Balance Sheet

GRASIM INDUSTRIES LTD.

NSE : GRASIMBSE : 500300ISIN CODE : INE047A01021Industry : DiversifiedHouse : Birla Aditya
BSE2288.5082.45 (+3.74 %)
PREV CLOSE ( ) 2206.05
OPEN PRICE ( ) 2216.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 680193
TODAY'S LOW / HIGH ( )2211.85 2308.90
52 WK LOW / HIGH ( )1595.77 2269.9
NSE2287.3079.95 (+3.62 %)
PREV CLOSE( ) 2207.35
OPEN PRICE ( ) 2210.00
BID PRICE (QTY) 2287.30 (182)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1786120
TODAY'S LOW / HIGH( ) 2210.00 2309.20
52 WK LOW / HIGH ( )1595.26 2270.55
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital1316.801316.601316.101315.601315.20
    Equity - Authorised4125.004125.002945.002945.002945.00
    Equity - Issued1316.801316.601316.101315.601315.20
    Equity Paid Up1316.801316.601316.101315.601315.20
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value2.002.002.002.002.00
Share Warrants & Outstandings4105.803018.402745.002634.002279.80
Total Reserves781997.30752647.30650879.50562373.30576600.20
    Securities Premium272560.90272295.90272015.10271702.50237315.50
    Capital Reserves1463.101463.101463.101465.501465.50
    Profit & Loss Account Balance129800.40101597.2060212.1046055.6039408.30
    General Reserves384214.50354196.10326630.10300757.30270861.60
    Other Reserves-6041.6023095.00-9440.90-57607.6027549.30
Reserve excluding Revaluation Reserve781997.30752647.30650879.50562373.30576600.20
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds787419.90756982.30654940.60566322.90580195.20
Minority Interest441708.30404764.80370675.40343047.90305025.80
Long-Term Borrowings0.000.000.000.000.00
Secured Loans545431.00356376.70417744.40506155.80500637.30
    Non Convertible Debentures184509.50145153.90152563.40168302.00183085.20
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks27498.2014042.4091555.60140438.10165355.50
    Term Loans - Institutions463585.50289160.80284153.60302708.40235805.50
    Other Secured-130162.20-91980.40-110528.20-105292.70-83608.90
Unsecured Loans121693.60109082.90107138.1081222.2066223.70
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency41085.4033348.7042142.5027715.8027925.20
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.00883.90882.30
    Loans - Others175.90215.30247.40307.30291.50
    Other Unsecured Loan80432.3075518.9064748.2052315.2037124.70
Deferred Tax Assets / Liabilities80611.2082806.3082512.1068414.3087958.30
    Deferred Tax Assets15333.6013129.1012377.7021519.1025665.60
    Deferred Tax Liability95944.8095935.4094889.8089933.40113623.90
Other Long Term Liabilities688375.70595300.80510748.90407343.50381052.50
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions7658.107329.404650.203118.302522.50
Total Non-Current Liabilities1443769.601150896.101122793.701066254.101038394.30
Current Liabilities
Trade Payables133532.70113934.4079168.4065829.1060837.00
    Sundry Creditors120785.20103265.4074230.4060618.9058786.10
    Acceptances12747.5010669.004938.005210.202050.90
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities356059.20315758.60302779.70252494.80216791.00
    Bank Overdraft / Short term credit0.000.000.00522.001736.30
    Advances received from customers25058.4027922.9028908.3017065.9022960.60
    Interest Accrued But Not Due12235.4010920.6013751.1014771.8010374.30
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds42859.9044130.5054752.900.0062567.40
    Current maturity - Others0.000.000.000.0011.30
    Other Liabilities275905.50232784.60205367.40220135.10119141.10
Short Term Borrowings176845.10130818.40114009.60121091.60183785.20
    Secured ST Loans repayable on Demands48736.1029776.0012774.6030309.8044322.50
    Working Capital Loans- Sec48736.1027942.0012774.6030309.8044252.40
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec5921.20134.0029.000.000.00
    Other Unsecured Loans73451.7072966.4088431.4060472.0095210.30
Short Term Provisions28892.9018333.3023260.7024379.5021351.30
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax21668.2010175.9012432.1011198.109042.00
    Provision for post retirement benefits4950.705512.907223.507970.106273.60
    Preference Dividend0.000.000.000.000.00
    Other Provisions2274.002644.503605.105211.306035.70
Total Current Liabilities695329.90578844.70519218.40463795.00482764.50
Total Liabilities3368227.702891487.902673487.702441814.402411269.80
ASSETS
Gross Block1204497.701103175.101024420.201015788.40970494.80
Less: Accumulated Depreciation255677.70213362.00174344.60138584.2099364.00
Less: Impairment of Assets0.000.000.000.000.00
Net Block948820.00889813.10850075.60877204.20871130.80
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress73538.7061226.7052866.2035905.1025676.00
Non Current Investments600431.70518839.80424768.60320141.00306368.80
Long Term Investment600431.70518839.80424768.60320141.00306368.80
    Quoted476132.00427061.50340547.40231438.20223684.90
    Unquoted124318.4091797.0084258.7088771.5082712.60
Long Term Loans & Advances772307.90566624.10492409.20497987.00497222.10
Other Non Current Assets293524.00282234.70245642.60186755.00209921.60
Total Non-Current Assets2693004.102323811.002070735.301921285.201912464.10
Current Assets Loans & Advances
Currents Investments148063.30147220.90175707.30114942.8069441.00
    Quoted19208.9028982.8025806.2015882.8020216.30
    Unquoted128854.40118254.70149994.4099060.0049224.70
Inventories111591.5095364.2061969.6068406.2070591.30
    Raw Materials31736.1029591.7016663.6016532.1021737.70
    Work-in Progress15922.9011770.108192.4010036.409299.90
    Finished Goods15265.1012042.807406.2013732.008855.60
    Packing Materials0.000.000.000.000.00
    Stores  and Spare37648.7032322.3023845.5024578.7024037.10
    Other Inventory11018.709637.305861.903527.006661.00
Sundry Debtors59151.0054293.6043417.8057930.6066900.70
    Debtors more than Six months2158.502547.603304.500.000.00
    Debtors Others58565.7053764.1042339.1060358.6069643.70
Cash and Bank37133.8032525.5053373.7038036.6019082.30
    Cash in hand375.5075.4050.4087.50251.10
    Balances at Bank35930.1031459.5052453.8037876.0017259.90
    Other cash and bank balances828.20990.60869.5073.101571.30
Other Current Assets65986.3072043.3079568.8074916.1069710.90
    Interest accrued on Investments611.80490.20680.00377.80147.10
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses8067.106257.206195.200.000.00
    Other current_assets57307.4065295.9072693.6074538.3069563.80
Short Term Loans and Advances253117.50166134.10165527.10160221.50192132.20
    Advances recoverable in cash or in kind15255.3011626.507760.308794.609625.90
    Advance income tax and TDS32.701.101.200.90387.10
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.00180.00498.80498.80518.80
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances237829.50154326.50157266.80150927.20181600.40
Total Current Assets675043.40567581.60579564.30514453.80487858.40
Net Current Assets (Including Current Investments)-20286.50-11263.1060345.9050658.805093.90
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets3368227.702891487.902673487.702441814.402411269.80
Contingent Liabilities77644.30276397.40155640.60117077.60110441.40
Total Debt1013479.20731866.50774091.90832131.50844875.00
Book Value1189.721145.32991.10856.93878.83
Adjusted Book Value1184.991140.76987.16853.52875.33

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.