Balance Sheet

  • Company Name :
Godrej Agrovet Ltd Industry : (FMCG)
  • BSE Code:
  • 540743
  • NSE Symbol:
  • GODREJAGRO
  • P/E(TTM):
  • 31.08
  • ISIN Demat:
  • INE850D01014
  • Div & Yield%:
  • 1.31
  • EPS(TTM):
  • 24.49
  • Book Value(₹):
  • 121.80
  • Market Cap(₹Cr.):
  • 14,634.94
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 192.21 192.16 192.11 192.07 192.04
Reserves 2,066.96 1,889.84 1,771.22 1,563.80 1,385.69
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 2,259.17 2,082.00 1,963.33 1,755.87 1,577.73
Secured Loans 0.00 45.00 6.00 6.00 0.00
Unsecured Loans 689.04 796.33 1,031.74 722.83 410.28
Total Debt 689.04 841.33 1,037.74 728.83 410.28
Other Liabilities 32.18 27.78 26.46 16.36 20.70
Total Liabilities 2,980.39 2,951.11 3,027.53 2,501.06 2,008.71
APPLICATION OF FUNDS :          
Gross Block 1,958.39 1,724.30 1,455.25 1,373.14 1,178.73
Less: Accumulated Depreciation 662.33 549.53 451.89 361.80 279.33
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1,296.06 1,174.77 1,003.36 1,011.34 899.40
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 21.62 63.01 62.38 15.31 120.76
Investments 771.89 755.19 685.79 596.10 592.35
Current Assets, Loans & Advances          
Inventories 974.28 871.32 1,047.18 696.67 597.09
Sundry Debtors 346.87 464.01 693.57 646.85 713.76
Cash and Bank Balance 37.67 12.52 19.97 33.48 32.19
Loans and Advances 198.15 217.19 232.93 197.29 248.56
Total Current Assets 1,556.97 1,565.04 1,993.65 1,574.29 1,591.60
Less : Current Liabilities and Provisions          
Current Liabilities 778.03 662.21 624.61 606.36 1,113.21
Provisions 94.09 80.51 132.00 68.51 64.43
Total CL & Provisions 872.12 742.72 756.61 674.87 1,177.64
Net Current Assets 684.85 822.32 1,237.04 899.42 413.96
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 56.15 28.91 8.30 6.70 6.31
Deferred Tax Liability 111.10 81.43 49.88 64.05 63.11
Net Deferred Tax -54.95 -52.52 -41.58 -57.35 -56.80
Other Assets 260.92 188.34 80.54 36.24 39.04
Total Assets 2,980.39 2,951.11 3,027.53 2,501.06 2,008.71
Contingent Liabilities 47.64 51.41 57.79 40.72 101.00