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Gillette India Ltd. - Research Center

507815 GILLETTE Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Jun ' 24 Jun ' 23 Jun ' 22 Jun ' 21 Jun ' 20
Sources of funds
Owner's fund

Equity share capital

32.59 32.59 32.59 32.59 32.59

Share application money

22.54 18.98 12.92 9.06 7.00

Preference share capital

- - - - -

Reserves & surplus

916.14 937.29 815.69 747.36 871.69
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

971.27 988.86 861.20 789.01 911.28
Uses of funds
Fixed assets

Gross block

833.16 799.67 694.16 573.53 503.31

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

486.24 410.20 331.12 263.76 206.85

Net block

346.92 389.47 363.04 309.77 296.46

Capital work-in-progress

25.93 32.43 64.95 72.04 21.19

Investments

- - - - -
Net current assets

Current assets, loans & advances

1,457.90 1,494.25 1,180.31 1,013.43 1,034.17

Less : current liabilities & provisions

859.48 927.29 747.10 606.23 440.54

Total net current assets

598.42 566.96 433.21 407.20 593.63

Miscellaneous expenses not written

- - - - -

Total

971.27 988.86 861.20 789.01 911.28
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

1,415.25 1,206.24 1,138.24 945.79 847.57

Number of equity sharesoutstanding (Lacs)

325.85 325.85 325.85 325.85 325.85
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