Godfrey Phillips India Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

10.40

10.40

10.40

10.40

10.40

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

3,178.00

2,713.29

2,406.03

2,050.45

1,885.88

Loan funds

Secured loans

34.63

29.78

14.90

11.14

41.18

Unsecured loans

-

-

-

-

-

Total

3,223.03

2,753.47

2,431.33

2,071.99

1,937.45

Uses of funds

Fixed assets

Gross block

1,556.89

1,566.75

1,542.15

1,446.05

1,035.22

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

658.72

618.90

543.50

464.13

370.28

Net block

898.17

947.84

998.64

981.92

664.94

Capital work-in-progress

21.13

41.50

26.16

16.51

14.32

Investments

2,363.94

1,718.70

1,475.84

1,189.92

1,142.68

Net current assets

Current assets, loans & advances

1,255.16

1,138.24

1,017.72

908.94

822.12

Less : current liabilities & provisions

1,315.38

1,092.82

1,087.03

1,025.30

706.61

Total net current assets

-60.22

45.42

-69.31

-116.36

115.52

Miscellaneous expenses not written

-

-

-

-

-

Total

3,223.03

2,753.47

2,431.33

2,071.99

1,937.45

Notes:

Book value of unquoted investments

2,226.87

1,250.36

1,015.53

100.54

95.74

Market value of quoted investments

137.08

468.34

460.31

1,109.76

1,067.33

Contingent liabilities

75.05

95.07

106.68

165.90

81.91

Number of equity sharesoutstanding (Lacs)

519.94

519.94

519.94

519.94

519.94