Tradebulls

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Balance Sheet

GODFREY PHILLIPS INDIA LTD.

NSE : GODFRYPHLPBSE : 500163ISIN CODE : INE260B01028Industry : Cigarettes/TobaccoHouse : Modi Krishna Kumar
BSE1301.15-38.75 (-2.89 %)
PREV CLOSE (Rs.) 1339.90
OPEN PRICE (Rs.) 1322.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7474
TODAY'S LOW / HIGH (Rs.)1292.20 1322.40
52 WK LOW / HIGH (Rs.)675.3 1480.4
NSE1301.85-39.7 (-2.96 %)
PREV CLOSE( Rs. ) 1341.55
OPEN PRICE (Rs.) 1342.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1301.85 (1837)
VOLUME 60016
TODAY'S LOW / HIGH(Rs.) 1292.00 1345.35
52 WK LOW / HIGH (Rs.)673.3 1481.75
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
103.99  
103.99  
103.99  
103.99  
103.99  
    Equity - Authorised
244.00  
244.00  
244.00  
244.00  
244.00  
    Equity - Issued
103.99  
103.99  
103.99  
103.99  
103.99  
    Equity Paid Up
103.99  
103.99  
103.99  
103.99  
103.99  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
20283.24  
17829.53  
16500.48  
15655.01  
13022.64  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
15549.19  
13764.81  
12871.31  
12249.97  
10224.35  
    General Reserves
3743.19  
3443.19  
3193.19  
2993.19  
2793.19  
    Other Reserves
990.86  
621.52  
435.98  
411.85  
5.10  
Reserve excluding Revaluation Reserve
20283.24  
17829.53  
16500.48  
15655.01  
13022.64  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
20387.23  
17933.51  
16604.47  
15759.00  
13126.63  
Minority Interest
328.00  
366.37  
404.59  
441.35  
43.82  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
265.04  
312.53  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
265.04  
1012.58  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
-700.06  
Unsecured Loans
8.21  
7.44  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
8.21  
7.44  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
311.94  
177.33  
98.85  
-2.02  
-168.34  
    Deferred Tax Assets
354.22  
357.14  
400.81  
461.92  
456.09  
    Deferred Tax Liability
666.16  
534.47  
499.66  
459.90  
287.75  
Other Long Term Liabilities
8.62  
8.69  
4.34  
2.85  
2.66  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
235.65  
527.42  
634.16  
579.82  
526.40  
Total Non-Current Liabilities
564.42  
720.87  
737.35  
845.69  
673.24  
Current Liabilities
  
  
  
  
  
Trade Payables
2896.30  
1710.04  
1569.27  
1211.77  
1476.55  
    Sundry Creditors
2896.30  
1710.04  
1569.27  
1211.77  
1476.55  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
3901.71  
3400.08  
2134.32  
2604.07  
2840.88  
    Bank Overdraft / Short term credit
61.12  
50.59  
0.00  
0.00  
0.00  
    Advances received from customers
437.15  
242.15  
157.31  
351.51  
311.77  
    Interest Accrued But Not Due
41.93  
75.98  
71.60  
0.48  
6.65  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
3361.52  
3031.37  
1905.41  
2252.09  
2522.47  
Short Term Borrowings
411.79  
268.30  
474.50  
546.99  
1753.04  
    Secured ST Loans repayable on Demands
411.79  
268.30  
474.50  
496.99  
802.96  
    Working Capital Loans- Sec
411.79  
268.30  
474.50  
496.99  
802.96  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-411.79  
-268.30  
-474.50  
-446.98  
147.13  
Short Term Provisions
166.85  
248.99  
152.13  
181.96  
651.99  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
415.95  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
84.68  
    Provision for Tax
48.74  
72.74  
49.52  
49.44  
54.40  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
118.12  
176.25  
102.61  
132.52  
96.97  
Total Current Liabilities
7376.65  
5627.40  
4330.22  
4544.80  
6722.46  
Total Liabilities
28656.30  
24648.16  
22076.64  
21590.84  
20566.16  
ASSETS
  
  
  
  
  
Gross Block
10759.91  
9367.81  
8964.79  
7993.02  
12500.66  
Less: Accumulated Depreciation
3903.32  
2955.10  
2015.92  
1045.67  
5750.89  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
6856.59  
6412.71  
6948.87  
6947.35  
6749.77  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
143.35  
180.82  
132.42  
487.62  
654.21  
Non Current Investments
9982.26  
7600.26  
4200.75  
3533.92  
2679.81  
Long Term Investment
9982.26  
7600.26  
4200.75  
3533.92  
2679.81  
    Quoted
8576.05  
6672.97  
3549.41  
2863.52  
2638.44  
    Unquoted
1457.24  
979.12  
703.15  
722.20  
92.45  
Long Term Loans & Advances
559.76  
531.16  
415.33  
219.21  
634.81  
Other Non Current Assets
249.00  
235.98  
234.71  
243.80  
39.03  
Total Non-Current Assets
17790.95  
14960.93  
11932.08  
11431.90  
10757.63  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2421.00  
1732.07  
921.74  
564.63  
50.33  
    Quoted
2421.00  
1732.07  
921.74  
564.63  
50.33  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
6415.50  
5853.48  
6517.03  
7378.65  
7435.82  
    Raw Materials
4269.80  
3752.36  
3273.21  
3111.58  
3874.62  
    Work-in Progress
64.39  
64.03  
83.24  
57.58  
59.17  
    Finished Goods
420.59  
316.63  
1490.62  
2851.57  
2535.02  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
182.41  
195.37  
189.04  
200.75  
215.53  
    Other Inventory
1478.31  
1525.10  
1480.92  
1157.18  
751.48  
Sundry Debtors
686.42  
858.29  
1789.76  
1079.31  
1298.18  
    Debtors more than Six months
41.47  
28.59  
53.57  
60.22  
10.75  
    Debtors Others
680.30  
848.32  
1736.20  
1019.08  
1287.42  
Cash and Bank
455.80  
436.24  
314.66  
311.88  
277.31  
    Cash in hand
13.02  
5.67  
4.64  
5.26  
6.78  
    Balances at Bank
442.78  
424.35  
307.65  
301.84  
266.73  
    Other cash and bank balances
0.00  
6.22  
2.38  
4.78  
3.80  
Other Current Assets
191.05  
170.99  
264.08  
526.04  
299.60  
    Interest accrued on Investments
10.93  
10.45  
8.18  
4.24  
6.55  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
61.82  
55.26  
40.25  
56.53  
99.03  
    Other current_assets
118.30  
105.28  
215.65  
465.27  
194.02  
Short Term Loans and Advances
695.59  
636.17  
337.29  
298.43  
447.31  
    Advances recoverable in cash or in kind
170.73  
146.04  
173.43  
0.00  
0.17  
    Advance income tax and TDS
0.00  
0.00  
0.00  
162.37  
113.93  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
524.86  
490.13  
163.86  
136.06  
333.21  
Total Current Assets
10865.35  
9687.23  
10144.56  
10158.94  
9808.53  
Net Current Assets (Including Current Investments)
3488.69  
4059.83  
5814.33  
5614.14  
3086.07  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
28656.30  
24648.16  
22076.64  
21590.84  
20566.16  
Contingent Liabilities
343.06  
443.58  
446.79  
405.51  
374.22  
Total Debt
420.00  
275.73  
733.90  
1315.90  
2765.62  
Book Value
392.11  
344.92  
319.35  
303.09  
252.46  
Adjusted Book Value
392.11  
344.92  
319.35  
303.09  
252.46  
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