Gillette India Ltd. - Research Center
507815 GILLETTE Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 23 | Jun ' 22 | Jun ' 21 | Jun ' 20 | Jun ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 32.59 | 32.59 | 32.59 | 32.59 | 32.59 |
| Share application money | 18.98 | 12.92 | 9.06 | 7.00 | 5.01 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 937.29 | 815.69 | 747.36 | 871.69 | 740.76 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 988.86 | 861.20 | 789.01 | 911.28 | 778.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 799.67 | 694.16 | 573.53 | 503.31 | 456.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 410.20 | 331.12 | 263.76 | 206.85 | 156.23 |
| Net block | 389.47 | 363.04 | 309.77 | 296.46 | 300.18 |
| Capital work-in-progress | 32.43 | 64.95 | 72.04 | 21.19 | 24.55 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 1,494.25 | 1,180.31 | 1,013.43 | 1,034.17 | 885.23 |
| Less : current liabilities & provisions | 927.29 | 747.10 | 606.23 | 440.54 | 431.60 |
| Total net current assets | 566.96 | 433.21 | 407.20 | 593.63 | 453.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 988.86 | 861.20 | 789.01 | 911.28 | 778.36 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,206.24 | 1,138.24 | 945.79 | 847.57 | 850.43 |
| Number of equity sharesoutstanding (Lacs) | 325.85 | 325.85 | 325.85 | 325.85 | 325.85 |
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