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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Godrej Industries Ltd.

BSE Code	500164
ISIN Demat	INE233A01035
Book Value	52.73

NSE Code	GODREJIND
Dividend Yield %	0.00
Market Cap	376926.61

P/E	422.33
EPS	2.65
Face Value	1

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	336.70	336.60	336.60	336.60	336.50
Equity - Authorised	800.00	800.00	800.00	800.00	800.00
Equity - Issued	336.70	336.60	336.60	336.60	336.50
Equity Paid Up	336.70	336.60	336.60	336.60	336.50
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	35.50	31.90	35.10	35.60	43.10
Total Reserves	14788.90	16795.40	14460.50	14890.80	15926.80
Securities Premium	9275.10	9251.40	9226.00	9198.10	9166.30
Capital Reserves	462.50	462.50	462.50	462.50	462.50
Profit & Loss Account Balance	4303.30	6328.50	4002.80	4388.60	5456.40
General Reserves	527.00	527.00	527.00	527.00	527.00
Other Reserves	221.00	226.00	242.20	314.60	314.60
Reserve excluding Revaluation Reserve	14788.90	16795.40	14460.50	14890.80	15926.80
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	15161.10	17163.90	14832.20	15263.00	16306.40
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	34448.70	29466.00	33017.80	19555.80	5625.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	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 Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	1538.50	3077.00	4615.40	5625.00	6250.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	32910.20	26389.00	28402.40	13930.80	-625.00
Deferred Tax Assets / Liabilities	-5.00	-5.00	-5.00	-5.00	-4.40
Deferred Tax Assets	2131.00	1986.30	1716.10	1788.40	2028.90
Deferred Tax Liability	2126.00	1981.30	1711.10	1783.40	2024.50
Other Long Term Liabilities	73.00	235.90	287.40	373.20	62.70
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	230.60	194.80	164.10	148.20	129.90
Total Non-Current Liabilities	34747.30	29891.70	33464.30	20072.20	5813.20
Current Liabilities	0	0	0	0	0
Trade Payables	5490.80	7757.10	7452.30	6372.00	3854.30
Sundry Creditors	1742.40	1884.80	2148.40	2138.30	2655.20
Acceptances	3748.40	5872.30	5303.90	4233.70	1199.10
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	11309.20	11911.80	3958.60	2301.80	1614.40
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	91.50	95.50	125.70	95.90	68.50
Interest Accrued But Not Due	1099.90	1308.10	1294.60	575.90	88.30
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	7500.00	7500.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	135.90	69.30
Other Liabilities	2617.80	3008.20	2538.30	1494.10	1388.30
Short Term Borrowings	41787.30	30265.30	26984.90	23398.90	22507.90
Secured ST Loans repayable on Demands	0.00	2.90	150.30	153.40	0.00
Working Capital Loans- Sec	0.00	2.90	0.30	3.40	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	41787.30	30259.50	26834.30	23242.10	22507.90
Short Term Provisions	118.20	122.10	135.80	119.60	115.80
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	71.20	71.20	71.30	71.30	71.30
Provision for post retirement benefits	0.00	0.00	1.20	1.70	0.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	47.00	50.90	63.30	46.60	44.00
Total Current Liabilities	58705.50	50056.30	38531.60	32192.30	28092.40
Total Liabilities	108613.90	97111.90	86828.10	67527.50	50212.00
ASSETS	0	0	0	0	0
Gross Block	20188.80	18965.00	17625.30	16672.00	16247.60
Less: Accumulated Depreciation	5970.30	5242.40	4626.70	3717.00	3079.50
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	14218.50	13722.60	12998.60	12955.00	13168.10
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	195.10	835.50	381.30	728.30	179.50
Non Current Investments	66223.80	57247.00	47861.10	26824.70	26139.20
Long Term Investment	66223.80	57247.00	47861.10	26824.70	26139.20
Quoted	42034.50	42026.30	39536.10	26584.20	25888.40
Unquoted	24435.30	15466.70	8571.00	486.50	496.80
Long Term Loans & Advances	1427.40	994.80	799.30	556.30	506.70
Other Non Current Assets	15.70	17.00	17.60	18.80	7.30
Total Non-Current Assets	86383.20	77200.50	66522.40	45825.00	41664.60
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	12452.50	8230.40	7606.90	13157.30	0.00
Quoted	12452.50	8230.40	7606.90	13152.10	0.00
Unquoted	144.20	144.20	144.20	149.40	144.20
Inventories	5017.20	5660.30	6320.50	4105.40	2538.40
Raw Materials	2045.50	2451.60	3168.70	1752.90	944.70
Work-in Progress	1642.50	1793.30	1522.50	1290.70	802.30
Finished Goods	870.50	996.20	1153.50	666.40	489.60
Packing Materials	32.50	45.00	46.50	42.40	29.90
Stores and Spare	174.10	133.80	115.30	62.80	88.90
Other Inventory	252.10	240.40	314.00	290.20	183.00
Sundry Debtors	3513.60	4409.80	4002.80	2497.20	1999.10
Debtors more than Six months	38.00	30.30	26.80	40.30	31.70
Debtors Others	3505.10	4408.60	4001.60	2491.30	1999.10
Cash and Bank	412.60	449.30	1539.00	1180.90	3435.80
Cash in hand	4.90	5.40	5.30	4.50	3.90
Balances at Bank	407.70	443.90	1533.70	1176.40	3431.90
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	331.00	313.60	325.70	548.20	390.10
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	112.00	16.80
Interest accrued and or due on loans	0.90	0.70	9.00	8.70	7.80
Prepaid Expenses	121.70	118.10	82.40	233.80	106.60
Other current_assets	208.40	194.80	234.30	193.70	258.90
Short Term Loans and Advances	503.80	848.00	510.80	213.50	184.00
Advances recoverable in cash or in kind	258.70	439.70	291.80	190.00	142.90
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.40
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	57.70	57.70
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	245.10	408.30	219.00	-34.20	-17.00
Total Current Assets	22230.70	19911.40	20305.70	21702.50	8547.40
Net Current Assets (Including Current Investments)	-36474.80	-30144.90	-18225.90	-10489.80	-19545.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	108613.90	97111.90	86828.10	67527.50	50212.00
Contingent Liabilities	4164.60	3638.00	1798.00	1855.30	1828.30
Total Debt	85274.50	68769.80	61541.20	44100.20	28827.20
Book Value	44.92	50.90	43.96	45.24	48.33
Adjusted Book Value	44.92	50.90	43.96	45.24	48.33

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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.

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