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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Gillette India Ltd.

BSE Code	507815
ISIN Demat	INE322A01010
Book Value	331.97

NSE Code	GILLETTE
Dividend Yield %	1.38
Market Cap	306594.31

P/E	67.83
EPS	138.72
Face Value	10

(Rs. in Millions)
Particulars	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	325.90	325.90	325.90	325.90	325.90
Equity - Authorised	330.00	330.00	330.00	330.00	330.00
Equity - Issued	325.90	325.90	325.90	325.90	325.90
Equity Paid Up	325.90	325.90	325.90	325.90	325.90
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	225.40	189.80	129.20	90.60	70.00
Total Reserves	9161.40	9372.90	8156.90	7473.60	8716.90
Securities Premium	329.00	329.00	329.00	329.00	329.00
Capital Reserves	1258.90	1258.90	1258.90	1258.90	1258.90
Profit & Loss Account Balance	4851.20	5062.70	3846.70	3163.40	4406.70
General Reserves	1432.30	1432.30	1432.30	1432.30	1432.30
Other Reserves	1290.00	1290.00	1290.00	1290.00	1290.00
Reserve excluding Revaluation Reserve	9161.40	9372.90	8156.90	7473.60	8716.90
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	9712.70	9888.60	8612.00	7890.10	9112.80
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	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-534.70	-458.10	-330.60	-278.70	-230.40
Deferred Tax Assets	495.60	461.40	365.20	330.40	268.80
Deferred Tax Liability	-39.10	3.30	34.60	51.70	38.40
Other Long Term Liabilities	0.50	0.50	0.70	1.10	1.40
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	1003.90	1089.50	832.70	791.10	614.10
Total Non-Current Liabilities	469.70	631.90	502.80	513.50	385.10
Current Liabilities	0	0	0	0	0
Trade Payables	6390.40	6801.30	5552.60	4083.90	2873.50
Sundry Creditors	6390.40	6801.30	5552.60	4083.90	2873.50
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	414.10	796.30	716.70	744.40	565.00
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	414.10	796.30	716.70	744.40	565.00
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	785.90	585.30	474.60	441.80	351.40
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	242.40	130.00	88.80	90.90	69.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	543.50	455.30	385.80	350.90	282.40
Total Current Liabilities	7590.40	8182.90	6743.90	5270.10	3789.90
Total Liabilities	17772.80	18703.40	15858.70	13673.70	13287.80
ASSETS	0	0	0	0	0
Gross Block	8339.00	8003.00	6946.40	5735.30	5033.10
Less: Accumulated Depreciation	4869.80	4108.30	3316.00	2637.60	2068.50
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	3469.20	3894.70	3630.40	3097.70	2964.60
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	259.30	324.30	649.50	720.40	211.90
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	2178.20	1985.70	1949.50	2163.90	2373.60
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	5906.70	6204.70	6229.40	5982.00	5550.10
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	3958.40	4123.50	3734.40	3665.80	2842.70
Raw Materials	1272.50	1968.90	1506.80	1285.90	613.00
Work-in Progress	92.10	107.30	113.40	126.10	96.30
Finished Goods	692.50	127.70	931.70	1055.00	423.30
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	279.80	253.70	229.00	195.90	230.60
Other Inventory	1621.50	1665.90	953.50	1002.90	1479.50
Sundry Debtors	2743.30	3201.60	2670.10	1979.40	1906.70
Debtors more than Six months	31.60	219.10	58.90	89.00	0.00
Debtors Others	2721.70	3004.80	2650.40	1943.90	1964.20
Cash and Bank	4756.30	4555.60	2910.70	1663.20	2324.80
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	4756.30	4555.60	2910.70	1663.20	2324.80
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	25.10	107.50	37.40	64.70	171.60
Interest accrued on Investments	3.90	6.50	1.10	0.40	1.30
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.10	3.00
Other current_assets	21.20	101.00	36.30	64.20	167.30
Short Term Loans and Advances	383.00	510.50	276.70	318.60	491.90
Advances recoverable in cash or in kind	27.00	52.30	24.70	30.60	177.00
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	356.00	458.20	252.00	288.00	314.90
Total Current Assets	11866.10	12498.70	9629.30	7691.70	7737.70
Net Current Assets (Including Current Investments)	4275.70	4315.80	2885.40	2421.60	3947.80
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	17772.80	18703.40	15858.70	13673.70	13287.80
Contingent Liabilities	14080.50	12051.20	11345.40	9391.30	8452.40
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	291.11	297.60	260.29	239.32	277.47
Adjusted Book Value	291.11	297.60	260.29	239.32	277.47

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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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