Saaketa Consultants LTD

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BSE

Godrej Industries Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: GODREJINDEQ BSE: 500164ISIN: INE233A01035INDUSTRY: Personal Care

BSE

` 966.05

Open: 981.90

Today's Range 963.60

981.90

-14.85 ( -1.54 %)

Prev Close: 980.90

52 Week Range 764.45

1391.50

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	3367.52	3366.91	3366.38	3365.25	3365.25

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	33.68	33.67	33.66	33.66	33.66
Total Share Capital	33.68	33.67	33.66	33.66	33.66

Reserves and Surplus	10117.86	7955.40	7940.47	7092.90	7511.36
Total Reserves and Surplus	10117.86	7955.40	7940.47	7092.90	7511.36
Employees Stock Options	0.00	12.24	10.15	0.00	8.22
Total Shareholders Funds	10151.54	8001.31	7984.28	7126.56	7553.24
Minority Interest	11195.89	7117.75	6316.56	5954.47	5817.04

NON-CURRENT LIABILITIES
Long Term Borrowings	19101.13	11593.49	7083.92	5453.40	3110.60
Deferred Tax Liabilities [Net]	216.30	219.53	230.91	206.42	222.34
Other Long Term Liabilities	205.30	177.42	181.38	188.89	217.89
Long Term Provisions	74.01	53.04	43.01	42.05	39.08
Total Non-Current Liabilities	19596.74	12043.48	7539.22	5890.76	3589.91

CURRENT LIABILITIES
Short Term Borrowings	18750.25	17213.98	12364.63	8995.25	6647.61
Trade Payables	5234.66	4988.99	4868.81	3729.02	3320.74
Other Current Liabilities	22931.69	12066.60	4764.94	2172.43	1977.49
Short Term Provisions	83.10	116.09	136.61	178.69	98.99
Total Current Liabilities	46999.70	34385.66	22134.99	15075.39	12044.83

Total Capital And Liabilities	87943.87	61548.20	43975.05	34047.18	29005.02

ASSETS
NON-CURRENT ASSETS
Tangible Assets	5731.99	5183.80	4126.44	3871.13	3767.90
Intangible Assets	149.42	140.74	136.29	106.27	68.74
Capital Work-In-Progress	231.16	441.63	925.90	458.54	438.85
Intangible Assets Under Development	26.88	20.69	15.99	24.53	4.76
Other Assets	79.22	67.78	33.17	98.34	17.66
Fixed Assets	6218.67	5854.64	5237.79	4558.81	4297.91
Goodwill On Consolidation	993.08	972.82	972.82	972.79	683.34
Non-Current Investments	6223.78	5534.00	5910.21	5448.15	4913.38
Deferred Tax Assets [Net]	304.40	437.88	469.35	425.39	401.38
Long Term Loans And Advances	13559.14	8644.18	4753.46	1748.92	60.25
Other Non-Current Assets	1004.79	720.09	531.53	499.08	1031.59
Total Non-Current Assets	28303.86	22163.61	17875.16	13653.14	11387.85


CURRENT ASSETS
Current Investments	4941.66	3135.17	2098.75	4161.07	5038.60
Inventories	34787.61	24515.70	14074.76	7718.66	6248.97
Trade Receivables	1635.55	1275.15	1500.21	1676.04	1510.67
Cash And Cash Equivalents	6782.47	3509.66	2954.99	1823.94	852.15
Short Term Loans And Advances	4593.55	3513.95	2849.51	2675.06	2499.23
OtherCurrentAssets	6899.17	3434.96	2621.67	2339.27	1467.55
Total Current Assets	59640.01	39384.59	26099.89	20394.04	17617.17

Total Assets	87943.87	61548.20	43975.05	34047.18	29005.02

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	7358.75	5845.88	4779.45	3645.10	1696.46

BONUS DETAILS
Bonus Equity Share Capital	9.58	9.58	9.58	9.58	9.58

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	32.56	30.60	30.12	35.20	17.00
Non-Current Investments Unquoted Book Value	1436.31	595.02	676.47	723.80	730.81

CURRENT INVESTMENTS
Current Investments Quoted Market Value	1212.18	1346.91	1018.28	801.99	0.00
Current Investments Unquoted Book Value	3743.90	1346.91	1080.47	3359.08	3733.81