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Godrej Consumer Products Consolidated Balance Sheet, Godrej Consumer Products Financial Statement & Accounts
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Godrej Consumer Products
BSE: 532424|NSE: GODREJCP|ISIN: INE102D01028|SECTOR: Personal Care
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Consolidated Balance Sheet of Godrej Consumer Products

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 32.36 30.82 25.70 22.58 22.58
Equity Share Capital 32.36 30.82 25.70 22.58 22.58
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 1,692.80 923.87 541.15 148.98 99.41
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,725.16 954.69 566.85 171.56 121.99
Secured Loans 1,701.69 36.87 229.57 92.10 108.61
Unsecured Loans 303.73 0.00 48.00 94.00 65.00
Total Debt 2,005.42 36.87 277.57 186.10 173.61
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 99.50 7.21 5.32 0.00
Total Liabilities 3,730.58 991.56 844.42 357.66 295.60
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3,455.16 665.90 544.10 387.91 358.48
Less: Accum. Depreciation 377.46 153.14 109.76 125.35 110.52
Net Block 3,077.70 512.76 434.34 262.56 247.96
Capital Work in Progress 15.38 0.84 2.50 71.58 39.81
Investments 0.00 67.00 7.51 0.01 0.01
Inventories 439.43 224.89 164.53 189.60 135.23
Sundry Debtors 384.00 96.38 59.68 50.18 48.32
Cash and Bank Balance 173.33 58.32 56.70 40.89 45.71
Total Current Assets 996.76 379.59 280.91 280.67 229.26
Loans and Advances 467.12 166.99 128.67 68.54 47.85
Fixed Deposits 53.59 165.07 320.89 1.15 1.79
Total CA, Loans & Advances 1,517.47 711.65 730.47 350.36 278.90
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 857.47 444.78 291.18 296.87 261.35
Provisions 22.49 18.04 38.00 32.23 9.73
Total CL & Provisions 879.96 462.82 329.18 329.10 271.08
Net Current Assets 637.51 248.83 401.29 21.26 7.82
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 261.63 6.00 4.71 0.00
Miscellaneous Expenses 0.00 0.00 0.00 2.87 0.00
Total Assets 3,730.59 829.43 845.64 358.28 295.60
Contingent Liabilities 2,137.43 80.45 250.23 210.93 57.90
Book Value (Rs) 53.31 30.98 22.06 7.60 5.40
Source : Dion Global Solutions Limited

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