Company Profile

PFIZER LTD.

NSE : PFIZERBSE : 500680ISIN CODE : INE182A01018Industry : Pharmaceuticals & DrugsHouse : Pfizer - MNC
BSE4018.5048.2 (+1.21 % )
PREV CLOSE (Rs.) 3970.30
OPEN PRICE (Rs.) 3970.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1439
TODAY'S LOW / HIGH (Rs.)3873.95 4115.00
52 WK LOW / HIGH (Rs.)2797.5 4929.85
NSE4020.00 53.65 (+1.35 % )
PREV CLOSE(Rs.) 3966.35
OPEN PRICE (Rs.) 3990.00
BID PRICE (QTY) 4020.00 (84 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 26647
TODAY'S LOW / HIGH(Rs.) 3860.45 4119.00
52 WK LOW / HIGH (Rs.)2792.25 4925

Balance Sheet

(Rs in Million)
Particulars Nov 2008 Nov 2007 Nov 2006 Nov 2005 Nov 2004
EQUITY AND LIABILITIES NA NA NA NA NA
Share Capital 298.43 298.43 298.43 298.43 287.99
    Equity - Authorised 298.44 298.44 298.44 298.44 288.00
    Equity - Issued 298.44 298.44 298.44 298.44 288.00
    Equity Paid Up 298.41 298.41 298.41 298.41 287.98
    Equity Shares Forfeited 0.02 0.02 0.02 0.02 0.02
    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 10.44
Total Reserves 8712.49 6198.77 4099.13 3461.12 3096.89
    Securities Premium 227.77 227.77 227.77 227.77 227.77
    Capital Reserves 0.00 0.00 0.00 0.00 0.00
    Profit & Loss Account Balance 6769.80 4509.62 2749.98 2221.97 1926.25
    General Reserves 1714.93 1461.38 1121.38 1011.38 942.88
    Other Reserves 0.00 0.00 0.00 0.00 0.00
Reserve excluding Revaluation Reserve 8712.49 6198.77 4099.13 3461.12 3096.89
Revaluation reserve 0.00 0.00 0.00 0.00 0.00
Shareholder's Funds 9010.92 6497.20 4397.56 3759.55 3395.33
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 0.00 120.00
    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 0.00 120.00
    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 -226.72 -129.79 -143.61 -90.30 -63.54
    Deferred Tax Assets 256.84 174.83 166.22 141.78 134.11
    Deferred Tax Liability 30.12 45.04 22.61 51.48 70.57
Other Long Term Liabilities 0.00 0.00 0.00 0.00 0.00
Long Term Trade Payables 0.00 0.00 0.00 0.00 0.00
Long Term Provisions 0.00 0.00 0.00 0.00 0.00
Total Non-Current Liabilities -226.72 -129.79 -143.61 -90.30 56.46
Current Liabilities NA NA NA NA NA
Trade Payables 1081.76 924.32 1376.20 1201.62 1007.77
    Sundry Creditors 1081.76 924.32 1376.20 1199.76 996.09
    Acceptances 0.00 0.00 0.00 1.86 11.67
    Due to Subsidiaries- Trade Payables 0.00 0.00 0.00 0.00 0.00
Other Current Liabilities 145.04 141.71 81.39 162.56 164.52
    Bank Overdraft / Short term credit 0.00 0.00 0.00 0.00 0.00
    Advances received from customers 0.00 0.00 0.00 0.00 0.00
    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 145.04 141.71 81.39 162.56 164.52
Short Term Borrowings 0.00 0.00 0.00 0.00 0.00
    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 0.00 0.00 0.00 0.00 0.00
Short Term Provisions 8036.76 7140.45 5505.66 4875.28 534.13
    Proposed Equity Dividend 373.02 820.64 373.02 298.41 298.43
    Provision for Corporate Dividend Tax 63.41 139.47 52.32 41.85 39.00
    Provision for Tax 7350.02 6080.50 4980.75 4364.33 61.02
    Provision for post retirement benefits 63.82 0.00 0.00 0.00 0.00
    Preference Dividend 0.00 0.00 0.00 0.00 0.00
    Other Provisions 186.49 99.85 99.58 170.68 135.68
Total Current Liabilities 9263.56 8206.48 6963.25 6239.46 1706.42
Total Liabilities 9010.92 6497.20 4397.56 3759.55 3515.33
ASSETS NA NA NA NA NA
Gross Block 1398.99 1416.11 1681.44 1701.46 1587.68
Less: Accumulated Depreciation 891.38 814.48 981.86 945.85 870.62
Less: Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 507.61 601.63 699.59 755.61 717.06
Lease Adjustment A/c 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 322.98 102.44 16.00 21.41 39.37
Non Current Investments 5.03 5.03 0.04 0.04 0.04
Long Term Investment 5.03 5.03 0.04 0.04 0.04
    Quoted 0.00 0.00 0.00 0.00 0.00
    Unquoted 5.77 5.77 0.77 0.77 0.77
Long Term Loans & Advances 0.00 0.00 0.00 0.00 0.00
Other Non Current Assets 0.00 0.00 0.00 0.00 0.00
Total Non-Current Assets 835.62 709.10 715.62 777.05 756.47
Current Assets Loans & Advances NA NA NA NA NA
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 1249.88 958.46 993.11 907.13 750.12
    Raw Materials 322.02 245.88 223.57 250.53 239.49
    Work-in Progress 57.41 54.65 31.96 36.35 48.94
    Finished Goods 789.00 600.65 671.02 564.11 397.49
    Packing Materials 61.02 39.53 42.33 43.52 54.91
    Stores  and Spare 20.43 17.75 24.23 12.62 9.29
    Other Inventory 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 603.11 616.95 700.96 835.43 724.27
    Debtors more than Six months 235.30 189.86 206.68 241.08 306.72
    Debtors Others 584.04 615.29 669.84 803.95 630.23
Cash and Bank 5436.48 4799.13 3069.44 2101.50 1613.87
    Cash in hand 0.50 0.43 0.55 0.56 2.23
    Balances at Bank 5422.45 4797.72 3068.90 2097.96 1607.44
    Other cash and bank balances 13.53 0.98 0.00 2.98 4.20
Other Current Assets 144.94 81.71 42.25 21.36 13.66
    Interest accrued on Investments 0.00 0.00 0.00 0.00 13.66
    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 139.98 76.75 42.25 21.36 0.00
    Prepaid Expenses 0.00 0.00 0.00 0.00 0.00
    Other current_assets 4.96 4.96 0.00 0.00 0.00
Short Term Loans and Advances 9777.74 7379.25 5562.47 4899.20 699.09
    Advances recoverable in cash or in kind 284.49 260.38 645.86 579.26 641.91
    Advance income tax and TDS 7298.10 6029.07 4895.74 4238.38 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 2195.16 1089.80 20.87 81.56 57.19
Total Current Assets 17212.15 13835.49 10368.23 8764.62 3801.02
Net Current Assets (Including Current Investments) 7948.59 5629.01 3404.98 2525.16 2094.60
Miscellaneous Expenses not written off 0.00 29.30 133.35 367.04 600.72
Total Assets 9010.92 6497.20 4397.56 3759.55 3515.33
Contingent Liabilities 279.93 625.43 498.66 245.91 266.58
Total Debt 0.00 0.00 0.00 0.00 120.00
Book Value 301.96 216.74 142.90 113.68 96.68
Adjusted Book Value 301.96 216.74 142.90 113.68 96.68