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Godrej Industries Ltd. - Research Center
500164 GODREJIND Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 33.52 31.76 31.76 31.76 31.98
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,590.60 1,190.23 1,046.90 978.07 981.05
Loan funds
Secured loans 70.26 17.49 83.23 204.19 232.82
Unsecured loans 797.36 489.23 470.99 343.42 368.14
Total 2,491.74 1,728.71 1,632.88 1,557.44 1,613.99
Uses of funds
Fixed assets
Gross block 713.17 718.09 677.51 615.13 578.55
Less : revaluation reserve - 10.56 11.50 12.86 14.10
Less : accumulated depreciation 391.79 386.59 363.34 338.82 314.68
Net block 321.38 320.94 302.67 263.45 249.77
Capital work-in-progress 489.02 164.34 5.45 21.98 24.84
Investments 1,339.25 1,353.81 1,233.75 1,147.62 1,148.08
Net current assets
Current assets, loans & advances 1,050.63 778.26 560.89 447.12 450.67
Less : current liabilities & provisions 708.54 888.64 469.88 322.73 263.23
Total net current assets 342.09 -110.38 91.01 124.40 187.44
Miscellaneous expenses not written - - - - 3.86
Total 2,491.74 1,728.71 1,632.88 1,557.44 1,613.99
Notes:
Book value of unquoted investments 416.27 510.42 464.23 595.80 617.75
Market value of quoted investments 8,278.72 6,498.61 5,899.52 1,942.23 757.25
Contingent liabilities 214.16 197.62 80.98 64.40 106.28
Number of equity sharesoutstanding (Lacs) 3351.66 3176.25 3176.25 3176.25 3197.59
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