Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Godfrey Phillips India Ltd.
BSE Code 500163
ISIN Demat INE260B01028
Book Value 307.14
NSE Code GODFRYPHLP
Dividend Yield % 0.89
Market Cap 557205.84
P/E 46.46
EPS 76.88
Face Value 2  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital103.99  103.99  103.99  103.99  103.99  
    Equity - Authorised244.00  244.00  244.00  244.00  244.00  
    Equity - Issued103.99  103.99  103.99  103.99  103.99  
    Equity Paid Up103.99  103.99  103.99  103.99  103.99  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings40.18  45.48  0.00  0.00  0.00  
Total Reserves43946.94  38262.33  31779.97  27132.87  24060.32  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance40200.87  34516.26  28033.90  23386.80  20314.24  
    General Reserves3743.07  3743.07  3743.07  3743.07  3743.07  
    Other Reserves3.00  3.00  3.00  3.00  3.00  
Reserve excluding Revaluation Reserve43946.94  38262.33  31779.97  27132.87  24060.32  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds44091.11  38411.80  31883.96  27236.86  24164.30  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  600.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  -600.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities230.91  97.77  20.39  52.07  69.54  
    Deferred Tax Assets190.18  308.86  285.49  328.52  321.12  
    Deferred Tax Liability421.09  406.63  305.88  380.59  390.66  
Other Long Term Liabilities1214.05  2595.40  2803.67  2682.71  2827.70  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions211.32  218.53  216.66  235.53  250.61  
Total Non-Current Liabilities1656.28  2911.70  3040.71  2970.31  3147.85  
Current Liabilities0  0  0  0  0  
Trade Payables5104.67  4041.37  3739.48  2591.55  2392.73  
    Sundry Creditors4947.02  3913.10  3602.76  2591.55  2392.73  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables157.65  128.28  136.72  0.00  0.00  
Other Current Liabilities8787.42  7436.18  6189.11  5185.38  5044.01  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers562.24  718.71  1334.93  660.37  449.52  
    Interest Accrued But Not Due0.08  0.09  0.02  0.05  3.14  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities8225.10  6717.38  4854.17  4524.96  4591.35  
Short Term Borrowings292.25  439.58  346.34  297.83  149.02  
    Secured ST Loans repayable on Demands292.25  439.58  346.34  297.83  149.02  
    Working Capital Loans- Sec292.25  439.58  346.34  297.83  149.02  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-292.25  -439.58  -346.34  -297.83  -149.02  
Short Term Provisions105.64  214.49  184.49  180.96  285.74  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax44.69  50.29  32.64  32.64  89.02  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions60.95  164.20  151.85  148.32  196.73  
Total Current Liabilities14289.98  12131.63  10459.43  8255.72  7871.50  
Total Liabilities60145.32  53455.12  45384.10  38462.89  35183.65  
ASSETS0  0  0  0  0  
Gross Block14494.31  17527.41  16842.31  16907.38  16393.08  
Less: Accumulated Depreciation7860.49  9319.95  8193.70  7768.91  6486.12  
Less: Impairment of Assets98.27  0.00  0.00  0.00  0.00  
Net Block6535.55  8207.46  8648.61  9138.47  9906.96  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress212.29  95.39  211.35  364.36  261.64  
Non Current Investments22100.91  24252.81  22268.66  12503.56  10155.25  
Long Term Investment22100.91  24252.81  22268.66  12503.56  10155.25  
    Quoted21006.87  23159.78  21172.08  11456.59  9108.28  
    Unquoted1094.04  1093.04  1096.58  1247.43  1247.43  
Long Term Loans & Advances1689.70  780.54  569.07  472.98  498.22  
Other Non Current Assets255.93  9.90  6.56  2.99  2.59  
Total Non-Current Assets31181.39  33672.33  32037.37  22873.00  20904.13  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments1789.29  1571.62  1370.78  4683.41  4603.11  
    Quoted1789.29  1571.62  1370.78  4683.41  4603.11  
    Unquoted0.00  0.03  0.03  0.03  0.03  
Inventories19316.45  13756.08  8559.81  7564.12  6705.82  
    Raw Materials16028.72  11527.63  6423.05  5906.69  5073.00  
    Work-in Progress94.01  60.09  67.28  47.44  54.41  
    Finished Goods1483.05  1054.41  962.12  869.91  861.95  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare126.55  103.60  94.92  102.67  128.20  
    Other Inventory1584.13  1010.36  1012.45  637.41  588.27  
Sundry Debtors5163.49  1728.67  1495.14  1555.99  1236.86  
    Debtors more than Six months18.24  19.60  23.00  35.23  51.78  
    Debtors Others5164.10  1725.38  1488.89  1542.42  1237.53  
Cash and Bank165.22  217.01  322.22  362.05  263.77  
    Cash in hand0.80  19.83  4.30  3.90  4.47  
    Balances at Bank164.42  197.18  317.92  358.15  259.30  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets400.92  266.35  199.15  274.27  212.73  
    Interest accrued on Investments45.18  44.35  20.69  16.65  9.35  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses138.42  78.80  56.04  66.69  49.59  
    Other current_assets217.32  143.20  122.41  190.93  153.79  
Short Term Loans and Advances2060.00  2243.07  1399.65  1150.05  1257.23  
    Advances recoverable in cash or in kind295.44  167.01  116.81  126.63  126.39  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances1764.55  2076.06  1282.84  1023.41  1130.84  
Total Current Assets28895.37  19782.79  13346.74  15589.88  14279.52  
Net Current Assets (Including Current Investments)14605.39  7651.17  2887.31  7334.17  6408.02  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets60145.32  53455.12  45384.10  38462.89  35183.65  
Contingent Liabilities8616.94  3130.10  2440.74  2758.72  884.64  
Total Debt292.25  439.58  346.34  297.83  749.02  
Book Value847.23  737.90  613.22  523.85  464.75  
Adjusted Book Value282.41  245.97  204.41  174.62  154.92  
Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Inactive Client Policy | Scores
Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA | Publishing of investor charter information | Annexure A – Investor charter of brokers | Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP | Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure | Details of Research Analyst
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: Click Here.