Learning Centre  | Contact Us  | Feedback  | Download | Careers  | Customer Care  | Market live
                 
Company Profile
 
You Are On : Home  |  Company Profile  |   Balance Sheet
Balance Sheet
Grasim Industries Ltd.
 
BSE Code 500300
ISIN Demat INE047A01021
Book Value (Rs) 808.35
NSE Code GRASIM
Dividend Yield (%) 0.36
Market Cap (Rs Mn) 1872481.34
TTM PE(x) 815.08
TTM EPS(Rs) 3.38
Face Value(Rs.) 2  
Type
(Rs. in Million)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1361.00  1327.90  1316.80  1316.60  1316.10  
    Equity - Authorised4125.00  4125.00  4125.00  4125.00  2945.00  
    Equity - Issued1361.20  1361.10  1316.80  1316.60  1316.10  
    Equity Paid Up1361.00  1327.90  1316.80  1316.60  1316.10  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings6742.20  5438.00  4105.80  3018.40  2745.00  
Total Reserves966989.10  879758.10  781997.30  752647.30  650879.50  
    Securities Premium351893.10  288635.90  272560.90  272295.90  272015.10  
    Capital Reserves1463.10  1463.10  1463.10  1463.10  1463.10  
    Profit & Loss Account Balance107379.30  120145.10  129800.40  101597.20  60212.10  
    General Reserves469036.50  434218.70  384214.50  354196.10  326630.10  
    Other Reserves37217.10  35295.30  -6041.60  23095.00  -9440.90  
Reserve excluding Revaluation Reserve966989.10  879758.10  781997.30  752647.30  650879.50  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds975092.30  886524.00  787419.90  756982.30  654940.60  
Minority Interest603036.00  502859.80  441708.30  404764.80  370675.40  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans926244.10  696956.10  545431.00  356376.70  417744.40  
    Non Convertible Debentures382665.70  239021.10  184509.50  145153.90  152563.40  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks82052.90  57895.50  27498.20  14042.40  91555.60  
    Term Loans - Institutions660889.10  547558.40  463585.50  289160.80  284153.60  
    Other Secured-199363.60  -147518.90  -130162.20  -91980.40  -110528.20  
Unsecured Loans313026.90  164208.60  121693.60  109082.90  107138.10  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency94021.90  45874.40  41085.40  33348.70  42142.50  
    Loans - Banks44484.00  21200.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others6.60  44.70  0.00  215.30  247.40  
    Other Unsecured Loan174514.40  97089.50  80608.20  75518.90  64748.20  
Deferred Tax Assets / Liabilities119916.60  89940.80  80611.20  82806.30  82512.10  
    Deferred Tax Assets19465.60  17146.60  15333.50  13129.10  12377.70  
    Deferred Tax Liability139382.20  107087.40  95944.70  95935.40  94889.80  
Other Long Term Liabilities977111.20  847662.20  688375.70  595300.80  510748.90  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions10740.20  8685.00  7658.10  7329.40  4650.20  
Total Non-Current Liabilities2347039.00  1807452.70  1443769.60  1150896.10  1122793.70  
Current Liabilities0  0  0  0  0  
Trade Payables154380.90  153570.60  133532.70  113934.40  79168.40  
    Sundry Creditors135321.60  133672.30  120785.20  103265.40  74230.40  
    Acceptances19059.30  19898.30  12747.50  10669.00  4938.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities556045.50  440604.00  356059.20  315758.60  302779.70  
    Bank Overdraft / Short term credit12302.40  19222.20  0.00  0.00  0.00  
    Advances received from customers29031.30  25815.70  25058.40  27922.90  28908.30  
    Interest Accrued But Not Due21310.80  15347.60  12235.40  10920.60  13751.10  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds58357.50  42604.50  42859.90  44130.50  54752.90  
    Current maturity - Others706.80  0.00  0.00  0.00  0.00  
    Other Liabilities434336.70  337614.00  275905.50  232784.60  205367.40  
Short Term Borrowings321928.30  288388.70  176845.10  130818.40  114009.60  
    Secured ST Loans repayable on Demands101279.90  84908.80  48736.10  29776.00  12774.60  
    Working Capital Loans- Sec101279.90  84908.80  48736.10  27942.00  12774.60  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec9905.10  19021.80  5921.20  134.00  29.00  
    Other Unsecured Loans109463.40  99549.30  73451.70  72966.40  88431.40  
Short Term Provisions42882.40  41765.10  28892.90  18333.30  23260.70  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax29622.40  29505.60  21668.20  10175.90  12432.10  
    Provision for post retirement benefits6905.60  5607.40  4950.70  5512.90  7223.50  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions6354.40  6652.10  2274.00  2644.50  3605.10  
Total Current Liabilities1075237.10  924328.40  695329.90  578844.70  519218.40  
Total Liabilities5000404.40  4121164.90  3368227.70  2891487.90  2673487.70  
ASSETS0  0  0  0  0  
Gross Block1770374.30  1307233.00  1204497.70  1103175.10  1024420.20  
Less: Accumulated Depreciation359031.60  302430.50  255677.70  213362.00  174344.60  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1411342.70  1004802.50  948820.00  889813.10  850075.60  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress146096.60  182292.20  73538.70  61226.70  52866.20  
Non Current Investments855939.50  750237.10  600431.70  518839.80  424768.60  
Long Term Investment855939.50  750237.10  600431.70  518839.80  424768.60  
    Quoted725708.60  620147.50  476132.00  427061.50  340547.40  
    Unquoted130274.60  130133.30  124318.40  91797.00  84258.70  
Long Term Loans & Advances1267018.10  969980.40  772307.90  566624.10  492409.20  
Other Non Current Assets382217.30  348553.20  293524.00  282234.70  245642.60  
Total Non-Current Assets4064302.70  3257287.80  2693004.10  2323811.00  2070735.30  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments171398.90  182766.00  148063.30  147220.90  175707.30  
    Quoted42346.30  79423.10  19208.90  28982.80  25806.20  
    Unquoted129052.60  103342.90  128854.40  118254.70  149994.40  
Inventories156144.20  135447.80  111591.50  95364.20  61969.60  
    Raw Materials41483.20  36681.10  31736.10  29591.70  16663.60  
    Work-in Progress19297.80  17036.60  15922.90  11770.10  8192.40  
    Finished Goods22626.50  15843.40  15265.10  12042.80  7406.20  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare45639.90  37776.80  37648.70  32322.30  23845.50  
    Other Inventory27096.80  28109.90  11018.70  9637.30  5861.90  
Sundry Debtors91586.40  69794.00  59151.00  54293.60  43417.80  
    Debtors more than Six months5078.20  2324.50  2158.50  2547.60  3304.50  
    Debtors Others89470.40  69246.40  58565.70  53764.10  42339.10  
Cash and Bank79054.20  46487.60  37133.80  32525.50  53373.70  
    Cash in hand98.30  68.20  375.50  75.40  50.40  
    Balances at Bank77359.40  44747.70  35930.10  31459.50  52453.80  
    Other cash and bank balances1596.50  1671.70  828.20  990.60  869.50  
Other Current Assets79863.50  80332.70  65986.30  72043.30  79568.80  
    Interest accrued on Investments999.60  1355.80  611.80  490.20  680.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses9963.80  8237.50  8067.10  6257.20  6195.20  
    Other current_assets68900.10  70739.40  57307.40  65295.90  72693.60  
Short Term Loans and Advances356677.60  348823.50  253117.50  166134.10  165527.10  
    Advances recoverable in cash or in kind15277.30  13125.50  15255.30  11626.50  7760.30  
    Advance income tax and TDS1407.90  3225.50  32.70  1.10  1.20  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  180.00  498.80  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances339992.40  332472.50  237829.50  154326.50  157266.80  
Total Current Assets934724.80  863651.60  675043.40  567581.60  579564.30  
Net Current Assets (Including Current Investments)-140512.30  -60676.80  -20286.50  -11263.10  60345.90  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets5000404.40  4121164.90  3368227.70  2891487.90  2673487.70  
Contingent Liabilities78093.40  71926.40  77609.40  276397.40  155640.60  
Total Debt1836487.10  1351022.10  1013479.20  731866.50  774091.90  
Book Value1423.00  1327.04  1189.72  1145.32  991.10  
Adjusted Book Value1423.00  1327.04  1184.99  1140.76  987.16  
Compliance Officer  |  NOTICE  |  ATTN DP CLIENT  |   Arbitration Rule  |  Investor Grievance  |  BSE ITORS Disclaimer   |   Disclaimer |  Policy  |  Privacy Policy  |  Terms of Uses   |  Investor Charter |  MSSPL MAND |  MCSPL MAND |  SMARTODR |  Right & Obligation |  SARAL OAF
Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT
Copyright 2010-2011 Multigain Financial Services Pvt. Ltd. |   Designed , Developed and Content provided ACCORD FINTECH