Market

Balance Sheet

You can view the Balance Sheet for the last 5 years.

BALANCE SHEET

Godfrey Phillips India Ltd.

GO
Market Cap. ( ₹ in Cr. ) 51731.35 P/BV 10.98 Book Value ( ₹ ) 905.97
52 Week High/Low ( ₹ ) 11444/4110 FV/ML 2/1 P/E(X) 48.26
Book Closure 22/08/2025 EPS ( ₹ ) 206.18 Div Yield (%) 0.95
(₹ in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
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 Capital1.491.351.220.000.00
Total Share Capital11.8911.7511.6210.4010.40
      
Reserves and Surplus5234.264221.723536.372916.022570.51
Total Reserves and Surplus5234.264221.723536.372916.022570.51
Total Shareholders Funds5246.144233.463547.992926.422580.91
Hybrid/Debt/Other Securities1.160.001.161.161.16
Minority Interest6.686.245.325.365.41
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.000.000.001.101.00
Deferred Tax Liabilities [Net]138.73105.7369.1149.8141.06
Other Long Term Liabilities144.78283.89280.37268.27282.77
Long Term Provisions0.000.0024.4927.1828.78
Total Non-Current Liabilities283.52389.62373.98346.36353.61
      
CURRENT LIABILITIES     
Short Term Borrowings29.2243.9634.6329.7814.90
Trade Payables499.62466.77365.49252.87233.19
Other Current Liabilities902.70703.21623.60523.85521.70
Short Term Provisions0.000.0016.0615.8020.85
Total Current Liabilities1431.541213.941039.78822.29790.64
      
Total Capital And Liabilities6969.045843.264968.234101.593731.73
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets719.65876.31911.41969.001024.50
Intangible Assets11.9716.2720.1913.509.50
Capital Work-In-Progress22.7010.1722.1136.5426.41
Intangible Assets Under Development0.150.060.005.070.00
Fixed Assets754.48902.81953.721024.121060.40
Non-Current Investments3018.292842.642530.481373.831091.63
Long Term Loans And Advances24.206.443.493.694.86
Other Non-Current Assets170.0079.7661.1051.3451.07
Total Non-Current Assets3966.973831.653548.802452.982207.97
      
      
CURRENT ASSETS     
Current Investments179.00157.70138.44469.92462.08
Inventories1997.081441.59928.15828.71743.11
Trade Receivables516.35172.87149.52154.64122.99
Cash And Cash Equivalents30.3024.9840.3049.9746.10
Short Term Loans And Advances5.192.260.991.831.63
OtherCurrentAssets274.15212.22162.04143.54147.85
Total Current Assets3002.072011.611419.431648.611523.76
      
Total Assets6969.045843.264968.234101.593731.73
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.000.000.000.00100.22
      
BONUS DETAILS     
Bonus Equity Share Capital8.688.688.688.688.68
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value2159.492365.172161.651190.02949.05
Non-Current Investments Unquoted Book Value859.37476.32367.80193.82152.20
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value178.09157.70138.44469.92462.38
ParticularsMar 25
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 Capital1.49
Total Share Capital11.89
Reserves and Surplus5234.26
Total Reserves and Surplus5234.26
Total Shareholders Funds5246.14
Hybrid/Debt/Other Securities1.16
Minority Interest6.68
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Deferred Tax Liabilities [Net]138.73
Other Long Term Liabilities144.78
Long Term Provisions0.00
Total Non-Current Liabilities283.52
CURRENT LIABILITIES 
Short Term Borrowings29.22
Trade Payables499.62
Other Current Liabilities902.70
Short Term Provisions0.00
Total Current Liabilities1431.54
Total Capital And Liabilities6969.04
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets719.65
Intangible Assets11.97
Capital Work-In-Progress22.70
Intangible Assets Under Development0.15
Fixed Assets754.48
Non-Current Investments3018.29
Long Term Loans And Advances24.20
Other Non-Current Assets170.00
Total Non-Current Assets3966.97
CURRENT ASSETS 
Current Investments179.00
Inventories1997.08
Trade Receivables516.35
Cash And Cash Equivalents30.30
Short Term Loans And Advances5.19
OtherCurrentAssets274.15
Total Current Assets3002.07
Total Assets6969.04
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital8.68
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value2159.49
Non-Current Investments Unquoted Book Value859.37
CURRENT INVESTMENTS 
Current Investments Quoted Market Value178.09