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Previous Years

Godrej Industries
Profit & Loss account

------------------- in Rs. Cr. ------------------Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

1,121.56

856.29

873.47

796.02

714.26

65.33

41.87

61.53

71.37

58.87

1,056.23

814.42

811.94

724.65

655.39

184.35

155.43

131.25

91.76

120.85

23.16

17.36

-22.54

-5.40

28.78

1,263.74

987.21

920.65

811.01

805.02

717.83

542.14

555.22

403.95

472.03

76.77

65.62

68.20

58.69

49.63

117.67

105.83

82.93

79.58

62.66

Other Manufacturing Expenses

10.01

15.02

9.95

7.58

7.43

Selling and Admin Expenses

77.28

64.67

82.94

69.88

54.20

Miscellaneous Expenses

36.20

25.14

25.93

25.03

22.01

0.00

0.00

-6.26

-7.49

-6.73

1,035.76

818.42

818.91

637.22

661.23

Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

12 mths

12 mths

12 mths

12 mths

12 mths

43.63

13.36

-29.51

82.03

22.94

PBDIT

227.98

168.79

101.74

173.79

143.79

Interest

63.12

60.42

58.51

38.28

39.02

164.86

108.37

43.23

135.51

104.77

28.85

28.39

26.46

25.47

24.26

Other Written Off

0.00

0.00

0.00

0.00

0.00

Profit Before Tax

136.01

79.98

16.77

110.04

80.51

1.36

0.44

-1.51

1.00

-0.22

137.37

80.42

15.26

111.04

80.29

3.94

-0.80

-2.83

2.22

2.23

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost

Preoperative Exp Capitalised


Total Expenses

Operating Profit

PBDT
Depreciation

Extra-ordinary items
PBT (Post Extra-ord Items)
Tax

Reported Net Profit

133.43

80.93

18.68

106.49

77.33

Total Value Addition

317.93

276.27

263.71

233.28

189.20

Preference Dividend

0.00

0.00

0.00

0.00

0.00

55.58

47.64

39.97

39.97

29.19

9.02

7.91

6.79

6.79

4.96

3,176.25

3,176.25

3,197.59

3,197.59

2,918.52

4.20

2.55

0.58

3.33

2.65

175.00

150.00

125.00

125.00

100.00

33.96

31.79

31.68

32.58

13.44

Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

Balance Sheet of Godrej Industries

------------------- in Rs. Cr. ------------------Mar '11 Mar '10

Mar '09

Mar '08

Mar '07

12 mths 12 mths

12 mths

12 mths

12 mths

Total Share Capital

31.76

31.76

31.98

31.98

29.19

Equity Share Capital

31.76

31.76

31.98

31.98

29.19

Share Application Money

0.00

0.00

0.00

0.00

0.00

Preference Share Capital

0.00

0.00

0.00

0.00

0.00

Reserves

1,046.90 978.07

981.05

1,009.73

363.17

Revaluation Reserves

11.50

14.10

16.71

18.26

Networth

1,090.16 1,022.69

1,027.13

1,058.42

410.62

Secured Loans

83.23

204.19

232.82

249.48

330.92

Unsecured Loans

470.99

343.42

368.14

186.19

136.77

Total Debt

554.22

547.61

600.96

435.67

467.69

Sources Of Funds

12.86

Total Liabilities

1,644.38 1,570.30

1,628.09

1,494.09

878.31

Mar '11

Mar '09

Mar '08

Mar '07

12 mths 12 mths

12 mths

12 mths

12 mths

Gross Block

677.51

615.13

578.55

558.22

542.58

Less: Accum. Depreciation

363.34

338.82

314.68

291.74

273.03

Net Block

314.17

276.31

263.87

266.48

269.55

Capital Work in Progress

5.45

21.98

24.84

4.94

17.49

Investments

1,233.75 1,147.62

1,148.08

775.48

485.67

Inventories

185.09

134.77

93.56

197.71

155.15

Sundry Debtors

127.75

110.87

161.00

156.40

92.53

Cash and Bank Balance

44.11

14.75

2.42

3.11

5.29

Total Current Assets

356.95

260.39

256.98

357.22

252.97

Loans and Advances

203.94

186.40

167.60

167.35

111.23

Fixed Deposits

0.00

0.34

26.10

291.18

20.08

Total CA, Loans & Advances

560.89

447.13

450.68

815.75

384.28

Deffered Credit

0.00

0.00

0.00

0.00

0.00

Current Liabilities

394.94

253.39

185.28

293.72

228.26

Provisions

74.94

69.34

77.95

85.53

66.44

Total CL & Provisions

469.88

322.73

263.23

379.25

294.70

Net Current Assets

91.01

124.40

187.45

436.50

89.58

Miscellaneous Expenses

0.00

0.00

3.86

10.68

16.02

Total Assets

1,644.38 1,570.31

1,628.10

1,494.08

878.31

Contingent Liabilities

80.98

106.28

124.54

111.03

Mar '10

Application Of Funds

64.40

Book Value (Rs)

33.96

31.79

31.68

32.58

13.44