Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gillette India
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
32.59
32.46
0.13
0.40%
Share Warrants & Outstandings
Total Reserve
974.29
656.01
318.28
48.52%
Shareholder's Funds
1,023.11
736.99
286.12
38.82%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-64.39
-82.42
18.03
21.88%
Other Long Term Liabilities
0.05
0.01
0.04
400.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
112.69
116.67
-3.98
-3.41%
Total Non-Current Liabilities
48.35
34.26
14.09
41.13%
Current Liabilities
Trade Payables
651.34
809.42
-158.08
-19.53%
Other Current Liabilities
71.19
78.67
-7.48
-9.51%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
59.32
12.97
46.35
357.36%
Total Current Liabilities
781.85
901.06
-119.21
-13.23%
Total Liabilities
1,853.31
1,672.31
181.00
10.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
891.93
547.33
344.60
62.96%
Less: Accumulated Depreciation
549.82
415.96
133.86
32.18%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
342.11
131.37
210.74
160.42%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
17.36
40.71
-23.35
-57.36%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
211.36
393.41
-182.05
-46.27%
Other Non Current Assets
0.00
16.19
-16.19
-100.00%
Total Non-Current Assets
570.83
581.68
-10.85
-1.87%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
453.47
221.40
232.07
104.82%
Sundry Debtors
379.03
304.10
74.93
24.64%
Cash and Bank
419.14
480.70
-61.56
-12.81%
Other Current Assets
0.54
3.35
-2.81
-83.88%
Short Term Loans and Advances
30.30
81.08
-50.78
-62.63%
Total Current Assets
1,282.48
1,090.63
191.85
17.59%
Net Current Assets (Including Current Investments)
500.63
189.57
311.06
164.09%
Total Current Assets Excluding Current Investments
1,282.48
1,090.63
191.85
17.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,853.31
1,672.31
181.00
10.82%
Contingent Liabilities
2,349.41
777.09
1,572.32
202.33%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
313.93
227.05
86.88
38.26%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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