Godrej Consumer Products 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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BSE

Feb 17, 17:00

438.85

2.35 (0.54%)

VOLUME 4,254

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NSE

Feb 17, 17:00

440.25

3.3 (0.76%)

VOLUME 166,584

SHAREHOLDING PATTERN

Previous Years �

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
Reserves	1,501.32	796.65	511.22	127.91	88.32
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	1,533.68	827.47	536.92	150.49	110.90
Secured Loans	10.06	12.40	14.89	40.59	47.86
Unsecured Loans	262.43	0.00	48.00	94.00	65.00
Total Debt	272.49	12.40	62.89	134.59	112.86
Total Liabilities	1,806.17	839.87	599.81	285.08	223.76
	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	1,461.06	273.80	266.54	265.56	243.65
Less: Accum. Depreciation	231.35	108.24	96.75	110.98	95.52
Net Block	1,229.71	165.56	169.79	154.58	148.13
Capital Work in Progress	11.88	0.84	2.50	71.58	39.81
Investments	362.06	521.88	97.89	77.61	71.79
Inventories	306.36	168.05	126.67	164.91	117.23
Sundry Debtors	103.28	33.15	9.86	12.20	9.80
Cash and Bank Balance	27.04	20.63	23.67	18.69	21.06
Total Current Assets	436.68	221.83	160.20	195.80	148.09
Loans and Advances	263.89	165.85	126.14	66.78	46.93
Fixed Deposits	53.59	165.07	320.89	1.15	0.67
Total CA, Loans & Advances	754.16	552.75	607.23	263.73	195.69
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	533.35	348.88	244.67	254.75	223.43
Provisions	18.28	52.28	32.94	30.53	8.21
Total CL & Provisions	551.63	401.16	277.61	285.28	231.64
Net Current Assets	202.53	151.59	329.62	-21.55	-35.95
Miscellaneous Expenses	0.00	0.00	0.00	2.87	0.00
Total Assets	1,806.18	839.87	599.80	285.09	223.78

Contingent Liabilities	64.76	79.41	45.42	48.93	67.99
Book Value (Rs)	47.40	26.85	20.90	6.66	4.91



Source : Dion Global Solutions Limited
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