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Godrej Consumer Products Ltd. - Research

Center

532424 GODREJCP Group (A) BSE data

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Quantity

Cost/Share

Date DD MM

YYYY

Goes above Rs

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Results

Quarterly

Half yearlyAnnual

StatementBalance sheet

P&LCash flow

More

Dividend

Share holdingCapital structures

Ratio

(Rs crore)

Balance sheet

Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

Sources of funds

Owner's fund

Equity share capital 30.82 25.70 22.58 22.58 22.58

Share application money - - - - -

Preference share capital - - - - -

Reserves & surplus 796.65 511.22 127.91 88.32 53.57

Loan fundsSecured loans 12.40 14.89 40.59 47.86 4.87

Unsecured loans - 48.00 94.00 65.00 -

Total 839.86 599.81 285.09 223.77 81.03

Uses of funds

Fixed assets

Gross block 273.80 266.54 265.56 243.65 159.21

Less : revaluation reserve - - - - -

Less : accumulated depreciation 108.24 96.75 110.98 95.52 86.39

Net block 165.56 169.79 154.58 148.13 72.82

Capital work-in-progress 0.84 2.50 71.58 39.81 7.06

Investments 521.88 97.89 77.61 71.79 50.01

Net current assets

Current assets, loans & advances 552.75 607.24 263.74 195.68 122.32

Less : current liabilities & provisions 401.16 277.61 285.28 231.64 171.19

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Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06

Total net current assets 151.59 329.64 -21.54 -35.96 -48.87

Miscellaneous expenses not written - - 2.87 - -

Total 839.86 599.81 285.09 223.77 81.03

Notes:Book value of unquoted investments 521.88 97.89 77.61 71.79 50.01

Market value of quoted investments - - - - -

Contingent liabilities 79.41 45.42 48.93 67.99 55.64

Number of equity sharesoutstanding (Lacs) 3081.90 2569.54 2258.44 2258.44 564.61

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