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Balance Sheet

GODREJ AGROVET LTD.

NSE : GODREJAGROBSE : 540743ISIN CODE : INE850D01014Industry : Animal FeedHouse : Godrej
BSE746.259.75 (+1.32 %)
PREV CLOSE ( ) 736.50
OPEN PRICE ( ) 744.95
BID PRICE (QTY) 745.55 (39)
OFFER PRICE (QTY) 746.80 (16)
VOLUME 2767
TODAY'S LOW / HIGH ( )735.55 748.70
52 WK LOW / HIGH ( )655 876.3
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1922.70  
1922.10  
1921.60  
1921.10  
1920.70  
    Equity - Authorised
2249.90  
2249.90  
2249.90  
2249.90  
2249.90  
    Equity - Issued
1922.70  
1922.10  
1921.60  
1921.10  
1920.70  
    Equity Paid Up
1922.70  
1922.10  
1921.60  
1921.10  
1920.70  
    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
62.00  
66.10  
57.90  
51.00  
44.60  
Total Reserves
21824.30  
23178.30  
21395.80  
20712.10  
18545.70  
    Securities Premium
4388.90  
4362.90  
4338.90  
4315.50  
4294.70  
    Capital Reserves
17.30  
17.30  
17.30  
17.30  
17.30  
    Profit & Loss Account Balance
22838.20  
20452.40  
18782.10  
17642.10  
15167.80  
    General Reserves
181.40  
181.40  
181.40  
181.40  
181.40  
    Other Reserves
-5601.50  
-1835.70  
-1923.90  
-1444.20  
-1115.50  
Reserve excluding Revaluation Reserve
21824.30  
23178.30  
21395.80  
20712.10  
18545.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
23809.00  
25166.50  
23375.30  
22684.20  
20511.00  
Minority Interest
2216.10  
4044.70  
4060.70  
4202.70  
4102.60  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
49.60  
99.60  
211.40  
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
49.60  
99.60  
211.40  
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
4506.30  
2827.30  
335.60  
472.60  
1487.40  
    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
2426.30  
1347.30  
335.60  
472.60  
1487.40  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
600.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
1480.00  
1480.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
1328.10  
1311.50  
1374.10  
1283.60  
1516.90  
    Deferred Tax Assets
831.00  
986.50  
874.60  
731.70  
448.70  
    Deferred Tax Liability
2159.10  
2298.00  
2248.70  
2015.30  
1965.60  
Other Long Term Liabilities
998.20  
974.30  
1063.90  
361.70  
359.30  
Long Term Trade Payables
0.00  
0.00  
0.00  
3.20  
2.70  
Long Term Provisions
123.30  
312.10  
234.90  
199.60  
93.10  
Total Non-Current Liabilities
7005.50  
5524.80  
3219.90  
2320.70  
3459.40  
Current Liabilities
  
  
  
  
  
Trade Payables
8854.60  
6277.70  
7043.30  
6948.20  
7777.70  
    Sundry Creditors
6362.60  
6277.70  
7032.60  
6743.40  
5102.30  
    Acceptances
2492.00  
0.00  
10.70  
204.80  
2675.40  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
4715.00  
4881.40  
4107.10  
3497.30  
3262.70  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1351.70  
1384.70  
727.40  
596.10  
504.10  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
3363.30  
3496.70  
3379.70  
2901.20  
2758.60  
Short Term Borrowings
7815.70  
9680.10  
11755.30  
14538.90  
7940.60  
    Secured ST Loans repayable on Demands
0.00  
0.00  
450.00  
389.70  
240.00  
    Working Capital Loans- Sec
0.00  
0.00  
450.00  
389.70  
240.00  
    Buyers Credits - Unsec
475.00  
0.00  
219.60  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
7340.70  
9680.10  
10635.70  
13759.50  
7460.60  
Short Term Provisions
639.00  
1090.50  
874.10  
1373.00  
739.20  
    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
306.10  
400.70  
22.70  
39.70  
129.20  
    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
332.90  
689.80  
851.40  
1333.30  
610.00  
Total Current Liabilities
22024.30  
21929.70  
23779.80  
26357.40  
19720.20  
Total Liabilities
55054.90  
56665.70  
54435.70  
55565.00  
47793.20  
ASSETS
  
  
  
  
  
Gross Block
42261.80  
39377.10  
35023.40  
31627.70  
28911.50  
Less: Accumulated Depreciation
13145.40  
11313.00  
9347.80  
7557.20  
5928.30  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
29116.40  
28064.10  
25675.60  
24070.50  
22983.20  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
399.30  
1731.60  
1899.10  
809.20  
1367.70  
Non Current Investments
1386.30  
1685.60  
1584.10  
1596.50  
1237.20  
Long Term Investment
1386.30  
1685.60  
1584.10  
1596.50  
1237.20  
    Quoted
164.90  
166.30  
169.70  
192.00  
35.60  
    Unquoted
1221.40  
1519.30  
1414.40  
1404.50  
1201.60  
Long Term Loans & Advances
1828.30  
2012.20  
1902.80  
890.80  
642.80  
Other Non Current Assets
149.90  
150.00  
173.90  
140.10  
77.80  
Total Non-Current Assets
33120.10  
33827.00  
31380.80  
27600.30  
26355.30  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
80.10  
0.00  
0.00  
0.00  
    Quoted
0.00  
80.10  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
12587.20  
13830.10  
13441.20  
14287.90  
9803.90  
    Raw Materials
7717.40  
8806.40  
8782.80  
9768.00  
6648.70  
    Work-in Progress
947.50  
648.20  
782.60  
703.00  
529.00  
    Finished Goods
2798.90  
3350.80  
2789.40  
2382.50  
1298.70  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
646.90  
627.70  
558.60  
481.00  
411.80  
    Other Inventory
476.50  
397.00  
527.80  
953.40  
915.70  
Sundry Debtors
5720.80  
5189.10  
5740.30  
9513.50  
8225.70  
    Debtors more than Six months
541.20  
646.30  
1194.30  
1717.80  
1673.20  
    Debtors Others
5513.80  
4934.80  
4937.30  
8238.40  
6923.80  
Cash and Bank
393.30  
528.70  
295.10  
346.50  
509.40  
    Cash in hand
22.50  
22.50  
16.10  
15.90  
26.70  
    Balances at Bank
370.80  
477.60  
251.10  
324.30  
476.50  
    Other cash and bank balances
0.00  
28.60  
27.90  
6.30  
6.20  
Other Current Assets
1399.30  
1753.70  
2275.10  
2300.00  
1754.80  
    Interest accrued on Investments
1.50  
2.00  
3.00  
4.20  
4.70  
    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
4.60  
1.90  
0.00  
0.00  
0.00  
    Prepaid Expenses
286.80  
249.10  
113.20  
0.00  
0.00  
    Other current_assets
1106.40  
1500.70  
2158.90  
2295.80  
1750.10  
Short Term Loans and Advances
1765.10  
1457.00  
1303.20  
1516.80  
1144.10  
    Advances recoverable in cash or in kind
555.10  
510.20  
446.40  
369.50  
301.10  
    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
1210.00  
946.80  
856.80  
1147.30  
843.00  
Total Current Assets
21865.70  
22838.70  
23054.90  
27964.70  
21437.90  
Net Current Assets (Including Current Investments)
-158.60  
909.00  
-724.90  
1607.30  
1717.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
55054.90  
56665.70  
54435.70  
55565.00  
47793.20  
Contingent Liabilities
1752.40  
2555.00  
2562.40  
2586.80  
2545.90  
Total Debt
12810.70  
13085.00  
13214.70  
15659.80  
9881.50  
Book Value
123.51  
130.59  
121.34  
117.81  
106.56  
Adjusted Book Value
123.51  
130.59  
121.34  
117.81  
106.56  
+91 - 79 - 6508 - 1699 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

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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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