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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 33.60 33.59 33.12 33.52 31.76
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,725.88 1,624.69 1,401.81 1,590.60 1,190.23
Loan funds
Secured loans 22.76 1.93 7.00 70.26 17.49
Unsecured loans 2,307.93 1,793.22 1,332.20 797.36 258.10
Total 4,090.17 3,453.43 2,774.13 2,491.74 1,497.58
Uses of funds
Fixed assets
Gross block 1,667.13 998.94 944.88 713.17 703.54
Less : revaluation reserve - - - - 10.56
Less : accumulated depreciation 366.34 351.14 330.25 391.79 372.04
Net block 1,300.79 647.80 614.63 321.38 320.94
Capital work-in-progress 209.72 666.96 382.00 489.02 141.79
Investments 2,494.54 2,377.78 2,048.26 1,339.25 1,353.81
Net current assets
Current assets, loans & advances 684.81 578.23 582.77 1,050.63 790.98
Less : current liabilities & provisions 599.69 817.34 853.53 708.54 1,109.94
Total net current assets 85.12 -239.11 -270.76 342.09 -318.96
Miscellaneous expenses not written - - - - -
Total 4,090.17 3,453.43 2,774.13 2,491.74 1,497.58
Notes:
Book value of unquoted investments 425.02 526.30 465.28 416.27 510.42
Market value of quoted investments 14,799.17 11,180.05 9,180.64 8,278.72 6,498.61
Contingent liabilities 388.50 337.85 324.28 214.16 294.69
Number of equity sharesoutstanding (Lacs) 3359.89 3358.82 3354.55 3351.66 3176.25
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