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Godrej Industries

BSE: 500164|NSE: GODREJIND|ISIN: INE233A01035|SECTOR: Personal Care
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Balance Sheet of Godrej Industries

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.61 33.60 33.59 33.12 33.52
Equity Share Capital 33.61 33.60 33.59 33.12 33.52
Reserves 1,581.82 1,725.88 1,624.69 1,401.81 1,582.88
Networth 1,615.43 1,759.48 1,658.28 1,434.93 1,616.40
Secured Loans 0.26 22.76 1.93 7.00 70.26
Unsecured Loans 2,422.43 2,307.93 1,793.22 1,332.20 797.36
Total Debt 2,422.69 2,330.69 1,795.15 1,339.20 867.62
Total Liabilities 4,038.12 4,090.17 3,453.43 2,774.13 2,484.02
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,490.61 1,667.13 998.94 944.88 713.17
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 7.72
Less: Accum. Depreciation 90.34 366.34 351.14 330.25 391.79
Net Block 1,400.27 1,300.79 647.80 614.63 313.66
Capital Work in Progress 136.21 209.72 666.96 382.00 489.02
Investments 2,785.29 2,494.54 2,377.78 2,048.26 1,339.25
Inventories 296.62 226.47 166.34 232.17 138.25
Sundry Debtors 121.71 205.45 104.30 103.66 139.62
Cash and Bank Balance 15.07 11.63 107.30 64.86 446.54
Total Current Assets 433.40 443.55 377.94 400.69 724.41
Loans and Advances 122.11 241.26 200.29 182.08 326.22
Total CA, Loans & Advances 555.51 684.81 578.23 582.77 1,050.63
Current Liabilities 829.18 588.89 731.78 773.25 624.05
Provisions 9.98 10.80 85.56 80.28 84.49
Total CL & Provisions 839.16 599.69 817.34 853.53 708.54
Net Current Assets -283.65 85.12 -239.11 -270.76 342.09
Total Assets 4,038.12 4,090.17 3,453.43 2,774.13 2,484.02
Contingent Liabilities 170.22 388.50 337.85 324.28 214.16
Book Value (Rs) 48.06 52.37 49.37 42.78 48.23
Source : Dion Global Solutions Limited
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