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Balance Sheet

GODREJ AGROVET LTD.

NSE : GODREJAGROBSE : 540743ISIN CODE : INE850D01014Industry : Animal FeedHouse : Godrej
BSE543.70-1.4 (-0.26 %)
PREV CLOSE ( ) 545.10
OPEN PRICE ( ) 547.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5713
TODAY'S LOW / HIGH ( )540.60 551.90
52 WK LOW / HIGH ( )415 581.6
NSE544.251.15 (+0.21 %)
PREV CLOSE( ) 543.10
OPEN PRICE ( ) 545.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 544.25 (4144)
VOLUME 90063
TODAY'S LOW / HIGH( ) 541.00 552.00
52 WK LOW / HIGH ( )417.15 579
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1921.60  
1921.10  
1920.70  
1920.40  
1920.30  
    Equity - Authorised
2249.90  
2249.90  
2249.90  
2249.90  
2249.90  
    Equity - Issued
1921.60  
1921.10  
1920.70  
1920.40  
1920.30  
    Equity Paid Up
1921.60  
1921.10  
1920.70  
1920.40  
1920.30  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
57.90  
51.00  
44.60  
41.10  
28.90  
Total Reserves
21395.80  
20712.10  
18545.70  
16419.90  
14540.60  
    Securities Premium
4338.90  
4315.50  
4294.70  
4277.70  
4269.90  
    Capital Reserves
17.30  
17.30  
17.30  
17.30  
17.30  
    Profit & Loss Account Balance
18782.10  
17642.10  
15167.80  
13064.80  
10910.20  
    General Reserves
181.40  
181.40  
181.40  
181.40  
181.40  
    Other Reserves
-1923.90  
-1444.20  
-1115.50  
-1121.30  
-838.20  
Reserve excluding Revaluation Reserve
21395.80  
20712.10  
18545.70  
16419.90  
14540.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
23375.30  
22684.20  
20511.00  
18381.40  
16489.80  
Minority Interest
4060.70  
4202.70  
4102.60  
3824.60  
4009.60  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
211.40  
0.00  
0.00  
0.00  
0.00  
    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
211.40  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
335.60  
472.60  
1487.40  
427.80  
642.10  
    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
335.60  
472.60  
1487.40  
412.30  
609.70  
    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
0.00  
0.00  
0.00  
15.50  
32.40  
Deferred Tax Assets / Liabilities
1374.10  
1283.60  
1516.90  
1472.80  
2043.60  
    Deferred Tax Assets
874.60  
731.70  
448.70  
453.00  
189.30  
    Deferred Tax Liability
2248.70  
2015.30  
1965.60  
1925.80  
2232.90  
Other Long Term Liabilities
1063.90  
361.70  
359.30  
421.90  
204.10  
Long Term Trade Payables
0.00  
3.20  
2.70  
8.60  
5.10  
Long Term Provisions
234.90  
199.60  
93.10  
82.80  
67.00  
Total Non-Current Liabilities
3219.90  
2320.70  
3459.40  
2413.90  
2961.90  
Current Liabilities
  
  
  
  
  
Trade Payables
7043.30  
6948.20  
7777.70  
12885.10  
12400.60  
    Sundry Creditors
7032.60  
6743.40  
5102.30  
4076.10  
3661.50  
    Acceptances
10.70  
204.80  
2675.40  
8809.00  
8739.10  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
4107.10  
3497.30  
3262.70  
2781.90  
2666.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
727.40  
596.10  
504.10  
380.30  
391.70  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
120.70  
0.00  
    Other Liabilities
3379.70  
2901.20  
2758.60  
2280.90  
2274.90  
Short Term Borrowings
11755.30  
14538.90  
7940.60  
5756.90  
3235.30  
    Secured ST Loans repayable on Demands
450.00  
389.70  
240.00  
450.90  
110.00  
    Working Capital Loans- Sec
450.00  
389.70  
240.00  
448.80  
110.00  
    Buyers Credits - Unsec
219.60  
0.00  
0.00  
2.80  
319.30  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
10635.70  
13759.50  
7460.60  
4854.40  
2696.00  
Short Term Provisions
874.10  
1373.00  
739.20  
678.50  
536.10  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
22.70  
39.70  
129.20  
245.60  
127.70  
    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
851.40  
1333.30  
610.00  
432.90  
408.40  
Total Current Liabilities
23779.80  
26357.40  
19720.20  
22102.40  
18838.60  
Total Liabilities
54435.70  
55565.00  
47793.20  
46722.30  
42299.90  
ASSETS
  
  
  
  
  
Gross Block
35023.40  
31627.70  
28911.50  
26236.00  
23890.90  
Less: Accumulated Depreciation
9347.80  
7557.20  
5928.30  
4451.50  
3191.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
25675.60  
24070.50  
22983.20  
21784.50  
20699.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1899.10  
809.20  
1367.70  
1504.70  
921.20  
Non Current Investments
1584.10  
1596.50  
1237.20  
1291.70  
1165.10  
Long Term Investment
1584.10  
1596.50  
1237.20  
1291.70  
1165.10  
    Quoted
169.70  
192.00  
35.60  
8.20  
0.00  
    Unquoted
1414.40  
1404.50  
1201.60  
1283.50  
1165.10  
Long Term Loans & Advances
1902.80  
890.80  
642.80  
704.10  
740.70  
Other Non Current Assets
173.90  
140.10  
77.80  
86.40  
50.70  
Total Non-Current Assets
31380.80  
27600.30  
26355.30  
25398.80  
23591.40  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
13441.20  
14287.90  
9803.90  
8865.00  
8987.40  
    Raw Materials
8782.80  
9768.00  
6648.70  
5753.10  
5033.40  
    Work-in Progress
782.60  
703.00  
529.00  
464.80  
456.90  
    Finished Goods
2789.40  
2382.50  
1298.70  
1556.10  
1656.80  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
558.60  
481.00  
411.80  
335.20  
278.50  
    Other Inventory
527.80  
953.40  
915.70  
755.80  
1561.80  
Sundry Debtors
5740.30  
9513.50  
8225.70  
8531.30  
7348.90  
    Debtors more than Six months
1194.30  
1717.80  
1673.20  
0.00  
0.00  
    Debtors Others
4937.30  
8238.40  
6923.80  
8788.30  
7546.40  
Cash and Bank
295.10  
346.50  
509.40  
508.10  
298.40  
    Cash in hand
16.10  
15.90  
26.70  
37.10  
63.10  
    Balances at Bank
251.10  
324.30  
476.50  
465.00  
181.30  
    Other cash and bank balances
27.90  
6.30  
6.20  
6.00  
54.00  
Other Current Assets
2275.10  
2300.00  
1754.80  
2704.50  
1155.10  
    Interest accrued on Investments
3.00  
4.20  
4.70  
4.40  
2.20  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
2272.10  
2295.80  
1750.10  
2700.10  
1152.90  
Short Term Loans and Advances
1303.20  
1516.80  
1144.10  
714.60  
918.70  
    Advances recoverable in cash or in kind
446.40  
369.50  
301.10  
241.40  
182.30  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
59.60  
    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
856.80  
1147.30  
843.00  
473.20  
676.80  
Total Current Assets
23054.90  
27964.70  
21437.90  
21323.50  
18708.50  
Net Current Assets (Including Current Investments)
-724.90  
1607.30  
1717.70  
-778.90  
-130.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
54435.70  
55565.00  
47793.20  
46722.30  
42299.90  
Contingent Liabilities
2562.40  
2586.80  
2545.90  
2940.50  
2660.50  
Total Debt
13214.70  
15659.80  
9881.50  
6424.00  
3979.50  
Book Value
121.34  
117.81  
106.56  
95.50  
85.72  
Adjusted Book Value
121.34  
117.81  
106.56  
95.50  
85.72  
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