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Godrej Industries Balance Sheet, Godrej Industries Financial Statement & Accounts
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Godrej Industries
BSE: 500164|NSE: GODREJIND|ISIN: INE233A01035|SECTOR: Personal Care
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Download Annual Report PDF Format 2014 | 2013 | 2011

Balance Sheet of Godrej Industries

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.52 31.76 31.76 31.76 31.98
Equity Share Capital 33.52 31.76 31.76 31.76 31.98
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 1,590.60 1,190.23 1,046.90 978.07 981.05
Revaluation Reserves 0.00 10.56 11.50 12.86 14.10
Networth 1,624.12 1,232.55 1,090.16 1,022.69 1,027.13
Secured Loans 70.26 17.49 83.23 204.19 232.82
Unsecured Loans 797.36 489.23 470.99 343.42 368.14
Total Debt 867.62 506.72 554.22 547.61 600.96
Total Liabilities 2,491.74 1,739.27 1,644.38 1,570.30 1,628.09
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 713.17 718.09 677.51 615.13 578.55
Less: Accum. Depreciation 391.79 386.59 363.34 338.82 314.68
Net Block 321.38 331.50 314.17 276.31 263.87
Capital Work in Progress 489.02 164.34 5.45 21.98 24.84
Investments 1,339.25 1,353.81 1,233.75 1,147.62 1,148.08
Inventories 138.25 199.83 185.09 134.77 93.56
Sundry Debtors 139.62 133.28 127.75 110.87 161.00
Cash and Bank Balance 446.54 15.82 44.11 14.75 2.42
Total Current Assets 724.41 348.93 356.95 260.39 256.98
Loans and Advances 326.22 371.64 203.94 186.40 167.60
Fixed Deposits 0.00 57.69 0.00 0.34 26.10
Total CA, Loans & Advances 1,050.63 778.26 560.89 447.13 450.68
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 624.05 813.15 394.94 253.39 185.28
Provisions 84.49 75.49 74.94 69.34 77.95
Total CL & Provisions 708.54 888.64 469.88 322.73 263.23
Net Current Assets 342.09 -110.38 91.01 124.40 187.45
Miscellaneous Expenses 0.00 0.00 0.00 0.00 3.86
Total Assets 2,491.74 1,739.27 1,644.38 1,570.31 1,628.10
Contingent Liabilities 214.16 197.62 80.98 64.40 106.28
Book Value (Rs) 48.46 38.47 33.96 31.79 31.68
Source : Dion Global Solutions Limited
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