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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 33.65 33.64 33.63 33.61 33.60
Share application money 4.31 5.69 - - -
Preference share capital - - - - -
Reserves & surplus 1,592.68 1,603.65 1,766.93 1,581.82 1,725.88
Loan funds
Secured loans 2,813.29 2,911.58 0.61 0.26 22.76
Unsecured loans - - 2,087.63 2,422.43 2,307.93
Total 4,443.93 4,554.56 3,888.80 4,038.12 4,090.17
Uses of funds
Fixed assets
Gross block 1,736.25 1,685.35 1,649.88 1,616.81 1,667.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 253.06 202.58 156.00 90.34 366.34
Net block 1,483.19 1,482.77 1,493.88 1,526.47 1,300.79
Capital work-in-progress 17.95 8.72 7.66 3.99 209.72
Investments 2,613.92 2,705.21 2,828.22 2,785.29 2,494.54
Net current assets
Current assets, loans & advances 906.58 1,116.20 640.45 561.53 684.81
Less : current liabilities & provisions 577.71 758.34 1,081.41 839.16 599.69
Total net current assets 328.87 357.86 -440.96 -277.63 85.12
Miscellaneous expenses not written - - - - -
Total 4,443.93 4,554.56 3,888.80 4,038.12 4,090.17
Notes:
Book value of unquoted investments 28.84 29.08 433.06 715.77 425.02
Market value of quoted investments 8.38 10.85 33,687.03 18,246.55 14,799.17
Contingent liabilities 348.31 313.50 166.22 235.61 388.50
Number of equity sharesoutstanding (Lacs) 3364.66 3363.84 3362.73 3361.40 3359.89

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