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Products & Services > Company Profile > Balance Sheet |
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| Godrej Agrovet Ltd | Industry : Food - Processing - Indian | BSE Code: | 540743 | | NSE Symbol: | GODREJAGRO | | P/E : | 29.79 | ISIN Demat: | INE850D01014 | | Div & Yield %: | 1.74 | | EPS : | 18.28 | Book Value: | 110.4282474 | | Market Cap (Rs.Cr): | 10468.76 | | Face Value : | 10 | |
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| | | | | | Share Capital | 192.16 | 192.11 | 192.07 | 192.04 | 192.03 | 192.03 | Reserves Total | 1889.84 | 1771.22 | 1563.80 | 1385.69 | 1198.85 | 1096.85 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 2082.00 | 1963.33 | 1755.87 | 1577.73 | 1390.88 | 1288.88 | Secured Loans | 45.00 | 6.00 | 6.00 | 0.00 | 4.71 | 8.92 | Unsecured Loans | 796.33 | 1031.74 | 722.83 | 410.28 | 106.25 | 207.80 | Total Debt | 841.33 | 1037.74 | 728.83 | 410.28 | 110.96 | 216.72 | Other Liabilities | 27.78 | 26.46 | 16.36 | 20.70 | 20.59 | 15.60 | Total Liabilities | 2951.11 | 3027.53 | 2501.06 | 2008.71 | 1522.43 | 1521.20 | | | | | | | Gross Block | 1724.30 | 1455.25 | 1373.14 | 1178.73 | 1051.99 | 846.49 | Less : Accumulated Depreciation | 549.53 | 451.89 | 361.80 | 279.33 | 218.31 | 156.43 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 1174.77 | 1003.36 | 1011.34 | 899.40 | 833.68 | 690.06 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 63.01 | 62.38 | 15.31 | 120.76 | 63.30 | 114.29 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 755.19 | 685.79 | 596.10 | 592.35 | 547.40 | 532.47 | Current Assets, Loans & Advances | | | | | | | Inventories | 871.32 | 1047.18 | 696.67 | 597.09 | 674.97 | 551.19 | Sundry Debtors | 464.01 | 693.57 | 646.85 | 713.76 | 588.38 | 489.99 | Cash and Bank Balance | 12.52 | 19.97 | 33.48 | 32.19 | 13.69 | 12.36 | Loans and Advances | 217.19 | 232.93 | 197.29 | 248.56 | 115.23 | 133.18 | Total Current Assets | 1565.04 | 1993.65 | 1574.29 | 1591.60 | 1392.27 | 1186.72 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 662.21 | 624.61 | 606.36 | 1113.21 | 1234.37 | 932.13 | Provisions | 80.51 | 132.00 | 68.51 | 64.43 | 50.31 | 45.04 | Total Current Liabilities & Provisions | 742.72 | 756.61 | 674.87 | 1177.64 | 1284.68 | 977.17 | Net Current Assets | 822.32 | 1237.04 | 899.42 | 413.96 | 107.59 | 209.55 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 8.82 | 8.30 | 6.70 | 6.31 | 5.93 | 5.51 | Deferred Tax Liability | 61.34 | 49.88 | 64.05 | 63.11 | 84.01 | 72.33 | Net Deferred Tax | -52.52 | -41.58 | -57.35 | -56.80 | -78.08 | -66.82 | Other Assets | 188.34 | 80.54 | 36.24 | 39.04 | 48.54 | 41.65 | Total Assets | 2951.11 | 3027.53 | 2501.06 | 2008.71 | 1522.43 | 1521.20 | Contingent Liabilities | 51.41 | 57.79 | 40.72 | 101.00 | 100.57 | 97.78 |
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