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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

33.67 33.66 33.66 33.66 33.65

Share application money

3.55 3.19 3.51 3.56 4.31

Preference share capital

- - - - -

Reserves & surplus

1,478.89 1,679.54 1,446.05 1,489.08 1,592.68
Loan funds

Secured loans

8,527.45 6,876.98 6,160.10 4,295.47 2,813.29

Unsecured loans

- - - - -

Total

10,043.56 8,593.37 7,643.32 5,821.77 4,443.93
Uses of funds
Fixed assets

Gross block

2,379.11 2,327.67 2,164.93 2,077.92 1,736.25

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

526.99 517.05 418.62 308.23 253.06

Net block

1,852.12 1,810.62 1,746.31 1,769.69 1,483.19

Capital work-in-progress

19.51 83.55 38.13 72.83 17.95

Investments

7,867.63 6,547.74 5,546.80 3,998.20 2,613.92
Net current assets

Current assets, loans & advances

1,122.63 1,269.78 1,358.05 912.53 906.58

Less : current liabilities & provisions

818.33 1,118.32 1,045.97 931.48 577.71

Total net current assets

304.30 151.46 312.08 -18.95 328.87

Miscellaneous expenses not written

- - - - -

Total

10,043.56 8,593.37 7,643.32 5,821.77 4,443.93
Notes:

Book value of unquoted investments

26.78 8.71 27.61 28.32 28.84

Market value of quoted investments

1,259.22 836.19 776.69 17.00 8.38

Contingent liabilities

416.46 363.80 195.91 189.09 348.31

Number of equity sharesoutstanding (Lacs)

3366.91 3366.38 3365.84 3365.25 3364.66
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