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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 102.23 102.22 68.13 34.06 34.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5,025.39 4,823.94 4,573.46 4,339.55 3,789.20
Loan funds
Secured loans 317.33 - - - -
Unsecured loans - - - 148.97 2.75
Total 5,444.95 4,926.16 4,641.59 4,522.58 3,826.00
Uses of funds
Fixed assets
Gross block 1,630.00 1,539.85 1,454.50 1,367.90 1,505.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 264.73 196.34 140.44 84.40 276.41
Net block 1,365.27 1,343.51 1,314.06 1,283.50 1,228.86
Capital work-in-progress 36.70 32.00 52.38 39.35 13.22
Investments 3,593.18 3,424.80 3,902.46 3,654.91 2,564.98
Net current assets
Current assets, loans & advances 1,945.44 1,864.24 1,355.18 1,184.35 1,219.29
Less : current liabilities & provisions 1,495.64 1,738.39 1,982.49 1,639.53 1,200.35
Total net current assets 449.80 125.85 -627.31 -455.18 18.94
Miscellaneous expenses not written - - - - -
Total 5,444.95 4,926.16 4,641.59 4,522.58 3,826.00
Notes:
Book value of unquoted investments 3,513.12 3,095.53 3,481.79 3,448.47 2,567.82
Market value of quoted investments 80.10 329.94 424.17 206.78 -
Contingent liabilities 3,794.10 3,828.14 4,057.38 4,304.33 3,074.21
Number of equity sharesoutstanding (Lacs) 10223.16 10221.66 6813.30 3406.01 3405.34

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