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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 33.59 33.12 33.52 31.76 31.76
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,624.69 1,401.81 1,590.60 1,190.23 1,046.89
Loan funds
Secured loans 1.93 7.00 70.26 17.49 18.24
Unsecured loans 1,793.22 1,332.20 797.36 258.10 295.22
Total 3,453.43 2,774.13 2,491.74 1,497.58 1,392.11
Uses of funds
Fixed assets
Gross block 998.94 944.88 713.17 703.54 663.54
Less : revaluation reserve - - - 10.56 11.49
Less : accumulated depreciation 351.14 330.25 391.79 372.04 349.37
Net block 647.80 614.63 321.38 320.94 302.68
Capital work-in-progress 666.96 382.00 489.02 141.79 4.35
Investments 2,377.78 2,048.26 1,339.25 1,353.81 1,233.74
Net current assets
Current assets, loans & advances 578.23 582.77 1,050.63 790.98 677.91
Less : current liabilities & provisions 817.34 853.53 708.54 1,109.94 826.57
Total net current assets -239.11 -270.76 342.09 -318.96 -148.66
Miscellaneous expenses not written - - - - -
Total 3,453.43 2,774.13 2,491.74 1,497.58 1,392.11
Notes:
Book value of unquoted investments 526.30 465.28 416.27 510.42 464.22
Market value of quoted investments 11,180.05 9,180.64 8,278.72 6,498.61 5,899.52
Contingent liabilities 337.85 324.28 214.16 294.69 134.76
Number of equity sharesoutstanding (Lacs) 3358.82 3354.55 3351.66 3176.25 3176.25
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