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Balance Sheet
Gillette India Ltd
Industry :  Personal Care - Multinational
BSE Code
ISIN Demat
Book Value()
507815
INE322A01010
316.2473151
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
GILLETTE
57.22
22173.26
EPS(TTM)
Face Value()
Div & Yield %
118.9
10
1.25
 

Particulars (Sources Of Funds)Jun 2023
( Cr)
Jun 2022
( Cr)
Jun 2021
( Cr)
Jun 2020
( Cr)
Jun 2019
( Cr)
Jun 2018
( Cr)
Share Capital
32.5932.5932.5932.5932.5932.59
Reserves Total
956.27828.61756.42878.69745.77661.59
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
988.86861.20789.01911.28778.36694.18
Secured Loans
0.000.000.000.000.000.00
Unsecured Loans
0.050.120.160.000.000.00
Total Debt
0.050.120.160.000.000.00
Other Liabilities
111.4283.2779.1161.5551.1035.47
Total Liabilities
1100.33944.59868.28972.83829.46729.65
APPLICATION OF FUNDS :
Gross Block
800.30694.64573.53503.31456.41373.66
Less : Accumulated Depreciation
410.83331.60263.76206.85156.23109.25
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
389.47363.04309.77296.46300.18264.41
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
32.4364.9572.0421.1924.5540.37
Producing Properties
0.000.000.000.000.000.00
Investments
0.000.000.000.000.000.00
Current Assets, Loans & Advances
Inventories
412.35373.44366.58284.27234.01200.15
Sundry Debtors
320.16267.01197.94190.67182.49176.04
Cash and Bank Balance
455.56291.07166.32232.48141.72236.63
Loans and Advances
61.8031.4138.3366.3542.9419.13
Total Current Assets
1249.87962.93769.17773.77601.16631.95
Less : Current Liabilities and Provisions
Current Liabilities
759.76626.88482.78343.85346.37395.25
Provisions
56.0647.4644.1835.1434.5884.10
Total Current Liabilities & Provisions
815.82674.34526.96378.99380.95479.35
Net Current Assets
434.05288.59242.21394.78220.21152.60
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
46.1436.5233.0426.8838.7321.17
Deferred Tax Liability
0.333.465.173.846.564.77
Net Deferred Tax
45.8133.0627.8723.0432.1716.40
Other Assets
198.57194.95216.39237.36252.35255.87
Total Assets
1100.33944.59868.28972.83829.46729.65
Contingent Liabilities
1205.121134.54939.13845.24847.06843.63

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A Muthoot M George Enterprise