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BALANCE SHEET

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

ParticularsMar 24Mar 23Mar 22Mar 21Mar 20
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 Capital1.351.220.000.000.00
Total Share Capital11.7511.6210.4010.4010.40
      
Reserves and Surplus4221.723536.372916.022570.512175.82
Total Reserves and Surplus4221.723536.372916.022570.512175.82
Total Shareholders Funds4233.463547.992926.422580.912186.22
Hybrid/Debt/Other Securities0.001.161.161.161.11
Minority Interest6.245.325.365.4128.57
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.000.001.101.000.91
Deferred Tax Liabilities [Net]105.7369.1149.8141.0628.19
Other Long Term Liabilities283.89280.37268.27282.77284.68
Long Term Provisions0.0024.4927.1828.7826.89
Total Non-Current Liabilities389.62373.98346.36353.61340.68
      
CURRENT LIABILITIES     
Short Term Borrowings43.9634.6329.7814.9011.14
Trade Payables466.77365.49252.87233.19254.02
Other Current Liabilities703.21623.60523.85521.70456.93
Short Term Provisions0.0016.0615.8020.8516.47
Total Current Liabilities1213.941039.78822.29790.64738.57
      
Total Capital And Liabilities5843.264968.234101.593731.733295.14
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets876.31911.41969.001024.501011.06
Intangible Assets16.2720.1913.509.503.95
Capital Work-In-Progress10.1722.1136.5426.4116.67
Intangible Assets Under Development0.060.005.070.000.61
Fixed Assets902.81953.721024.121060.401032.30
Non-Current Investments2842.642530.481373.831091.631121.91
Long Term Loans And Advances6.443.493.694.865.89
Other Non-Current Assets79.7661.1051.3451.0778.31
Total Non-Current Assets3831.653548.802452.982207.972238.41
      
      
CURRENT ASSETS     
Current Investments157.70138.44469.92462.08128.66
Inventories1441.59928.15828.71743.11687.95
Trade Receivables172.87149.52154.64122.9968.87
Cash And Cash Equivalents24.9840.3049.9746.1048.10
Short Term Loans And Advances2.260.991.831.631.48
OtherCurrentAssets212.22162.04143.54147.85121.67
Total Current Assets2011.611419.431648.611523.761056.74
      
Total Assets5843.264968.234101.593731.733295.14
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.000.000.00100.22144.08
      
BONUS DETAILS     
Bonus Equity Share Capital8.688.688.688.688.68
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value2365.172161.651190.02949.051005.10
Non-Current Investments Unquoted Book Value476.32367.80193.82152.20122.25
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value157.70138.44469.92462.38128.66
ParticularsMar 24
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 Capital1.35
Total Share Capital11.75
Reserves and Surplus4221.72
Total Reserves and Surplus4221.72
Total Shareholders Funds4233.46
Hybrid/Debt/Other Securities0.00
Minority Interest6.24
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Deferred Tax Liabilities [Net]105.73
Other Long Term Liabilities283.89
Long Term Provisions0.00
Total Non-Current Liabilities389.62
CURRENT LIABILITIES 
Short Term Borrowings43.96
Trade Payables466.77
Other Current Liabilities703.21
Short Term Provisions0.00
Total Current Liabilities1213.94
Total Capital And Liabilities5843.26
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets876.31
Intangible Assets16.27
Capital Work-In-Progress10.17
Intangible Assets Under Development0.06
Fixed Assets902.81
Non-Current Investments2842.64
Long Term Loans And Advances6.44
Other Non-Current Assets79.76
Total Non-Current Assets3831.65
CURRENT ASSETS 
Current Investments157.70
Inventories1441.59
Trade Receivables172.87
Cash And Cash Equivalents24.98
Short Term Loans And Advances2.26
OtherCurrentAssets212.22
Total Current Assets2011.61
Total Assets5843.26
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital8.68
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value2365.17
Non-Current Investments Unquoted Book Value476.32
CURRENT INVESTMENTS 
Current Investments Quoted Market Value157.70