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12/3/22, 10:57 AM Godrej Industries | Standalone Balance Sheet > Personal Care > Standalone Balance Sheet of Godrej

f Godrej Industries - BSE: 500164,…

This data can be easily copy pasted into a Microsoft Excel sheet PRINT
Godrej Industries Previous Years »
Standalone Balance Sheet ------------------- in Rs. Cr. -------------------
  Mar '22 Mar '21 Mar '20 Mar '19 Mar '18

  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital 33.66 33.66 33.65 33.64 33.63
Equity Share Capital 33.66 33.66 33.65 33.64 33.63
Share Application Money 3.51 3.56 4.31 5.69 0.00
Reserves 1,446.05 1,489.08 1,592.68 1,603.65 1,766.93
Networth 1,483.22 1,526.30 1,630.64 1,642.98 1,800.56
Secured Loans 6,160.10 4,295.47 2,813.29 2,911.58 0.61
Unsecured Loans 0.00 0.00 0.00 0.00 2,087.63
Total Debt 6,160.10 4,295.47 2,813.29 2,911.58 2,088.24
Total Liabilities 7,643.32 5,821.77 4,443.93 4,554.56 3,888.80
  Mar '22 Mar '21 Mar '20 Mar '19 Mar '18

  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block 2,164.93 2,077.92 1,736.25 1,685.35 1,649.88
Less: Accum. Depreciation 418.62 308.23 253.06 202.58 156.00
Net Block 1,746.31 1,769.69 1,483.19 1,482.77 1,493.88
Capital Work in Progress 38.13 72.83 17.95 8.72 7.66
Investments 5,546.80 3,998.20 2,613.92 2,705.21 2,828.22
Inventories 632.05 410.54 253.84 300.86 299.91
Sundry Debtors 400.28 249.72 199.91 179.23 117.89
Cash and Bank Balance 153.90 118.09 343.58 514.84 61.79
Total Current Assets 1,186.23 778.35 797.33 994.93 479.59
Loans and Advances 171.82 134.18 109.25 121.27 160.86
Total CA, Loans & Advances 1,358.05 912.53 906.58 1,116.20 640.45
Current Liabilities 1,023.11 911.83 560.27 744.74 1,069.54
Provisions 22.86 19.65 17.44 13.60 11.87
Total CL & Provisions 1,045.97 931.48 577.71 758.34 1,081.41
Net Current Assets 312.08 -18.95 328.87 357.86 -440.96
Total Assets 7,643.32 5,821.77 4,443.93 4,554.56 3,888.80

Contingent Liabilities 163.35 189.09 348.31 313.50 166.22


Book Value (Rs) 43.96 45.25 48.34 48.67 53.54

Source : Dion Global Solutions Limited

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