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Moneycontrol.com India | Balance Sheet > Personal Care > Balance Sheet of Godrej Industries - BSE: 500164, NSE: GODREJIND
  You are here  :   Moneycontrol    Market    Balance Sheet - Godrej Industries
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Godrej Industries
BSE: 500164 NSE: GODREJIND ISIN: INE233A01035
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 29.19 29.19 29.19 29.19 31.98
Equity Share Capital 29.19 29.19 29.19 29.19 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 229.41 275.86 319.25 363.17 1,009.73
Revaluation Reserves 32.57 30.32 22.91 18.26 16.71
Networth 291.17 335.37 371.35 410.62 1,058.42
Secured Loans 168.14 220.76 249.11 330.92 249.48
Unsecured Loans 42.36 35.57 78.03 136.77 186.19
Total Debt 210.50 256.33 327.14 467.69 435.67
Total Liabilities 501.67 591.70 698.49 878.31 1,494.09
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 489.50 497.29 536.40 542.58 558.22
Less: Accum. Depreciation 236.08 261.92 255.68 273.03 291.74
Net Block 253.42 235.37 280.72 269.55 266.48
Capital Work in Progress 3.14 15.63 5.22 17.49 4.94
Investments 265.33 335.77 371.35 485.67 775.48
Inventories 109.44 107.52 118.92 155.15 197.71
Sundry Debtors 71.02 86.04 58.07 92.53 156.40
Cash and Bank Balance 5.30 6.41 4.06 5.29 3.11
Total Current Assets 185.76 199.97 181.05 252.97 357.22
Loans and Advances 60.66 54.73 84.79 111.23 155.36
Fixed Deposits 0.28 7.37 8.54 20.08 291.18
Total CA, Loans & Advances 246.70 262.07 274.38 384.28 803.76
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 228.80 208.93 203.34 228.26 281.73
Provisions 40.23 49.48 52.02 66.44 85.53
Total CL & Provisions 269.03 258.41 255.36 294.70 367.26
Net Current Assets -22.33 3.66 19.02 89.58 436.50
Miscellaneous Expenses 2.09 1.26 22.19 16.02 10.68
Total Assets 501.65 591.69 698.50 878.31 1,494.08
Contingent Liabilities 98.40 143.35 91.25 111.03 124.54
Book Value (Rs) 53.16 62.71 71.63 13.44 32.58
BSE:  500164 NSE:  GODREJIND Reuters:  GODS.BO   GODS.NS
Source : Asian CERC

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