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Balance Sheet

FEDERAL-MOGUL GOETZE (INDIA) LTD.

NSE : FMGOETZEBSE : 505744ISIN CODE : INE529A01010Industry : Auto AncillaryHouse : Federal-Mogul Goetze - MNC
BSE450.3018.6 (+4.31 %)
PREV CLOSE ( ) 431.70
OPEN PRICE ( ) 431.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 47578
TODAY'S LOW / HIGH ( )431.00 458.50
52 WK LOW / HIGH ( )308.1 488.45
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
556.32  
556.32  
556.32  
556.32  
556.32  
    Equity - Authorised
800.00  
800.00  
800.00  
800.00  
800.00  
    Equity - Issued
556.32  
556.32  
556.32  
556.32  
556.32  
    Equity Paid Up
556.32  
556.32  
556.32  
556.32  
556.32  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
10546.74  
9239.97  
8201.98  
7650.87  
7621.03  
    Securities Premium
2675.07  
2675.07  
2675.07  
2675.07  
2675.07  
    Capital Reserves
5.66  
5.66  
5.66  
5.66  
5.66  
    Profit & Loss Account Balance
7494.55  
6187.78  
5191.75  
4640.64  
4610.80  
    General Reserves
129.50  
129.50  
129.50  
129.50  
129.50  
    Other Reserves
241.95  
241.95  
200.00  
200.00  
200.00  
Reserve excluding Revaluation Reserve
10546.74  
9239.97  
8201.98  
7650.87  
7621.03  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
11103.06  
9796.29  
8758.30  
8207.19  
8177.35  
Minority Interest
740.44  
716.01  
681.57  
661.98  
660.40  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
7.92  
16.93  
29.84  
-46.01  
93.50  
    Deferred Tax Assets
130.99  
159.01  
177.42  
304.24  
176.97  
    Deferred Tax Liability
138.90  
175.94  
207.26  
258.23  
270.47  
Other Long Term Liabilities
66.06  
76.11  
83.05  
89.30  
0.76  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
202.51  
323.83  
338.53  
851.39  
461.13  
Total Non-Current Liabilities
276.48  
416.87  
451.42  
894.69  
555.38  
Current Liabilities
  
  
  
  
  
Trade Payables
3210.40  
3422.15  
3051.34  
2895.83  
1975.91  
    Sundry Creditors
3210.40  
3422.15  
3051.34  
2895.83  
1975.91  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
370.99  
382.96  
283.62  
318.73  
220.26  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
22.17  
42.19  
25.89  
23.90  
16.54  
    Interest Accrued But Not Due
3.47  
0.49  
5.10  
5.36  
8.05  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
345.35  
340.28  
252.63  
289.47  
195.67  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
196.01  
138.21  
178.12  
164.79  
164.37  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
78.72  
0.00  
6.07  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
117.28  
138.21  
172.05  
164.79  
164.37  
Total Current Liabilities
3777.39  
3943.33  
3513.08  
3379.35  
2360.55  
Total Liabilities
15897.37  
14872.49  
13404.37  
13143.20  
11753.67  
ASSETS
  
  
  
  
  
Gross Block
17341.48  
16551.26  
16133.42  
15660.34  
15066.68  
Less: Accumulated Depreciation
12002.43  
11474.63  
10850.64  
10192.60  
9517.17  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
5339.04  
5076.63  
5282.78  
5467.73  
5549.51  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
552.59  
853.19  
484.74  
286.47  
423.54  
Non Current Investments
16.55  
15.65  
15.55  
0.74  
0.69  
Long Term Investment
16.55  
15.65  
15.55  
0.74  
0.69  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
16.55  
15.65  
15.55  
0.74  
0.69  
Long Term Loans & Advances
496.92  
506.08  
504.33  
408.88  
366.37  
Other Non Current Assets
64.37  
73.11  
76.77  
5.30  
2.55  
Total Non-Current Assets
6469.47  
6524.67  
6364.17  
6169.13  
6342.65  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1933.20  
1957.28  
1857.05  
1866.44  
1950.77  
    Raw Materials
403.12  
452.88  
385.88  
316.46  
256.29  
    Work-in Progress
434.62  
525.51  
542.23  
484.57  
575.72  
    Finished Goods
789.58  
689.58  
654.34  
793.11  
878.21  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
302.99  
284.66  
264.12  
264.14  
235.54  
    Other Inventory
2.89  
4.65  
10.48  
8.16  
5.02  
Sundry Debtors
2831.78  
2723.58  
2661.69  
2647.37  
1961.71  
    Debtors more than Six months
170.57  
103.70  
257.66  
217.85  
18.46  
    Debtors Others
2716.15  
2660.95  
2439.91  
2458.41  
1969.33  
Cash and Bank
4181.73  
3300.42  
1859.92  
2130.15  
1240.63  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
4181.73  
3300.42  
1859.92  
2130.15  
1240.63  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
356.41  
294.85  
238.58  
243.11  
175.67  
    Interest accrued on Investments
19.65  
17.63  
1.93  
0.00  
3.61  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
31.48  
31.48  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
95.78  
92.58  
100.75  
86.33  
57.78  
    Other current_assets
209.50  
153.17  
135.90  
156.78  
114.29  
Short Term Loans and Advances
124.79  
71.69  
422.96  
87.00  
82.24  
    Advances recoverable in cash or in kind
124.44  
71.90  
87.98  
80.44  
74.80  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
330.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.35  
-0.21  
4.97  
6.56  
7.45  
Total Current Assets
9427.90  
8347.83  
7040.20  
6974.08  
5411.02  
Net Current Assets (Including Current Investments)
5650.51  
4404.50  
3527.12  
3594.73  
3050.47  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
15897.37  
14872.49  
13404.37  
13143.20  
11753.67  
Contingent Liabilities
878.97  
587.47  
646.07  
712.28  
661.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
199.58  
176.09  
157.43  
147.53  
146.99  
Adjusted Book Value
199.58  
176.09  
157.43  
147.53  
146.99  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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