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Moneycontrol.com India | Balance Sheet > Personal Care > Balance Sheet of Godrej Consumer Products - BSE: 532424, NSE: GODREJCP
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Godrej Consumer Products
BSE: 532424 NSE: GODREJCP ISIN: INE102D01028
Industry : Personal Care
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 22.74 22.64 22.58 22.58 22.58
Equity Share Capital 22.74 22.64 22.58 22.58 22.58
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 19.62 27.21 53.57 88.32 127.91
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 42.36 49.85 76.15 110.90 150.49
Secured Loans 19.22 4.13 4.87 47.86 40.59
Unsecured Loans 5.00 2.00 0.00 65.00 94.00
Total Debt 24.22 6.13 4.87 112.86 134.59
Total Liabilities 66.58 55.98 81.02 223.76 285.08
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 169.83 179.88 159.21 243.65 265.56
Less: Accum. Depreciation 68.97 79.12 86.39 95.52 110.98
Net Block 100.86 100.76 72.82 148.13 154.58
Capital Work in Progress 3.15 0.66 7.06 39.81 71.58
Investments 0.00 0.00 50.01 71.79 77.61
Inventories 49.17 73.81 87.89 117.23 164.91
Sundry Debtors 13.25 5.18 6.52 9.80 12.20
Cash and Bank Balance 13.96 8.97 13.73 21.73 18.69
Total Current Assets 76.38 87.96 108.14 148.76 195.80
Loans and Advances 9.14 16.17 14.18 46.93 66.78
Fixed Deposits 0.00 0.00 0.00 0.00 1.15
Total CA, Loans & Advances 85.52 104.13 122.32 195.69 263.73
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 118.83 141.93 163.47 223.43 254.75
Provisions 4.12 7.61 7.72 8.21 30.53
Total CL & Provisions 122.95 149.54 171.19 231.64 285.28
Net Current Assets -37.43 -45.41 -48.87 -35.95 -21.55
Miscellaneous Expenses 0.00 0.00 0.00 0.00 2.87
Total Assets 66.58 56.01 81.02 223.78 285.09
Contingent Liabilities 15.73 12.33 55.64 67.99 48.93
Book Value (Rs) 7.45 8.81 13.49 4.91 6.66
BSE:  532424 NSE:  GODREJCP Reuters:  N.A   N.A
Source : Asian CERC
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