Balance Sheet

  • Company Name :
Gillette India Ltd Industry : (FMCG)
  • BSE Code:
  • 507815
  • NSE Symbol:
  • GILLETTE
  • P/E(TTM):
  • 47.20
  • ISIN Demat:
  • INE322A01010
  • Div & Yield%:
  • 1.35
  • EPS(TTM):
  • 176.12
  • Book Value(₹):
  • 356.73
  • Market Cap(₹Cr.):
  • 27,089.13
  • Face Value(₹):
  • 10.00
  Mar'2025 Jun'2024 Jun'2023 Jun'2022 Jun'2021
SOURCES OF FUNDS :          
Equity Share Capital 32.59 32.59 32.59 32.59 32.59
Reserves 990.52 938.68 956.27 828.61 756.42
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 1,023.11 971.27 988.86 861.20 789.01
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.05 0.05 0.05 0.12 0.16
Total Debt 0.05 0.05 0.05 0.12 0.16
Other Liabilities 112.69 100.39 108.95 83.27 79.11
Total Liabilities 1,135.85 1,071.71 1,097.86 944.59 868.28
APPLICATION OF FUNDS :          
Gross Block 891.93 833.90 800.30 694.64 573.53
Less: Accumulated Depreciation 549.82 486.98 410.83 331.60 263.76
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 342.11 346.92 389.47 363.04 309.77
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 17.36 25.93 32.43 64.95 72.04
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 453.47 395.84 412.35 373.44 366.58
Sundry Debtors 379.03 274.33 320.16 267.01 197.94
Cash and Bank Balance 419.14 475.63 455.56 291.07 166.32
Loans and Advances 30.84 40.81 61.80 31.41 38.33
Total Current Assets 1,282.48 1,186.61 1,249.87 962.93 769.17
Less : Current Liabilities and Provisions          
Current Liabilities 713.10 680.45 759.76 626.88 482.78
Provisions 68.75 78.59 58.53 47.46 44.18
Total CL & Provisions 781.85 759.04 818.29 674.34 526.96
Net Current Assets 500.63 427.57 431.58 288.59 242.21
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 64.39 53.47 45.81 36.52 33.04
Deferred Tax Liability 0.00 0.00 0.00 3.46 5.17
Net Deferred Tax 64.39 53.47 45.81 33.06 27.87
Other Assets 211.36 217.82 198.57 194.95 216.39
Total Assets 1,135.85 1,071.71 1,097.86 944.59 868.28
Contingent Liabilities 2,349.41 1,408.05 1,205.12 1,134.54 939.13