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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 33.66 33.65 33.64 33.63 33.61
Share application money 3.56 4.31 5.69 - -
Preference share capital - - - - -
Reserves & surplus 1,489.08 1,592.68 1,603.65 1,766.93 1,581.82
Loan funds
Secured loans 4,295.47 2,813.29 2,911.58 0.61 0.26
Unsecured loans - - - 2,087.63 2,422.43
Total 5,821.77 4,443.93 4,554.56 3,888.80 4,038.12
Uses of funds
Fixed assets
Gross block 2,077.92 1,736.25 1,685.35 1,649.88 1,616.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation 308.23 253.06 202.58 156.00 90.34
Net block 1,769.69 1,483.19 1,482.77 1,493.88 1,526.47
Capital work-in-progress 72.83 17.95 8.72 7.66 3.99
Investments 3,998.20 2,613.92 2,705.21 2,828.22 2,785.29
Net current assets
Current assets, loans & advances 912.53 906.58 1,116.20 640.45 561.53
Less : current liabilities & provisions 931.48 577.71 758.34 1,081.41 839.16
Total net current assets -18.95 328.87 357.86 -440.96 -277.63
Miscellaneous expenses not written - - - - -
Total 5,821.77 4,443.93 4,554.56 3,888.80 4,038.12
Notes:
Book value of unquoted investments 28.32 28.84 29.08 433.06 715.77
Market value of quoted investments 17.00 8.38 10.85 33,687.03 18,246.55
Contingent liabilities 189.09 348.31 313.50 166.22 235.61
Number of equity sharesoutstanding (Lacs) 3365.25 3364.66 3363.84 3362.73 3361.40

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