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Profit & Loss Accounts

Balance Sheet

Godfrey Phillips India Ltd
Industry : Cigarettes	Chairman : Bina Modi
Home : Indian Private	Book Value: 848.0051291
BSE Code : 500163	Market Cap: 57162.64
NSE Code : GODFRYPHLP	P / E : 47.61

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	10.40	10.40	10.40	10.40	10.40
Reserves & Surplus	4398.71	3830.78	3178.00	2713.29	2406.03
Total Shareholders Funds	4409.11	3841.18	3188.40	2723.69	2416.43
Secured Loans	29.22	43.96	34.63	29.78	74.90
Unsecured Loans	181.26	323.80	341.86	331.39	345.72
Total Debt	210.48	367.76	376.49	361.17	420.62
Total Liabilities	4619.59	4208.94	3564.89	3084.86	2837.05
APPLICATION OF FUNDS:
Gross Block	1497.05	1789.62	1721.22	1727.72	1648.84
Less: Accum. Depreciation	804.94	936.31	823.04	779.88	650.20
Net Block	692.11	853.31	898.18	947.84	998.64
Capital Work in Progress	21.38	9.60	21.13	41.50	26.16
Investments	2389.02	2582.44	2363.94	1718.70	1475.84
Inventories	1931.65	1375.61	855.98	756.41	670.58
Sundry Debtors	516.35	172.87	149.51	155.60	123.69
Cash and Bank Balance	16.52	21.70	32.22	36.20	26.38
Loans and Advances	466.53	360.87	245.99	222.88	197.08
Current Liabilities	1403.39	1146.01	983.62	776.19	652.74
Provisions	10.56	21.45	18.45	18.10	28.57
Net Current Assets	1517.10	763.59	281.63	376.80	336.42
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	4619.61	4208.94	3564.88	3084.84	2837.06
Contingent Liabilities	211.25	78.81	63.50	82.01	73.36

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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