Balance Sheet

  • Company Name :
Gillette India Ltd Industry : (FMCG)
  • BSE Code:
  • 507815
  • NSE Symbol:
  • GILLETTE
  • P/E(TTM):
  • 62.70
  • ISIN Demat:
  • INE322A01010
  • Div & Yield%:
  • 1.49
  • EPS(TTM):
  • 138.70
  • Book Value(₹):
  • 298.00
  • Market Cap(₹Cr.):
  • 28,341.89
  • Face Value(₹):
  • 10.00
  Jun '2024 Jun '2023 Jun '2022 Jun '2021 Jun '2020
SOURCES OF FUNDS :          
Equity Share Capital 32.59 32.59 32.59 32.59 32.59
Reserves 938.68 956.27 828.61 756.42 878.69
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 971.27 988.86 861.20 789.01 911.28
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.05 0.05 0.12 0.16 0.00
Total Debt 0.05 0.05 0.12 0.16 0.00
Other Liabilities 100.39 108.95 83.27 79.11 61.55
Total Liabilities 1,071.71 1,097.86 944.59 868.28 972.83
APPLICATION OF FUNDS :          
Gross Block 833.90 800.30 694.64 573.53 503.31
Less: Accumulated Depreciation 486.98 410.83 331.60 263.76 206.85
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 346.92 389.47 363.04 309.77 296.46
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 25.93 32.43 64.95 72.04 21.19
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 395.84 412.35 373.44 366.58 284.27
Sundry Debtors 274.33 320.16 267.01 197.94 190.67
Cash and Bank Balance 475.63 455.56 291.07 166.32 232.48
Loans and Advances 40.81 61.80 31.41 38.33 66.35
Total Current Assets 1,186.61 1,249.87 962.93 769.17 773.77
Less : Current Liabilities and Provisions          
Current Liabilities 680.45 759.76 626.88 482.78 343.85
Provisions 78.59 58.53 47.46 44.18 35.14
Total CL & Provisions 759.04 818.29 674.34 526.96 378.99
Net Current Assets 427.57 431.58 288.59 242.21 394.78
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 53.47 45.81 36.52 33.04 26.88
Deferred Tax Liability 0.00 0.00 3.46 5.17 3.84
Net Deferred Tax 53.47 45.81 33.06 27.87 23.04
Other Assets 217.82 198.57 194.95 216.39 237.36
Total Assets 1,071.71 1,097.86 944.59 868.28 972.83
Contingent Liabilities 1,408.05 1,205.12 1,134.54 939.13 845.24