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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Pfizer Ltd.

BSE Code	500680
ISIN Demat	INE182A01018
Book Value	921.88

NSE Code	PFIZER
Dividend Yield %	2.85
Market Cap	264694.09

P/E	34.48
EPS	167.79
Face Value	10

(Rs. in Millions)
Particulars	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
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	41716.60	35497.90	31615.50	28186.60	23472.90
Securities Premium	13206.70	13206.70	13206.70	13206.70	13206.70
Capital Reserves	1011.40	874.80	730.30	603.30	485.70
Profit & Loss Account Balance	24358.60	18283.90	14600.50	11334.70	6810.30
General Reserves	3019.20	3019.20	3019.20	3019.20	3019.20
Other Reserves	120.70	113.30	58.80	22.70	-49.00
Reserve excluding Revaluation Reserve	41716.60	35497.90	31615.50	28186.60	23472.90
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	42174.10	35955.40	32073.00	28644.10	23930.40
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	-693.00	-539.40	-976.70	-469.80	-134.60
Deferred Tax Assets	693.00	543.20	982.90	616.00	527.60
Deferred Tax Liability	0.00	3.80	6.20	146.20	393.00
Other Long Term Liabilities	676.20	543.50	933.20	1277.40	426.80
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	565.70	323.30	427.60	554.70	558.40
Total Non-Current Liabilities	548.90	327.40	384.10	1362.30	850.60
Current Liabilities	0	0	0	0	0
Trade Payables	1516.00	1662.30	2170.60	2639.40	2837.40
Sundry Creditors	1516.00	1662.30	2170.60	2639.40	2837.40
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	1431.10	1728.00	1764.90	3459.20	3614.70
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	58.20
Advances received from customers	38.00	566.30	34.80	1794.50	1805.50
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	1393.10	1161.70	1730.10	1664.70	1751.00
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	2723.00	2050.30	2613.00	2405.30	1266.30
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	2251.60	1666.20	2123.20	1851.00	657.30
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	471.40	384.10	489.80	554.30	609.00
Total Current Liabilities	5695.10	5465.60	6573.50	8528.90	7743.40
Total Liabilities	48418.10	41748.40	39030.60	38535.30	32524.40
ASSETS	0	0	0	0	0
Gross Block	14184.80	13557.30	13524.00	13452.80	12785.20
Less: Accumulated Depreciation	6948.60	6430.20	6031.50	5043.20	4137.80
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	7236.20	7127.10	7492.50	8409.60	8647.40
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	76.40	4.00	79.30	11.50	27.60
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	5413.40	5897.80	5502.60	5492.00	2916.20
Other Non Current Assets	563.60	1023.90	705.30	375.70	1552.80
Total Non-Current Assets	13289.60	14052.80	13779.70	14570.50	13439.60
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	4759.20	4336.90	4177.00	4489.00	4350.50
Raw Materials	1328.20	640.40	578.70	362.50	959.20
Work-in Progress	82.50	67.80	43.20	80.40	70.70
Finished Goods	801.50	1080.10	930.50	1053.20	1036.10
Packing Materials	78.10	90.40	109.20	72.80	67.50
Stores and Spare	1.20	0.80	2.00	1.80	0.90
Other Inventory	2467.70	2457.40	2513.40	2918.30	2216.10
Sundry Debtors	1930.90	1876.10	1517.30	1425.50	1087.70
Debtors more than Six months	291.30	286.10	282.30	270.50	242.80
Debtors Others	1945.70	1888.10	1526.80	1436.10	1086.00
Cash and Bank	28009.80	20467.10	18595.20	16434.40	11151.00
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	27990.60	20410.70	18546.10	16428.40	11145.50
Other cash and bank balances	19.20	56.40	49.10	6.00	5.50
Other Current Assets	137.40	213.10	217.90	230.20	1959.50
Interest accrued on Investments	0.00	0.00	0.00	0.00	72.90
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	89.20	80.10	70.40	72.80	50.70
Other current_assets	48.20	133.00	147.50	157.40	1835.90
Short Term Loans and Advances	291.20	484.90	426.00	1035.30	184.30
Advances recoverable in cash or in kind	113.70	79.30	69.30	90.10	96.20
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	177.50	405.60	356.70	945.20	88.10
Total Current Assets	35128.50	27378.10	24933.40	23614.40	18733.00
Net Current Assets (Including Current Investments)	29433.40	21912.50	18359.90	15085.50	10989.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	48418.10	41748.40	39030.60	38535.30	32524.40
Contingent Liabilities	1558.10	1763.30	4366.40	5483.10	4667.70
Total Debt	25.00	25.00	25.00	25.00	25.00
Book Value	921.84	785.91	701.05	626.10	523.07
Adjusted Book Value	921.84	785.91	701.05	626.10	523.07

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