05 Nov, EOD - Indian

SENSEX 79476.63 (0.88)

Nifty 50 24213.3 (0.91)

Nifty Bank 52207.25 (1.94)

Nifty IT 40424.6 (0.01)

Nifty Midcap 100 56115.45 (0.59)

Nifty Next 50 69797.45 (0.55)

Nifty Pharma 22661.25 (0.10)

Nifty Smallcap 100 18503.45 (0.43)

05 Nov, EOD - Global

NIKKEI 225 38934.26 (1.19)

HANG SENG 21006.97 (2.14)

S&P 5859.25 (0.60)

LOGIN HERE

Gillette India Ltd

You are Here : Home > Markets > Company Information > Balance Sheet
BSE Code : 507815 | NSE Symbol : GILLETTE | ISIN : INE322A01010 | Industry : FMCG |


Balance Sheet
Particulars (₹ Cr)Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019
Non-Current Assets:     
Fixed Assets389.47363.04309.77296.46300.18
Property, Plant and Equipments389.47363.04309.77296.46300.18
Right-of-Use Assets0.000.000.000.000.00
Intangible Assets0.000.000.000.000.00
Intangible Assets under Development0.000.000.000.000.00
Capital Work in Progress32.4364.9572.0421.1924.55
Non-current Investments 0.000.000.000.000.00
Investment Properties0.000.000.000.000.00
Investments in Subsidiaries, Associates and Joint venture0.000.000.000.000.00
Investments of Life Insurance Business0.000.000.000.000.00
Investments - Long-term0.000.000.000.000.00
Long-term Loans and Advances198.57194.95216.39237.36245.20
Other Non-Current Assets0.000.000.000.007.15
Long-term Loans and Advances and Other Non-Current Assets 198.57194.95216.39237.36252.35
Biological Assets other than Bearer Plants (Non Current)0.000.000.000.000.00
Loans - Long-term19.0519.0423.5630.7326.11
Others Financial Assets - Long-term5.444.934.000.000.00
Current Tax Assets - Long-term129.39127.47136.43144.58136.35
Insurance Related Assets (Non Current)0.000.000.000.000.00
Other Non-current Assets (LT)44.6943.5152.4062.0589.89
Deferred Tax Assets45.8133.0627.8723.0432.17
Total Non Current Assets666.28656.00626.07578.05609.25
Current Assets:     
Inventories412.35373.44366.58284.27234.01
Biological Assets other than Bearer Plants (Current)0.000.000.000.000.00
Current Investments0.000.000.000.000.00
Cash and Cash Equivalents 455.56291.07166.32232.48141.72
Cash and Cash Equivalents453.44288.95164.35230.70139.93
Bank Balances Other Than Cash and Cash Equivalents2.122.121.971.781.79
Trade Receivables320.16267.01197.94190.67182.49
Short-term Loans and Advances61.1531.3038.2865.9242.12
Other Current Assets0.650.110.050.430.82
Short-term Loans and Advances and Other Current Assets 61.8031.4138.3366.3542.94
Loans - Short-term2.743.444.264.095.62
Others Financial Assets - Short-term10.864.106.6716.8615.16
Current Tax Assets - Short-term0.000.000.000.000.00
Insurance Related Assets (Current)0.000.000.000.000.00
Other Current Assets (ST)48.2023.8727.4045.4022.16
Assets Classified as Held for Sale0.000.000.000.000.00
Total Current Assets1,249.87962.93769.17773.77601.16
TOTAL ASSETS1,916.151,618.931,395.241,351.821,210.41
Current Liabilities:     
Short term Borrowings0.000.000.000.000.00
Lease Liabilities (Current)0.000.050.050.000.00
Trade Payables680.13555.26408.39287.35281.71
Other Current Liabilities 79.6371.6274.3956.5064.66
Others Financial Liabilities - Short-term39.2842.7644.0313.1511.46
Insurance Related Liabilities (Current)0.000.000.000.000.00
Other Current Liabilities40.3528.8630.3643.3553.20
Liabilities Directly Associated with Assets Classified as Held for Sale0.000.000.000.000.00
Provisions 56.0647.4644.1835.1434.58
Current Tax Liabilities - Short-term13.008.889.096.906.36
Other Short term Provisions43.0638.5835.0928.2428.22
Total Current Liabilities815.82674.39527.01378.99380.95
Net Current Asset434.05288.54242.16394.78220.21
Non-Current Liabilities:     
Long term Borrowings 0.000.000.000.000.00
Debt Securities0.000.000.000.000.00
Borrowings0.000.000.000.000.00
Deposits0.000.000.000.000.00
Lease Liabilities (Non Current)0.050.070.110.000.00
Other Long term Liabilities 0.000.000.000.140.00
Others Financial Liabilities - Long-term0.000.000.000.140.00
Insurance Related Liabilities (Non Current)0.000.000.000.000.00
Other Non-Current Liabilities0.000.000.000.000.00
Long term Provisions 111.4283.2779.1161.4151.10
Current Tax Liabilities - Long-term0.000.000.000.000.00
Other Long term Provisions111.4283.2779.1161.4151.10
Deferred Tax Liabilities0.000.000.000.000.00
Total Non Current Liabilities111.4783.3479.2261.5551.10
Shareholders’ Funds:     
Share Capital 32.5932.5932.5932.5932.59
Equity Capital32.5932.5932.5932.5932.59
Preference Capital0.000.000.000.000.00
Unclassified Capital0.000.000.000.000.00
Other Equity 956.27828.61756.42878.69745.77
Reserves and Surplus956.27828.61756.42878.69745.77
Other Equity Components0.000.000.000.000.00
Total Shareholder's Fund988.86861.20789.01911.28778.36
Total Equity988.86861.20789.01911.28778.36
TOTAL EQUITY AND LIABILITIES1,916.151,618.931,395.241,351.821,210.41
Contingent Liabilities and Commitments (to the Extent Not Provided for)1,206.241,137.55945.79847.57850.43
Ordinary Shares :     
Authorised:     
Number of Equity Shares - Authorised3,30,00,000.003,30,00,000.003,30,00,000.003,30,00,000.003,30,00,000.00
Amount of Equity Shares - Authorised33.0033.0033.0033.0033.00
Par Value of Authorised Shares10.0010.0010.0010.0010.00
Susbcribed & fully Paid up :     
Par Value10.0010.0010.0010.0010.00
Susbcribed & fully Paid up Shares3,25,85,217.003,25,85,217.003,25,85,217.003,25,85,217.003,25,85,217.00
Susbcribed & fully Paid up CapItal32.5932.5932.5932.5932.59