Godrej Industries Ltd. - Research Center
500164 GODREJIND Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 33.66 | 33.66 | 33.66 | 33.65 | 33.64 |
| Share application money | 3.19 | 3.51 | 3.56 | 4.31 | 5.69 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,679.54 | 1,446.05 | 1,489.08 | 1,592.68 | 1,603.65 |
| Loan funds | |||||
| Secured loans | 6,876.98 | 6,160.10 | 4,295.47 | 2,813.29 | 2,911.58 |
| Unsecured loans | - | - | - | - | - |
| Total | 8,593.37 | 7,643.32 | 5,821.77 | 4,443.93 | 4,554.56 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,327.67 | 2,164.93 | 2,077.92 | 1,736.25 | 1,685.35 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 517.05 | 418.62 | 308.23 | 253.06 | 202.58 |
| Net block | 1,810.62 | 1,746.31 | 1,769.69 | 1,483.19 | 1,482.77 |
| Capital work-in-progress | 83.55 | 38.13 | 72.83 | 17.95 | 8.72 |
| Investments | 6,547.74 | 5,546.80 | 3,998.20 | 2,613.92 | 2,705.21 |
| Net current assets | |||||
| Current assets, loans & advances | 1,269.78 | 1,358.05 | 912.53 | 906.58 | 1,116.20 |
| Less : current liabilities & provisions | 1,118.32 | 1,045.97 | 931.48 | 577.71 | 758.34 |
| Total net current assets | 151.46 | 312.08 | -18.95 | 328.87 | 357.86 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 8,593.37 | 7,643.32 | 5,821.77 | 4,443.93 | 4,554.56 |
| Notes: | |||||
| Book value of unquoted investments | 8.71 | 27.61 | 28.32 | 28.84 | 29.08 |
| Market value of quoted investments | 836.19 | 776.69 | 17.00 | 8.38 | 10.85 |
| Contingent liabilities | 363.80 | 195.91 | 189.09 | 348.31 | 313.50 |
| Number of equity sharesoutstanding (Lacs) | 3366.38 | 3365.84 | 3365.25 | 3364.66 | 3363.84 |
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