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Godrej Consumer Products Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 68.1334.0634.0534.0434.04
Reserves Total 4573.464339.553749.843349.012990.32
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds4641.594373.613783.893383.053024.36
Secured Loans 0.000.000.000.340.88
Unsecured Loans 0.00148.972.75260.64284.68
Total Debt / Loan Funds0.00148.972.75260.98285.56
Other Liabilities69.4168.2723.813.998.03
Total Liabilities 4711.004590.853810.453648.023317.95
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 1478.091382.241327.841614.231567.68
Less: Accumulated Depreciation 164.0398.7443.75554.04462.59
Less:Impairment of Assets0.000.000.000.000.00
Net Block 1314.061283.501284.091060.191105.09
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress52.3839.3513.22178.83147.99
Producing Properties0.000.000.000.000.00
Investments 3902.463654.912611.512300.212166.99
Current Assets, Loans & Advances     
Inventories 576.25561.92555.88489.51493.57
Sundry Debtors 248.58209.33276.94142.94139.26
Cash and Bank Balance98.1198.45156.28495.36205.26
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 345.98230.6581.5779.59108.61
Total Current Assets1268.921100.351070.671207.40946.70
Less: Current Liab. & Prov.     
Current Liabilities 1646.731310.091061.371248.621136.22
Provisions 37.8936.9349.6324.3330.24
Total Current Liabilities1684.621347.021111.001272.951166.46
Net Current Assets-415.70-246.67-40.33-65.55-219.76
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets45.9836.3029.7119.6818.12
Deferred Tax Liability274.44260.54234.3820.7919.76
Net Deferred Tax-228.46-224.24-204.67-1.11-1.64
Other Assets86.2684.00146.63175.45119.28
Total Assets4711.004590.853810.453648.023317.95
Contingent Liabilities4057.384293.263036.411028.272209.84
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Source:Capital Market

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