Godrej Industries 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

33.66

33.66

33.66

33.65

33.64

Share application money

3.19

3.51

3.56

4.31

5.69

Preference share capital

-

-

-

-

-

Reserves & surplus

1,679.54

1,446.05

1,489.08

1,592.68

1,603.65

Loan funds

Secured loans

6,876.98

6,160.10

4,295.47

2,813.29

2,911.58

Unsecured loans

-

-

-

-

-

Total

8,593.37

7,643.32

5,821.77

4,443.93

4,554.56

Uses of funds

Fixed assets

Gross block

2,327.67

2,164.93

2,077.92

1,736.25

1,685.35

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

517.05

418.62

308.23

253.06

202.58

Net block

1,810.62

1,746.31

1,769.69

1,483.19

1,482.77

Capital work-in-progress

83.55

38.13

72.83

17.95

8.72

Investments

6,547.74

5,546.80

3,998.20

2,613.92

2,705.21

Net current assets

Current assets, loans & advances

1,269.78

1,358.05

912.53

906.58

1,116.20

Less : current liabilities & provisions

1,118.32

1,045.97

931.48

577.71

758.34

Total net current assets

151.46

312.08

-18.95

328.87

357.86

Miscellaneous expenses not written

-

-

-

-

-

Total

8,593.37

7,643.32

5,821.77

4,443.93

4,554.56

Notes:

Book value of unquoted investments

8.71

27.61

28.32

28.84

29.08

Market value of quoted investments

836.19

776.69

17.00

8.38

10.85

Contingent liabilities

363.80

195.91

189.09

348.31

313.50

Number of equity sharesoutstanding (Lacs)

3366.38

3365.84

3365.25

3364.66

3363.84