Balance Sheet

  • Company Name :
Godrej Agrovet Ltd Industry : (FMCG)
  • BSE Code:
  • 540743
  • NSE Symbol:
  • GODREJAGRO
  • P/E(TTM):
  • 26.42
  • ISIN Demat:
  • INE850D01014
  • Div & Yield%:
  • 1.50
  • EPS(TTM):
  • 27.82
  • Book Value(₹):
  • 133.80
  • Market Cap(₹Cr.):
  • 14,138.07
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 192.27 192.21 192.16 192.11 192.07
Reserves 2,381.07 2,066.96 1,889.84 1,771.22 1,563.80
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 2,573.34 2,259.17 2,082.00 1,963.33 1,755.87
Secured Loans 0.00 0.00 45.00 6.00 6.00
Unsecured Loans 632.47 689.04 796.33 1,031.74 722.83
Total Debt 632.47 689.04 841.33 1,037.74 728.83
Other Liabilities 14.63 32.18 27.78 26.46 16.36
Total Liabilities 3,220.44 2,980.39 2,951.11 3,027.53 2,501.06
APPLICATION OF FUNDS :          
Gross Block 2,069.81 1,958.39 1,724.30 1,455.25 1,373.14
Less: Accumulated Depreciation 771.01 662.33 549.53 451.89 361.80
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1,298.80 1,296.06 1,174.77 1,003.36 1,011.34
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 37.83 21.62 63.01 62.38 15.31
Investments 1,286.61 771.89 755.19 685.79 596.10
Current Assets, Loans & Advances          
Inventories 961.80 974.28 871.32 1,047.18 696.67
Sundry Debtors 379.63 346.87 464.01 693.57 646.85
Cash and Bank Balance 23.09 37.67 12.52 19.97 33.48
Loans and Advances 200.21 198.15 217.19 232.93 197.29
Total Current Assets 1,564.73 1,556.97 1,565.04 1,993.65 1,574.29
Less : Current Liabilities and Provisions          
Current Liabilities 1,020.86 778.03 662.21 624.61 606.36
Provisions 59.05 94.09 80.51 132.00 68.51
Total CL & Provisions 1,079.91 872.12 742.72 756.61 674.87
Net Current Assets 484.82 684.85 822.32 1,237.04 899.42
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 43.42 57.88 28.91 8.30 6.70
Deferred Tax Liability 115.50 112.83 81.43 49.88 64.05
Net Deferred Tax -72.08 -54.95 -52.52 -41.58 -57.35
Other Assets 184.46 260.92 188.34 80.54 36.24
Total Assets 3,220.44 2,980.39 2,951.11 3,027.53 2,501.06
Contingent Liabilities 15.29 47.64 51.41 57.79 40.72