August, 25 2025 Monday 14:37 Hrs
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Balance Sheet

Godfrey Phillips India Ltd
Industry :  Cigarettes
BSE Code
ISIN Demat
Book Value()
500163
INE260B01028
848.0051291
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
GODFRYPHLP
45.76
54948.21
EPS(TTM)
Face Value()
Div & Yield %
230.93
2
0.9
 
Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital 10.4010.4010.4010.4010.4010.40
Reserves Total 4398.713830.783178.002713.292406.032050.45
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds4409.113841.183188.402723.692416.432060.85
Secured Loans 29.2243.9634.6329.7874.9011.14
Unsecured Loans 148.26300.08319.13306.02319.69344.59
Total Debt177.48344.04353.76335.80394.59355.73
Other Liabilities33.0023.7222.7425.3726.0424.45
Total Liabilities4619.594208.943564.903084.862837.062441.03
APPLICATION OF FUNDS :
Gross Block 1497.051789.621721.221727.721648.841506.19
Less : Accumulated Depreciation 804.94936.31823.04779.88650.20524.27
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 692.11853.31898.18947.84998.64981.92
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress21.389.6021.1341.5026.1616.51
Producing Properties0.000.000.000.000.000.00
Investments 2389.022582.442363.941718.701475.841189.92
Current Assets, Loans & Advances
Inventories 1931.651375.61855.98756.41670.58614.01
Sundry Debtors 516.35172.87149.51155.60123.6966.67
Cash and Bank Balance16.5221.7032.2236.2026.3836.78
Loans and Advances 246.09250.94159.88142.43147.00114.64
Total Current Assets2710.611821.111197.601090.65967.64832.10
Less : Current Liabilities and Provisions
Current Liabilities 1361.281105.35953.03738.13645.79633.66
Provisions 10.5621.4518.4518.1028.5720.18
Total Current Liabilities & Provisions1371.841126.80971.48756.22674.36653.84
Net Current Assets1338.76694.32226.12334.43293.28178.26
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets19.0230.8928.5532.850.0028.95
Deferred Tax Liability42.1140.6630.5938.066.9531.37
Net Deferred Tax-23.09-9.77-2.04-5.21-6.95-2.42
Other Assets201.4279.0457.5647.6050.0876.84
Total Assets4619.594208.943564.893084.872837.062441.03
Contingent Liabilities211.2578.8163.5082.0173.3675.98
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