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Godrej Industries

BSE: 500164|NSE: GODREJIND|ISIN: INE233A01035|SECTOR: Personal Care
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Nov 18, 16:00
441.15
-3.05 (-0.69%)
VOLUME 4,373
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Nov 18, 15:58
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-2.25 (-0.51%)
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Balance Sheet of Godrej Industries

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.64 33.63 33.61 33.60 33.59
Equity Share Capital 33.64 33.63 33.61 33.60 33.59
Share Application Money 5.69 0.00 0.00 0.00 0.00
Reserves 1,592.36 1,766.93 1,581.82 1,725.88 1,624.69
Networth 1,631.69 1,800.56 1,615.43 1,759.48 1,658.28
Secured Loans 2,911.58 0.61 0.26 22.76 1.93
Unsecured Loans 0.00 2,087.63 2,422.43 2,307.93 1,793.22
Total Debt 2,911.58 2,088.24 2,422.69 2,330.69 1,795.15
Total Liabilities 4,543.27 3,888.80 4,038.12 4,090.17 3,453.43
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,685.35 1,649.88 1,616.81 1,667.13 998.94
Less: Accum. Depreciation 202.58 156.00 90.34 366.34 351.14
Net Block 1,482.77 1,493.88 1,526.47 1,300.79 647.80
Capital Work in Progress 8.72 7.66 3.99 0.00 666.96
Investments 2,696.08 2,828.22 2,785.29 2,494.54 2,377.78
Inventories 300.86 299.91 296.62 226.47 166.34
Sundry Debtors 177.03 117.89 121.71 205.45 104.30
Cash and Bank Balance 516.29 61.79 15.07 11.63 107.30
Total Current Assets 994.18 479.59 433.40 443.55 377.94
Loans and Advances 138.58 160.86 128.13 241.26 200.29
Total CA, Loans & Advances 1,132.76 640.45 561.53 684.81 578.23
Current Liabilities 763.46 1,069.54 829.18 588.89 731.78
Provisions 13.60 11.87 9.98 10.80 85.56
Total CL & Provisions 777.06 1,081.41 839.16 599.69 817.34
Net Current Assets 355.70 -440.96 -277.63 85.12 -239.11
Total Assets 4,543.27 3,888.80 4,038.12 3,880.45 3,453.43
Contingent Liabilities 313.50 166.22 235.61 388.50 337.85
Book Value (Rs) 48.34 53.54 48.06 52.37 49.37
Source : Dion Global Solutions Limited

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