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

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

Balance Sheet

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Non-Current Assets:
Fixed Assets	723.62	712.71	749.25	840.96	864.74
Property, Plant and Equipments	171.82	150.95	177.53	218.92	192.38
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	551.80	561.76	571.72	622.04	672.36
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7.64	0.40	7.93	1.15	2.76
Non-current Investments	0.00	0.00	0.00	28.17	29.56
Investment Properties	0.00	0.00	0.00	28.17	29.56
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	541.35	589.91	550.34	549.20	397.41
Other Non-Current Assets	56.35	134.01	102.20	37.57	33.26
Long-term Loans and Advances and Other Non-Current Assets	597.70	723.92	652.54	586.77	430.67
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	0.00	0.40	32.31
Others Financial Assets - Long-term	13.93	14.28	13.02	17.31	0.00
Current Tax Assets - Long-term	417.29	464.24	424.86	382.94	229.83
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	166.48	245.40	214.66	186.12	168.53
Deferred Tax Assets	69.30	53.94	97.67	46.98	13.46
Total Non Current Assets	1,398.26	1,490.97	1,507.39	1,504.03	1,341.19
Current Assets:
Inventories	475.92	433.69	417.70	448.90	435.05
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	2,800.98	2,046.71	1,859.52	1,643.44	1,115.10
Cash and Cash Equivalents	495.07	112.00	36.60	62.76	157.03
Bank Balances Other Than Cash and Cash Equivalents	2,305.91	1,934.71	1,822.92	1,580.68	958.07
Trade Receivables	193.09	187.61	151.73	142.55	129.69
Short-term Loans and Advances	10.77	8.20	15.86	28.97	34.66
Other Current Assets	32.09	61.60	48.53	132.62	210.21
Short-term Loans and Advances and Other Current Assets	42.86	69.80	64.39	161.59	244.87
Loans - Short-term	0.00	0.00	0.00	0.26	8.56
Others Financial Assets - Short-term	3.90	13.02	22.95	27.11	51.97
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)	38.96	56.78	41.44	99.18	149.16
Assets Classified as Held for Sale	0.00	0.00	0.00	35.04	35.18
Total Current Assets	3,512.85	2,737.81	2,493.34	2,396.48	1,924.71
TOTAL ASSETS	4,911.11	4,228.78	4,000.73	3,900.51	3,265.90
Current Liabilities:
Short term Borrowings	2.50	2.50	2.50	2.50	2.50
Lease Liabilities (Current)	38.28	37.69	38.65	36.75	0.00
Trade Payables	151.60	166.23	217.06	263.94	283.74
Other Current Liabilities	104.83	135.11	137.84	309.17	361.47
Others Financial Liabilities - Short-term	40.07	37.51	63.48	68.86	134.18
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	64.76	97.60	74.36	240.31	227.29
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	272.30	205.03	261.30	240.53	126.63
Current Tax Liabilities - Short-term	220.96	160.05	160.78	169.46	46.00
Other Short term Provisions	51.34	44.98	100.52	71.07	80.63
Total Current Liabilities	569.51	546.56	657.35	852.89	774.34
Net Current Asset	2,943.34	2,191.25	1,835.99	1,543.59	1,150.37
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	67.62	54.35	93.32	127.74	42.68
Others Financial Liabilities - Long-term	67.62	54.35	93.32	127.74	42.68
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	56.57	32.33	42.76	55.47	55.84
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	56.57	32.33	42.76	55.47	55.84
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	124.19	86.68	136.08	183.21	98.52
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	4,171.66	3,549.79	3,161.55	2,818.66	2,347.29
Reserves and Surplus	4,171.66	3,549.79	3,161.55	2,818.66	2,347.29
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	4,217.41	3,595.54	3,207.30	2,864.41	2,393.04
Total Equity	4,217.41	3,595.54	3,207.30	2,864.41	2,393.04
TOTAL EQUITY AND LIABILITIES	4,911.11	4,228.78	4,000.73	3,900.51	3,265.90
Contingent Liabilities and Commitments (to the Extent Not Provided for)	212.86	258.92	233.53	338.14	254.98
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