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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Godfrey Phillips India Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue2.002.002.002.002.00
No. of Equity Shares (in Lacs)519.94519.94519.94519.94519.94
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital10.4010.4010.4010.4010.40
Preference Share Capital1.220.000.000.000.00
Total Share Capital11.6210.4010.4010.4010.40
      
Reserves and Surplus3536.372916.022570.512175.822027.07
Total Reserves and Surplus3536.372916.022570.512175.822027.07
Total Shareholders Funds3547.992926.422580.912186.222037.47
Hybrid/Debt/Other Securities1.161.161.161.111.26
Minority Interest5.325.365.4128.5732.80
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.001.101.000.910.82
Deferred Tax Liabilities [Net]69.1149.8141.0628.1932.30
Other Long Term Liabilities280.37268.27282.77284.680.86
Long Term Provisions24.4927.1828.7826.8923.57
Total Non-Current Liabilities373.98346.36353.61340.6857.55
      
CURRENT LIABILITIES     
Short Term Borrowings34.6329.7814.9011.1441.18
Trade Payables365.49252.87233.19254.02289.63
Other Current Liabilities623.60523.85521.70456.93395.04
Short Term Provisions16.0615.8020.8516.4711.81
Total Current Liabilities1039.78822.29790.64738.57737.67
      
Total Capital And Liabilities4968.234101.593731.733295.142866.73
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets911.41969.001024.501011.06691.23
Intangible Assets20.1913.509.503.953.15
Capital Work-In-Progress22.1136.5426.4116.6714.34
Intangible Assets Under Development0.005.070.000.610.00
Fixed Assets953.721024.121060.401032.30708.72
Non-Current Investments2530.481373.831091.631121.91989.50
Deferred Tax Assets [Net]0.000.000.000.001.10
Long Term Loans And Advances3.493.694.865.896.37
Other Non-Current Assets61.1051.3451.0778.3174.50
Total Non-Current Assets3548.802452.982207.972238.411780.20
      
      
CURRENT ASSETS     
Current Investments138.44469.92462.08128.66242.10
Inventories928.15828.71743.11687.95641.55
Trade Receivables149.52154.64122.9968.8768.64
Cash And Cash Equivalents40.3049.9746.1048.1045.58
Short Term Loans And Advances0.991.831.631.481.38
OtherCurrentAssets162.04143.54147.85121.6787.28
Total Current Assets1419.431648.611523.761056.741086.53
      
Total Assets4968.234101.593731.733295.142866.73
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.000.00100.22144.0850.83
      
BONUS DETAILS     
Bonus Equity Share Capital8.688.688.688.688.68
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value2161.651190.02949.051005.10857.95
Non-Current Investments Unquoted Book Value367.80193.82152.20122.25137.00
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value138.44469.92462.38128.66242.10
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue2.00
No. of Equity Shares (in Lacs)519.94
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital10.40
Preference Share Capital1.22
Total Share Capital11.62
Reserves and Surplus3536.37
Total Reserves and Surplus3536.37
Total Shareholders Funds3547.99
Hybrid/Debt/Other Securities1.16
Minority Interest5.32
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Deferred Tax Liabilities [Net]69.11
Other Long Term Liabilities280.37
Long Term Provisions24.49
Total Non-Current Liabilities373.98
CURRENT LIABILITIES 
Short Term Borrowings34.63
Trade Payables365.49
Other Current Liabilities623.60
Short Term Provisions16.06
Total Current Liabilities1039.78
Total Capital And Liabilities4968.23
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets911.41
Intangible Assets20.19
Capital Work-In-Progress22.11
Intangible Assets Under Development0.00
Fixed Assets953.72
Non-Current Investments2530.48
Deferred Tax Assets [Net]0.00
Long Term Loans And Advances3.49
Other Non-Current Assets61.10
Total Non-Current Assets3548.80
CURRENT ASSETS 
Current Investments138.44
Inventories928.15
Trade Receivables149.52
Cash And Cash Equivalents40.30
Short Term Loans And Advances0.99
OtherCurrentAssets162.04
Total Current Assets1419.43
Total Assets4968.23
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital8.68
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value2161.65
Non-Current Investments Unquoted Book Value367.80
CURRENT INVESTMENTS 
Current Investments Quoted Market Value138.44