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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Godfrey Phillips India Ltd.
BSE Code 500163
ISIN Demat INE260B01028
Book Value 772.57
NSE Code GODFRYPHLP
Dividend Yield % 1.05
Market Cap 278443.04
P/E 31.14
EPS 171.96
Face Value 2  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
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 & Outstandings45.48  0.00  0.00  0.00  0.00  
Total Reserves38262.33  31779.97  27132.87  24060.32  20504.50  
    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 Balance34516.26  28033.90  23386.80  20314.24  16758.43  
    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 Reserve38262.33  31779.97  27132.87  24060.32  20504.50  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds38411.80  31883.96  27236.86  24164.30  20608.49  
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  600.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  -600.00  0.00  
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 / Liabilities97.77  20.39  52.07  69.54  24.24  
    Deferred Tax Assets308.86  285.49  328.52  321.12  289.47  
    Deferred Tax Liability406.63  305.88  380.59  390.66  313.70  
Other Long Term Liabilities2595.40  2803.67  2682.71  2827.70  3101.25  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions218.53  216.66  235.53  250.61  235.07  
Total Non-Current Liabilities2911.70  3040.71  2970.31  3147.85  3360.56  
Current Liabilities0  0  0  0  0  
Trade Payables4743.70  3739.48  2591.55  2392.73  2505.49  
    Sundry Creditors4615.42  3602.76  2591.55  2392.73  2505.49  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables128.28  136.72  0.00  0.00  0.00  
Other Current Liabilities6733.85  6189.11  5185.38  5044.01  4185.19  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers718.71  1334.93  660.37  449.52  334.84  
    Interest Accrued But Not Due0.09  0.02  0.05  3.14  0.00  
    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 Liabilities6015.05  4854.17  4524.96  4591.35  3850.35  
Short Term Borrowings439.58  346.34  297.83  149.02  111.42  
    Secured ST Loans repayable on Demands439.58  346.34  297.83  149.02  111.42  
    Working Capital Loans- Sec439.58  346.34  297.83  149.02  111.42  
    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-439.58  -346.34  -297.83  -149.02  -111.42  
Short Term Provisions214.49  184.49  180.96  285.74  201.76  
    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 Tax50.29  32.64  32.64  89.02  51.10  
    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 Provisions164.20  151.85  148.32  196.73  150.66  
Total Current Liabilities12131.63  10459.43  8255.72  7871.50  7003.86  
Total Liabilities53455.12  45384.10  38462.89  35183.65  30972.91  
ASSETS0  0  0  0  0  
Gross Block17527.41  16842.31  16907.38  16393.08  14966.54  
Less: Accumulated Depreciation9319.95  8193.70  7768.91  6486.12  5229.55  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block8207.46  8648.61  9138.47  9906.96  9736.98  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress95.39  211.35  364.36  261.64  159.00  
Non Current Investments24252.81  22268.66  12503.56  10155.25  10627.28  
Long Term Investment24252.81  22268.66  12503.56  10155.25  10627.28  
    Quoted23159.78  21172.08  11456.59  9108.28  9822.29  
    Unquoted1093.04  1096.58  1247.43  1247.43  1005.44  
Long Term Loans & Advances780.54  569.07  472.98  498.22  758.49  
Other Non Current Assets9.90  6.56  2.99  2.59  9.88  
Total Non-Current Assets33672.33  32037.37  22873.00  20904.13  21379.94  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments1571.62  1370.78  4683.41  4603.11  1271.93  
    Quoted1571.62  1370.78  4683.41  4603.11  1271.93  
    Unquoted0.03  0.03  0.03  0.03  0.03  
Inventories13756.08  8559.81  7564.12  6705.82  6140.12  
    Raw Materials11527.63  6423.05  5906.69  5073.00  4610.62  
    Work-in Progress60.09  67.28  47.44  54.41  61.52  
    Finished Goods1054.41  962.12  869.91  861.95  558.81  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare103.60  94.92  102.67  128.20  128.04  
    Other Inventory1010.36  1012.45  637.41  588.27  781.12  
Sundry Debtors1728.67  1495.14  1555.99  1236.86  666.75  
    Debtors more than Six months19.60  23.00  35.23  51.78  52.22  
    Debtors Others1725.38  1488.89  1542.42  1237.53  655.81  
Cash and Bank217.01  322.22  362.05  263.77  367.77  
    Cash in hand19.83  4.30  3.90  4.47  11.18  
    Balances at Bank197.18  317.92  358.15  259.30  356.59  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets266.35  199.15  274.27  212.73  147.54  
    Interest accrued on Investments44.35  20.69  16.65  9.35  7.14  
    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 Expenses78.80  56.04  66.69  49.59  45.39  
    Other current_assets143.20  122.41  190.93  153.79  95.01  
Short Term Loans and Advances2243.07  1399.65  1150.05  1257.23  998.86  
    Advances recoverable in cash or in kind167.01  116.81  126.63  126.39  161.55  
    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 & Advances2076.06  1282.84  1023.41  1130.84  837.31  
Total Current Assets19782.79  13346.74  15589.88  14279.52  9592.97  
Net Current Assets (Including Current Investments)7651.17  2887.31  7334.17  6408.02  2589.11  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets53455.12  45384.10  38462.89  35183.65  30972.91  
Contingent Liabilities3130.10  2440.74  2758.72  884.64  414.20  
Total Debt439.58  346.34  297.83  749.02  111.42  
Book Value737.90  613.22  523.85  464.75  396.36  
Adjusted Book Value737.90  613.22  523.85  464.75  396.36  
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