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Godrej Consumer Products Ltd. - Research Center

532424 GODREJCP Group (A) BSE data
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Results

Statement

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

Equity share capital

102.28 102.27 102.26 102.25 102.23

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

9,450.30 9,283.75 7,748.86 6,256.93 5,025.39
Loan funds

Secured loans

1,979.88 23.82 - 0.14 317.33

Unsecured loans

- - - - -

Total

11,532.46 9,409.84 7,851.12 6,359.32 5,444.95
Uses of funds
Fixed assets

Gross block

4,837.89 2,027.34 1,766.75 1,728.14 1,630.00

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

522.06 504.75 374.95 338.01 264.73

Net block

4,315.83 1,522.59 1,391.80 1,390.13 1,365.27

Capital work-in-progress

70.27 25.39 78.31 37.42 36.70

Investments

6,764.42 7,407.80 5,201.00 4,568.18 3,593.18
Net current assets

Current assets, loans & advances

1,837.80 1,605.60 2,211.96 1,699.86 1,945.44

Less : current liabilities & provisions

1,455.86 1,151.54 1,031.95 1,336.27 1,495.64

Total net current assets

381.94 454.06 1,180.01 363.59 449.80

Miscellaneous expenses not written

- - - - -

Total

11,532.46 9,409.84 7,851.12 6,359.32 5,444.95
Notes:

Book value of unquoted investments

1,707.79 175.26 664.41 589.12 555.34

Market value of quoted investments

797.63 2,133.41 127.19 55.30 80.10

Contingent liabilities

459.94 1,101.94 1,469.56 2,288.72 3,794.10

Number of equity sharesoutstanding (Lacs)

10228.20 10226.95 10225.81 10224.86 10223.16
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