Balance Sheet

Godrej Industries Ltd
Chemicals
BSE Code:	500164	NSE Symbol:	GODREJIND	P/E :	360.36
ISIN Demat:	INE233A01035	Div & Yield %:	0	EPS :	3.08
Book Value:	52.73	Market Cap (Rs. Cr.):	37,376.11	Face Value :	1

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	33.67	33.66	33.66	33.66	33.65	33.64
Reserves Total	1,482.44	1,682.73	1,449.56	1,492.64	1,596.99	1,609.34
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1,516.11	1,716.39	1,483.22	1,526.30	1,630.64	1,642.98
Secured Loans	0.00	0.29	15.03	15.34	0.00	10.00
Unsecured Loans	8,551.04	6,916.36	6,179.56	4,432.00	2,888.99	3,184.90
Total Debt	8,551.04	6,916.65	6,194.59	4,447.34	2,888.99	3,194.90
Other Liabilities	23.06	19.48	16.41	14.82	12.99	8.73
Total Liabilities	10,090.21	8,652.52	7,694.22	5,988.46	4,532.62	4,846.61
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	2,493.79	2,371.41	2,237.44	2,162.41	1,804.26	1,697.48
Less : Accumulated Depreciation	641.67	560.79	491.13	392.72	321.07	214.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1,852.12	1,810.62	1,746.31	1,769.69	1,483.19	1,482.77
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	19.51	83.55	38.13	72.83	17.95	8.72
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	7,867.63	6,547.74	5,546.80	3,998.20	2,613.92	2,705.21
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	501.72	566.03	632.05	410.54	253.84	300.86
Sundry Debtors	351.36	440.98	400.28	249.72	199.91	179.23
Cash and Bank Balance	41.26	44.93	153.90	118.09	343.58	514.84
Loans and Advances	83.48	116.16	83.65	76.17	57.41	58.92
Total Current Assets	977.82	1,168.10	1,269.88	854.52	854.74	1,053.85
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	759.86	1,046.96	975.51	752.83	477.44	453.37
Provisions	11.82	12.21	13.58	11.96	11.58	12.92
Total Current Liabilities & Provisions	771.68	1,059.17	989.09	764.79	489.02	466.29
Net Current Assets	206.14	108.93	280.79	89.73	365.72	587.56
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	213.10	198.63	171.61	178.84	202.89	178.95
Deferred Tax Liability	212.60	198.13	171.11	178.34	202.45	178.56
Net Deferred Tax	0.50	0.50	0.50	0.50	0.44	0.39
Other Assets	144.31	101.18	81.69	57.51	51.40	61.96
Total Assets	10,090.21	8,652.52	7,694.22	5,988.46	4,532.62	4,846.61
Contingent Liabilities	404.77	351.51	179.80	185.53	182.83	192.65

Company Snapshot

Read it, Learn it and Do it for your investment Needs

Balance Sheet