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Godrej Industries

BSE: 500164|NSE: GODREJIND|ISIN: INE233A01035|SECTOR: Personal Care
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BSE
Dec 12, 16:00
414.75
5.4 (1.32%)
VOLUME 12,611
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Dec 12, 15:54
413.95
4.45 (1.09%)
VOLUME 65,737

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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 33.64 33.63 33.61 33.60 33.59
Total Share Capital 33.64 33.63 33.61 33.60 33.59
Reserves and Surplus 1,592.36 1,766.93 1,581.82 1,725.88 1,624.69
Total Reserves and Surplus 1,592.36 1,766.93 1,581.82 1,725.88 1,624.69
Employees Stock Options 5.69 0.00 0.00 0.00 0.00
Total Shareholders Funds 1,631.69 1,800.56 1,615.43 1,759.48 1,658.28
NON-CURRENT LIABILITIES
Long Term Borrowings 625.00 405.49 985.28 1,019.66 1,012.78
Deferred Tax Liabilities [Net] 0.00 0.00 0.00 0.00 17.02
Long Term Provisions 8.73 7.04 5.15 5.76 8.30
Total Non-Current Liabilities 633.73 412.53 990.43 1,025.42 1,038.10
CURRENT LIABILITIES
Short Term Borrowings 2,286.58 1,682.75 1,437.41 1,311.03 782.37
Trade Payables 353.78 352.21 311.97 148.05 397.13
Other Current Liabilities 409.68 717.33 517.21 440.84 317.63
Short Term Provisions 4.87 4.83 4.83 5.04 77.26
Total Current Liabilities 3,054.91 2,757.12 2,271.42 1,904.96 1,574.39
Total Capital And Liabilities 5,320.33 4,970.21 4,877.28 4,689.86 4,270.77
ASSETS
NON-CURRENT ASSETS
Tangible Assets 1,328.46 1,360.08 1,399.37 1,300.09 647.13
Intangible Assets 2.37 1.78 0.90 0.70 0.67
Capital Work-In-Progress 8.72 7.66 3.99 209.72 666.96
Other Assets 151.94 132.02 126.20 0.00 0.00
Fixed Assets 1,491.49 1,501.54 1,530.46 1,510.51 1,314.76
Non-Current Investments 2,696.08 2,828.22 2,785.29 2,494.54 2,377.78
Deferred Tax Assets [Net] 0.94 0.87 2.65 0.00 0.00
Long Term Loans And Advances 3.72 3.74 3.18 36.50 52.96
Other Non-Current Assets 57.96 39.57 47.07 0.00 0.10
Total Non-Current Assets 4,250.19 4,373.94 4,368.65 4,041.55 3,745.60
CURRENT ASSETS
Inventories 300.86 299.91 296.62 226.47 166.34
Trade Receivables 177.03 117.89 121.71 205.45 104.30
Cash And Cash Equivalents 516.29 61.79 15.07 11.63 107.30
Short Term Loans And Advances 0.17 0.17 0.17 73.52 122.16
OtherCurrentAssets 75.79 116.51 75.06 131.24 25.07
Total Current Assets 1,070.14 596.27 508.63 648.31 525.17
Total Assets 5,320.33 4,970.21 4,877.28 4,689.86 4,270.77
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 313.50 166.22 235.61 388.50 337.85
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 260.14 309.67
Stores, Spares And Loose Tools 0.00 0.00 0.00 0.88 1.93
Capital Goods 0.00 0.00 0.00 6.45 6.65
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 570.91 510.67 385.76 36.58 26.95
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - 524.95 390.84 380.65 493.04
Other Earnings 518.09 - - 96.89 -
BONUS DETAILS
Bonus Equity Share Capital 9.58 9.58 9.57 9.57 9.57
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 32,389.68 33,687.03 18,246.55 14,799.17 11,180.05
Non-Current Investments Unquoted Book Value 509.66 433.06 715.77 425.02 526.30
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Personal Care Sector

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