Balance Sheet

  • Company Name :
Godrej Consumer Products Ltd Industry : (FMCG)
  • BSE Code:
  • 532424
  • NSE Symbol:
  • GODREJCP
  • P/E(TTM):
  • 93.46
  • ISIN Demat:
  • INE102D01028
  • Div & Yield%:
  • 1.61
  • EPS(TTM):
  • 13.28
  • Book Value(₹):
  • 81.78
  • Market Cap(₹Cr.):
  • 126,975.75
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 102.28 102.27 102.26 102.25 102.23
Reserves 9,450.30 9,283.75 7,748.86 6,256.93 5,025.39
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 9,552.58 9,386.02 7,851.12 6,359.18 5,127.62
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 2,008.69 65.90 31.45 43.56 325.75
Total Debt 2,008.69 65.90 31.45 43.56 325.75
Other Liabilities 90.27 62.34 64.36 78.37 83.77
Total Liabilities 11,651.54 9,514.26 7,946.93 6,481.11 5,537.14
APPLICATION OF FUNDS :          
Gross Block 4,927.54 2,042.78 1,845.54 1,775.54 1,671.29
Less: Accumulated Depreciation 611.71 520.19 453.74 385.41 306.02
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 4,315.83 1,522.59 1,391.80 1,390.13 1,365.27
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 70.27 25.39 78.31 37.42 36.70
Investments 6,764.42 7,407.80 5,201.00 4,568.18 3,593.18
Current Assets, Loans & Advances          
Inventories 646.86 591.60 790.84 702.83 657.72
Sundry Debtors 491.34 320.79 336.92 247.46 305.52
Cash and Bank Balance 243.90 50.47 344.97 83.71 85.68
Loans and Advances 290.12 208.78 242.05 224.48 377.04
Total Current Assets 1,672.22 1,171.64 1,714.78 1,258.48 1,425.96
Less : Current Liabilities and Provisions          
Current Liabilities 1,202.34 980.81 870.10 1,150.81 1,356.15
Provisions 87.27 66.31 66.04 63.67 47.30
Total CL & Provisions 1,289.61 1,047.12 936.14 1,214.48 1,403.45
Net Current Assets 382.61 124.52 778.64 44.00 22.51
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 249.91 537.08 565.85 539.00 612.51
Deferred Tax Liability 297.08 215.05 215.94 211.79 208.43
Net Deferred Tax -47.17 322.03 349.91 327.21 404.08
Other Assets 165.58 111.93 147.27 114.17 115.40
Total Assets 11,651.54 9,514.26 7,946.93 6,481.11 5,537.14
Contingent Liabilities 185.37 1,035.44 1,428.59 2,243.16 3,759.11