Balance Sheet

Gillette India Ltd Industry: (Personal Care - Multinational)

BSE Code: 507815

ISIN Demat: INE322A01010

Book Value(₹): 313.93

NSE Symbol: GILLETTE

Div & Yield(%): N.A

Market Cap(₹ Cr): 34,867.10

P/E(TTM): 61.89

EPS(TTM): 172.86

Face Value(₹): 10.00

  Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr) Dec 20 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 32.59 32.59 32.59 32.59 32.59
Reserves 938.68 956.27 828.61 756.42 878.69
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 971.27 988.86 861.20 789.01 911.28
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.05 0.05 0.12 0.16 0.00
Total Debt 0.05 0.05 0.12 0.16 0.00
Other Liabilities 100.39 108.95 83.27 79.11 61.55
Total Liabilities 1,071.71 1,097.86 944.59 868.28 972.83
APPLICATION OF FUNDS :          
Gross Block 833.90 800.30 694.64 573.53 503.31
Less: Accumulated Depreciation 486.98 410.83 331.60 263.76 206.85
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 346.92 389.47 363.04 309.77 296.46
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 25.93 32.43 64.95 72.04 21.19
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 395.84 412.35 373.44 366.58 284.27
Sundry Debtors 274.33 320.16 267.01 197.94 190.67
Cash and Bank Balance 475.63 455.56 291.07 166.32 232.48
Loans and Advances 40.81 61.80 31.41 38.33 66.35
Total Current Assets 1,186.61 1,249.87 962.93 769.17 773.77
Less : Current Liabilities and Provisions          
Current Liabilities 680.45 759.76 626.88 482.78 343.85
Provisions 78.59 58.53 47.46 44.18 35.14
Total CL & Provisions 759.04 818.29 674.34 526.96 378.99
Net Current Assets 427.57 431.58 288.59 242.21 394.78
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 53.47 45.81 36.52 33.04 26.88
Deferred Tax Liability 0.00 0.00 3.46 5.17 3.84
Net Deferred Tax 53.47 45.81 33.06 27.87 23.04
Other Assets 217.82 198.57 194.95 216.39 237.36
Total Assets 1,071.71 1,097.86 944.59 868.28 972.83
Contingent Liabilities 1,408.05 1,205.12 1,134.54 939.13 845.24
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