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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.60 33.59 33.12 33.52 31.76
Equity Share Capital 33.60 33.59 33.12 33.52 31.76
Reserves 1,725.88 1,624.69 1,401.81 1,582.88 1,190.23
Networth 1,759.48 1,658.28 1,434.93 1,616.40 1,221.99
Secured Loans 22.76 1.93 7.00 70.26 17.49
Unsecured Loans 2,307.93 1,793.22 1,332.20 797.36 258.10
Total Debt 2,330.69 1,795.15 1,339.20 867.62 275.59
Total Liabilities 4,090.17 3,453.43 2,774.13 2,484.02 1,497.58
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,667.13 998.94 944.88 713.17 703.54
Less: Revaluation Reserves 0.00 0.00 0.00 7.72 10.56
Less: Accum. Depreciation 366.34 351.14 330.25 391.79 372.04
Net Block 1,300.79 647.80 614.63 313.66 320.94
Capital Work in Progress 209.72 666.96 382.00 489.02 141.79
Investments 2,494.54 2,377.78 2,048.26 1,339.25 1,353.81
Inventories 226.47 166.34 232.17 138.25 199.83
Sundry Debtors 205.45 104.30 103.66 139.62 133.28
Cash and Bank Balance 11.63 107.30 64.86 446.54 59.82
Total Current Assets 443.55 377.94 400.69 724.41 392.93
Loans and Advances 241.26 200.29 182.08 326.22 398.05
Total CA, Loans & Advances 684.81 578.23 582.77 1,050.63 790.98
Current Liabilities 588.89 731.78 773.25 624.05 1,034.45
Provisions 10.80 85.56 80.28 84.49 75.49
Total CL & Provisions 599.69 817.34 853.53 708.54 1,109.94
Net Current Assets 85.12 -239.11 -270.76 342.09 -318.96
Total Assets 4,090.17 3,453.43 2,774.13 2,484.02 1,497.58
Contingent Liabilities 388.50 337.85 324.28 214.16 294.69
Book Value (Rs) 52.37 49.37 42.78 48.23 38.47
Source : Dion Global Solutions Limited
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