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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 2011
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Balance Sheet of Godrej Industries

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 31.76 31.76 31.76 31.98 31.98
Equity Share Capital 31.76 31.76 31.76 31.98 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 1,190.23 1,046.90 978.07 981.05 1,009.73
Revaluation Reserves 10.56 11.50 12.86 14.10 16.71
Networth 1,232.55 1,090.16 1,022.69 1,027.13 1,058.42
Secured Loans 17.49 83.23 204.19 232.82 249.48
Unsecured Loans 489.23 470.99 343.42 368.14 186.19
Total Debt 506.72 554.22 547.61 600.96 435.67
Total Liabilities 1,739.27 1,644.38 1,570.30 1,628.09 1,494.09
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 718.09 677.51 615.13 578.55 558.22
Less: Accum. Depreciation 386.59 363.34 338.82 314.68 291.74
Net Block 331.50 314.17 276.31 263.87 266.48
Capital Work in Progress 164.34 5.45 21.98 24.84 4.94
Investments 1,353.81 1,233.75 1,147.62 1,148.08 775.48
Inventories 199.83 185.09 134.77 93.56 197.71
Sundry Debtors 133.28 127.75 110.87 161.00 156.40
Cash and Bank Balance 15.82 44.11 14.75 2.42 3.11
Total Current Assets 348.93 356.95 260.39 256.98 357.22
Loans and Advances 371.64 203.94 186.40 167.60 167.35
Fixed Deposits 57.69 0.00 0.34 26.10 291.18
Total CA, Loans & Advances 778.26 560.89 447.13 450.68 815.75
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 813.15 394.94 253.39 185.28 293.72
Provisions 75.49 74.94 69.34 77.95 85.53
Total CL & Provisions 888.64 469.88 322.73 263.23 379.25
Net Current Assets -110.38 91.01 124.40 187.45 436.50
Miscellaneous Expenses 0.00 0.00 0.00 3.86 10.68
Total Assets 1,739.27 1,644.38 1,570.31 1,628.10 1,494.08
Contingent Liabilities 197.62 80.98 64.40 106.28 124.54
Book Value (Rs) 38.47 33.96 31.79 31.68 32.58
Source : Dion Global Solutions Limited

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