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Balance Sheet

GODFREY PHILLIPS INDIA LTD.

NSE : GODFRYPHLPBSE : 500163ISIN CODE : INE260B01028Industry : Cigarettes/TobaccoHouse : Modi Krishna Kumar
BSE10180.05132.4 (+1.32 %)
PREV CLOSE ( ) 10047.65
OPEN PRICE ( ) 10143.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21139
TODAY'S LOW / HIGH ( )9942.30 10271.00
52 WK LOW / HIGH ( )4115 11450
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
103.99  
103.99  
103.99  
103.99  
103.99  
    Equity - Authorised
244.00  
244.00  
244.00  
244.00  
244.00  
    Equity - Issued
103.99  
103.99  
103.99  
103.99  
103.99  
    Equity Paid Up
103.99  
103.99  
103.99  
103.99  
103.99  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
40.18  
45.48  
0.00  
0.00  
0.00  
Total Reserves
52313.99  
42171.68  
35375.33  
29171.80  
25716.73  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
41994.62  
36020.96  
29510.68  
24042.30  
20908.58  
    General Reserves
3743.19  
3743.19  
3743.19  
3743.19  
3743.19  
    Other Reserves
6576.18  
2407.53  
2121.46  
1386.31  
1064.96  
Reserve excluding Revaluation Reserve
52313.99  
42171.68  
35375.33  
29171.80  
25716.73  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
52458.16  
42321.14  
35479.32  
29275.79  
25820.72  
Minority Interest
66.77  
62.44  
53.18  
53.56  
54.08  
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  
600.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
-600.00  
Unsecured Loans
14.86  
13.46  
12.20  
11.05  
10.01  
    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
14.86  
13.46  
12.20  
11.05  
10.01  
Deferred Tax Assets / Liabilities
1387.33  
1057.31  
691.12  
498.07  
410.61  
    Deferred Tax Assets
195.48  
323.51  
293.65  
336.77  
331.32  
    Deferred Tax Liability
1582.81  
1380.83  
984.78  
834.83  
741.93  
Other Long Term Liabilities
1214.09  
2595.44  
2803.71  
2682.75  
2827.74  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
233.75  
243.42  
244.95  
271.78  
287.75  
Total Non-Current Liabilities
2850.04  
3909.64  
3751.98  
3463.64  
3536.11  
Current Liabilities
  
  
  
  
  
Trade Payables
4996.19  
3958.92  
3654.90  
2528.67  
2331.87  
    Sundry Creditors
4996.19  
3958.92  
3654.90  
2528.67  
2331.87  
    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
8806.79  
7514.45  
6202.77  
5205.55  
5127.46  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
562.24  
718.71  
1335.46  
664.15  
510.32  
    Interest Accrued But Not Due
0.08  
0.09  
0.02  
0.05  
3.14  
    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
8244.47  
6795.65  
4867.29  
4541.35  
4613.99  
Short Term Borrowings
292.25  
439.58  
346.34  
297.83  
149.02  
    Secured ST Loans repayable on Demands
292.25  
439.58  
346.34  
297.83  
149.02  
    Working Capital Loans- Sec
292.25  
439.58  
346.34  
297.83  
149.02  
    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
-292.25  
-439.58  
-346.34  
-297.83  
-149.02  
Short Term Provisions
112.24  
226.42  
193.82  
190.90  
298.02  
    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
45.23  
52.39  
33.22  
32.94  
89.50  
    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
67.01  
174.03  
160.60  
157.96  
208.52  
Total Current Liabilities
14207.46  
12139.37  
10397.82  
8222.95  
7906.36  
Total Liabilities
69690.38  
58432.59  
49682.30  
41015.94  
37317.26  
ASSETS
  
  
  
  
  
Gross Block
15175.97  
18169.01  
17393.97  
17449.79  
16916.18  
Less: Accumulated Depreciation
8159.65  
9581.50  
8423.71  
7977.41  
6668.36  
Less: Impairment of Assets
98.27  
0.00  
0.00  
0.00  
0.00  
Net Block
6918.04  
8587.51  
8970.26  
9472.38  
10247.82  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
227.00  
101.66  
221.14  
365.45  
264.06  
Non Current Investments
30182.92  
28426.40  
25304.82  
13738.34  
10916.30  
Long Term Investment
30182.92  
28426.40  
25304.82  
13738.34  
10916.30  
    Quoted
21590.65  
23664.65  
21628.25  
11902.12  
9496.28  
    Unquoted
8592.28  
4761.75  
3678.00  
1887.25  
1471.05  
Long Term Loans & Advances
1643.05  
844.50  
639.25  
547.18  
556.49  
Other Non Current Assets
298.95  
17.47  
6.68  
3.15  
2.84  
Total Non-Current Assets
39669.68  
38316.47  
35487.97  
24529.83  
22079.68  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1790.03  
1576.99  
1384.41  
4699.19  
4620.81  
    Quoted
1790.03  
1576.99  
1384.41  
4699.19  
4620.81  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
19970.81  
14415.92  
9281.48  
8287.15  
7431.09  
    Raw Materials
16028.72  
11527.63  
6423.05  
5906.69  
5073.00  
    Work-in Progress
94.01  
60.09  
67.28  
47.44  
54.41  
    Finished Goods
1481.60  
1052.97  
959.62  
870.64  
861.61  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
199.29  
181.82  
161.88  
167.33  
188.32  
    Other Inventory
2167.19  
1593.42  
1669.66  
1295.05  
1253.75  
Sundry Debtors
5163.49  
1728.67  
1495.16  
1546.35  
1229.93  
    Debtors more than Six months
18.24  
19.60  
23.00  
35.80  
70.40  
    Debtors Others
5164.10  
1725.38  
1488.92  
1532.21  
1220.57  
Cash and Bank
303.03  
249.76  
403.05  
499.70  
460.96  
    Cash in hand
0.84  
19.94  
4.51  
4.19  
4.70  
    Balances at Bank
302.19  
229.82  
398.53  
495.52  
456.25  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
653.32  
520.37  
215.58  
297.06  
229.00  
    Interest accrued on Investments
47.93  
45.83  
22.58  
19.18  
11.51  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
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
140.66  
80.79  
59.27  
71.57  
53.83  
    Other current_assets
464.73  
393.75  
133.73  
206.31  
163.66  
Short Term Loans and Advances
2071.46  
1624.42  
1414.64  
1156.65  
1265.81  
    Advances recoverable in cash or in kind
296.40  
167.01  
116.81  
126.63  
126.39  
    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  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1775.06  
1457.41  
1297.83  
1030.02  
1139.42  
Total Current Assets
29952.14  
20116.13  
14194.33  
16486.10  
15237.58  
Net Current Assets (Including Current Investments)
15744.68  
7976.75  
3796.51  
8263.15  
7331.23  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
69690.38  
58432.59  
49682.30  
41015.94  
37317.26  
Contingent Liabilities
2113.70  
875.23  
722.14  
845.58  
6.76  
Total Debt
307.11  
453.04  
358.54  
308.88  
759.02  
Book Value
1008.15  
813.09  
682.37  
563.06  
496.61  
Adjusted Book Value
1008.15  
813.09  
682.37  
563.06  
496.61  
+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, MCX - 57480 APRN CODE: APRN06051, 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

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

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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SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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