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Godfrey Phillips India Ltd. - Research Center
500163 GODFRYPHLP 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 10.40 10.40 10.40 10.40 10.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,830.78 3,178.00 2,713.29 2,406.03 2,050.45
Loan funds
Secured loans 43.96 34.63 29.78 14.90 11.14
Unsecured loans - - - - -
Total 3,885.14 3,223.03 2,753.47 2,431.33 2,071.99
Uses of funds
Fixed assets
Gross block 1,578.69 1,556.89 1,566.75 1,542.15 1,446.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation 725.39 658.72 618.90 543.50 464.13
Net block 853.30 898.17 947.84 998.64 981.92
Capital work-in-progress 9.60 21.13 41.50 26.16 16.51
Investments 2,582.44 2,363.94 1,718.70 1,475.84 1,189.92
Net current assets
Current assets, loans & advances 1,900.16 1,255.16 1,138.24 1,017.72 908.94
Less : current liabilities & provisions 1,460.37 1,315.38 1,092.82 1,087.03 1,025.30
Total net current assets 439.79 -60.22 45.42 -69.31 -116.36
Miscellaneous expenses not written - - - - -
Total 3,885.14 3,223.03 2,753.47 2,431.33 2,071.99
Notes:
Book value of unquoted investments 2,425.28 2,226.87 1,250.36 1,015.53 100.54
Market value of quoted investments 157.16 137.08 468.34 460.31 1,109.76
Contingent liabilities 114.55 75.05 95.07 106.68 165.90
Number of equity sharesoutstanding (Lacs) 519.94 519.94 519.94 519.94 519.94
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