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Godrej Properties Ltd. - Research Center
533150 GODREJPROP 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 139.02 139.01 138.99 138.97 126.01
Share application money 7.99 7.25 - - -
Preference share capital - - - - -
Reserves & surplus 10,365.27 9,798.87 9,145.37 8,616.54 4,979.98
Loan funds
Secured loans 10,086.52 6,400.10 5,169.82 4,513.12 3,204.04
Unsecured loans - - - - -
Total 20,598.80 16,345.23 14,454.18 13,268.63 8,310.03
Uses of funds
Fixed assets
Gross block 349.11 282.95 237.72 218.62 164.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 90.73 73.84 61.64 55.92 46.85
Net block 258.38 209.11 176.08 162.70 117.30
Capital work-in-progress 233.06 99.04 22.04 8.52 13.59
Investments 4,385.36 3,086.55 5,118.21 5,279.93 3,391.89
Net current assets
Current assets, loans & advances 23,033.90 16,545.41 10,785.54 9,490.46 6,381.00
Less : current liabilities & provisions 7,311.90 3,594.88 1,647.69 1,672.98 1,593.75
Total net current assets 15,722.00 12,950.53 9,137.85 7,817.48 4,787.25
Miscellaneous expenses not written - - - - -
Total 20,598.80 16,345.23 14,454.18 13,268.63 8,310.03
Notes:
Book value of unquoted investments 2,897.15 1,460.02 3,921.87 4,118.94 2,529.62
Market value of quoted investments - - - - -
Contingent liabilities 618.78 496.32 501.27 507.77 204.92
Number of equity sharesoutstanding (Lacs) 2780.41 2780.21 2779.88 2779.43 2520.24
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