Balance Sheet

GRASIM INDUSTRIES LTD.

NSE : GRASIMBSE : 500300ISIN CODE : INE047A01021Industry : DiversifiedHouse : Birla Aditya
BSE1591.70-31 (-1.91 %)
PREV CLOSE ( ) 1622.70
OPEN PRICE ( ) 1634.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 47967
TODAY'S LOW / HIGH ( )1543.40 1634.00
52 WK LOW / HIGH ( )1276.9 1939
NSE1591.55-31.05 (-1.91 %)
PREV CLOSE( ) 1622.60
OPEN PRICE ( ) 1631.50
BID PRICE (QTY) 1591.55 (512)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1425869
TODAY'S LOW / HIGH( ) 1542.65 1634.85
52 WK LOW / HIGH ( )1276.6 1929.8
Select year
( in Million)
ParticularsMar2022Mar2021Mar2020Mar2019Mar2018
EQUITY AND LIABILITIES
Share Capital1316.601316.101315.601315.201314.70
    Equity - Authorised4125.002945.002945.002945.002945.00
    Equity - Issued1316.601316.101315.601315.201314.70
    Equity Paid Up1316.601316.101315.601315.201314.70
    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 & Outstandings3018.402745.002634.002279.801246.00
Total Reserves752647.30650879.50562373.30576600.20571057.80
    Securities Premium272295.90272015.10271702.50237315.50243472.70
    Capital Reserves1463.101463.101465.501465.501273.30
    Profit & Loss Account Balance101597.2060212.1046055.6039408.3034535.80
    General Reserves354196.10326630.10300757.30270861.60266491.90
    Other Reserves23095.00-9440.90-57607.6027549.3025284.10
Reserve excluding Revaluation Reserve752647.30650879.50562373.30576600.20571057.80
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds756982.30654940.60566322.90580195.20573618.50
Minority Interest404764.80370675.40343047.90305025.80263368.80
Long-Term Borrowings0.000.000.000.000.00
Secured Loans356376.70417744.40506155.80500637.30345903.60
    Non Convertible Debentures145153.90152563.40168302.00183085.20113807.30
    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 - Banks14042.4091555.60140438.10165355.50231322.10
    Term Loans - Institutions289160.80284153.60302708.40235805.500.00
    Other Secured-91980.40-110528.20-105292.70-83608.90774.20
Unsecured Loans109082.90107138.1081222.2066223.7062030.80
    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 Currency33348.7042142.5027715.8027925.2028076.50
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.1943.102665.502745.602890.402731.30
    Loans - Others215.30247.40307.30291.50110.70
    Other Unsecured Loan73575.8062082.7050453.5035116.6031112.30
Deferred Tax Assets / Liabilities82806.3082512.1068414.3087958.3055963.20
    Deferred Tax Assets13129.1012377.7021519.1025665.6021595.80
    Deferred Tax Liability95935.4094889.8089933.40113623.9077559.00
Other Long Term Liabilities595300.80510748.90407343.50381052.50350310.70
Long Term Trade Payables0.000.000.000.00238.80
Long Term Provisions7329.404650.203118.302522.502332.60
Total Non-Current Liabilities1150896.101122793.701066254.101038394.30816779.70
Current Liabilities
Trade Payables113934.4079168.4065829.1060837.0050296.80
    Sundry Creditors103265.4074230.4060618.9058786.1050296.80
    Acceptances10669.004938.005210.202050.900.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities315758.60308639.30254889.30221681.00150655.50
    Bank Overdraft / Short term credit0.000.00522.001736.301337.00
    Advances received from customers8572.906271.800.000.005875.40
    Interest Accrued But Not Due10920.6013751.1014771.8010374.309448.50
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds44130.5054752.900.000.000.00
    Current maturity - Others0.000.000.0011.3029.90
    Other Liabilities252134.60233863.50239595.50209559.10133964.70
Short Term Borrowings130818.40114009.60121091.60183785.20205199.50
    Secured ST Loans repayable on Demands29776.0012774.6030309.8044322.5053585.30
    Working Capital Loans- Sec27942.0012774.6030309.8044322.5053585.30
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec134.0029.000.000.000.00
    Other Unsecured Loans72966.4088431.4060472.0095140.2098028.90
Short Term Provisions18333.3023260.7024379.5021351.3019067.80
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax10175.9012432.1011198.109042.007506.80
    Provision for post retirement benefits5512.907223.507970.106273.605536.50
    Preference Dividend0.000.000.000.000.00
    Other Provisions2644.503605.105211.306035.706024.50
Total Current Liabilities578844.70525078.00466189.50487654.50425219.60
Total Liabilities2891487.902673487.702441814.402411269.802078986.60
ASSETS
Gross Block1103175.101024420.201015788.40970494.80757802.90
Less: Accumulated Depreciation213362.00174344.60138584.2099364.0065230.90
Less: Impairment of Assets0.000.000.000.000.00
Net Block889813.10850075.60877204.20871130.80692572.00
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress65721.8057194.3038224.5027282.0022569.00
Non Current Investments518987.90424921.00320297.70306529.90330329.30
Long Term Investment518987.90424921.00320297.70306529.90330329.30
    Quoted427061.50340547.40231438.20223684.90171487.50
    Unquoted91945.1084411.1088928.2082873.70158860.50
Long Term Loans & Advances566624.10492409.20497987.00497222.10407436.70
Other Non Current Assets282234.70245642.60186755.00209921.60222656.80
Total Non-Current Assets2323811.002070735.301921285.201912464.101675895.00
Current Assets Loans & Advances
Currents Investments147220.90175707.30114942.8069441.0082532.00
    Quoted28982.8025806.2015882.8020216.309955.00
    Unquoted118254.70149994.4099060.0049224.7072990.20
Inventories95364.2061969.6068406.2070591.3058603.60
    Raw Materials29591.7016663.6016532.1021737.7019413.40
    Work-in Progress11770.108192.4010036.409299.907750.90
    Finished Goods12042.807406.2013732.008855.607086.30
    Packing Materials0.000.000.000.000.00
    Stores  and Spare32322.3023845.5024578.7024037.1018902.60
    Other Inventory9637.305861.903527.006661.005450.40
Sundry Debtors54293.6043417.8057930.6066900.7052026.30
    Debtors more than Six months2547.603304.500.000.000.00
    Debtors Others53764.1042339.1060358.6069643.7053331.30
Cash and Bank32525.5053373.7038036.6019082.3013161.00
    Cash in hand75.4050.4087.50251.10179.80
    Balances at Bank31459.5052453.8037876.0017259.9011213.50
    Other cash and bank balances990.60869.5073.101571.301767.70
Other Current Assets72294.00102756.9080991.5080658.2045722.90
    Interest accrued on Investments490.20680.00377.80147.10233.10
    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 Expenses6257.206195.200.000.000.00
    Other current_assets65546.6095881.7080613.7080511.1045489.80
Short Term Loans and Advances165978.70165527.10160221.50192132.20151045.80
    Advances recoverable in cash or in kind11471.107760.308794.609625.906865.90
    Advance income tax and TDS1.101.200.90387.101179.50
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits180.00498.800.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances154326.50157266.80151426.00182119.20143000.40
Total Current Assets567676.90602752.40520529.20498805.70403091.60
Net Current Assets (Including Current Investments)-11167.8077674.4054339.7011151.20-22128.00
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets2891487.902673487.702441814.402411269.802078986.60
Contingent Liabilities276397.40155640.60117077.60110441.4036619.90
Total Debt731866.50774091.90832131.50844874.70670698.10
Book Value1145.32991.10856.93878.83870.73
Adjusted Book Value1145.32991.10856.93878.83870.73

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