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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 33.66 33.66 33.65 33.64 33.63
Share application money 3.51 3.56 4.31 5.69 -
Preference share capital - - - - -
Reserves & surplus 1,446.05 1,489.08 1,592.68 1,603.65 1,766.93
Loan funds
Secured loans 6,160.10 4,295.47 2,813.29 2,911.58 0.61
Unsecured loans - - - - 2,087.63
Total 7,643.32 5,821.77 4,443.93 4,554.56 3,888.80
Uses of funds
Fixed assets
Gross block 2,164.93 2,077.92 1,736.25 1,685.35 1,649.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 418.62 308.23 253.06 202.58 156.00
Net block 1,746.31 1,769.69 1,483.19 1,482.77 1,493.88
Capital work-in-progress 38.13 72.83 17.95 8.72 7.66
Investments 5,546.80 3,998.20 2,613.92 2,705.21 2,828.22
Net current assets
Current assets, loans & advances 1,358.05 912.53 906.58 1,116.20 640.45
Less : current liabilities & provisions 1,045.97 931.48 577.71 758.34 1,081.41
Total net current assets 312.08 -18.95 328.87 357.86 -440.96
Miscellaneous expenses not written - - - - -
Total 7,643.32 5,821.77 4,443.93 4,554.56 3,888.80
Notes:
Book value of unquoted investments 27.61 28.32 28.84 29.08 433.06
Market value of quoted investments 16.00 17.00 8.38 10.85 33,687.03
Contingent liabilities 163.35 189.09 348.31 313.50 166.22
Number of equity sharesoutstanding (Lacs) 3365.84 3365.25 3364.66 3363.84 3362.73

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