltd.

BSE Code	500680
ISIN Demat	INE182A01018
Book Value	847.79

NSE Code	PFIZER
Dividend Yield %	0.84
Market Cap	190555.32

P/E	30.96
EPS	134.55
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	457.50	457.50	457.50	457.50	457.50
Equity - Authorised	528.40	528.40	528.40	528.40	528.40
Equity - Issued	457.50	457.50	457.50	457.50	457.50
Equity Paid Up	457.50	457.50	457.50	457.50	457.50
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	35497.90	31615.50	28186.60	23472.90	33497.40
Securities Premium	13206.70	13206.70	13206.70	13206.70	13206.70
Capital Reserves	874.80	730.30	603.30	485.70	380.10
Profit & Loss Account Balance	18283.90	14600.50	11334.70	6810.30	16930.80
General Reserves	3019.20	3019.20	3019.20	3019.20	3019.20
Other Reserves	113.30	58.80	22.70	-49.00	-39.40
Reserve excluding Revaluation Reserve	35497.90	31615.50	28186.60	23472.90	33497.40
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	35955.40	32073.00	28644.10	23930.40	33954.90
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-539.40	-976.70	-469.80	-134.60	-6.20
Deferred Tax Assets	530.20	982.90	616.00	527.60	532.00
Deferred Tax Liability	-9.20	6.20	146.20	393.00	525.80
Other Long Term Liabilities	543.50	933.20	1277.40	426.80	886.80
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	323.30	427.60	554.70	558.40	478.70
Total Non-Current Liabilities	327.40	384.10	1362.30	850.60	1359.30
Current Liabilities	0	0	0	0	0
Trade Payables	1662.30	2170.60	2639.40	2837.40	4267.80
Sundry Creditors	1662.30	2170.60	2639.40	2837.40	4267.80
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1728.00	1764.90	3459.20	3614.70	3403.70
Bank Overdraft / Short term credit	0.00	0.00	0.00	58.20	0.00
Advances received from customers	566.30	34.80	1794.50	1805.50	1790.90
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	1161.70	1730.10	1664.70	1751.00	1612.80
Short Term Borrowings	25.00	25.00	25.00	25.00	25.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	25.00	25.00	25.00	25.00	25.00
Short Term Provisions	2050.30	2613.00	2405.30	1266.30	1037.10
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	1666.20	2123.20	1851.00	657.30	596.90
Provision for post retirement benefits	0.00	0.00	0.00	0.00	118.60
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	384.10	489.80	554.30	609.00	321.60
Total Current Liabilities	5465.60	6573.50	8528.90	7743.40	8733.60
Total Liabilities	41748.40	39030.60	38535.30	32524.40	44047.80
ASSETS	0	0	0	0	0
Gross Block	13557.30	13524.00	13452.80	12785.20	12770.00
Less: Accumulated Depreciation	6430.20	6031.50	5043.20	4137.80	3350.90
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	7127.10	7492.50	8409.60	8647.40	9419.10
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.00	79.30	11.50	27.60	7.60
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	5897.80	5502.60	5492.00	2916.20	2552.60
Other Non Current Assets	1023.90	705.30	375.70	1552.80	1276.50
Total Non-Current Assets	14052.80	13779.70	14570.50	13439.60	13565.30
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	4336.90	4177.00	4489.00	4350.50	4305.90
Raw Materials	640.40	578.70	362.50	959.20	742.80
Work-in Progress	67.80	43.20	80.40	70.70	91.90
Finished Goods	1080.10	930.50	1053.20	1036.10	1074.60
Packing Materials	90.40	109.20	72.80	67.50	94.90
Stores and Spare	0.80	2.00	1.80	0.90	1.80
Other Inventory	2457.40	2513.40	2918.30	2216.10	2299.90
Sundry Debtors	1876.10	1517.30	1425.50	1087.70	1720.30
Debtors more than Six months	286.10	282.30	270.50	242.80	0.00
Debtors Others	1888.10	1526.80	1436.10	1086.00	1968.70
Cash and Bank	20467.10	18595.20	16434.40	11151.00	22198.70
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	20410.70	18546.10	16428.40	11145.50	22175.10
Other cash and bank balances	56.40	49.10	6.00	5.50	23.60
Other Current Assets	213.10	217.90	230.20	1959.50	1647.60
Interest accrued on Investments	0.00	0.00	0.00	72.90	146.90
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	80.10	70.40	72.80	50.70	96.20
Other current_assets	133.00	147.50	157.40	1835.90	1404.50
Short Term Loans and Advances	484.90	426.00	1035.30	184.30	258.20
Advances recoverable in cash or in kind	79.30	69.30	90.10	96.20	52.70
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	405.60	356.70	945.20	88.10	205.50
Total Current Assets	27378.10	24933.40	23614.40	18733.00	30130.70
Net Current Assets (Including Current Investments)	21912.50	18359.90	15085.50	10989.60	21397.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	41748.40	39030.60	38535.30	32524.40	44047.80
Contingent Liabilities	4289.80	4366.40	5483.10	4667.70	2533.20
Total Debt	25.00	25.00	25.00	25.00	25.00
Book Value	785.91	701.05	626.10	523.07	742.18
Adjusted Book Value	785.91	701.05	626.10	523.07	742.18

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