Vogue Commercial Co. Ltd Balance Sheet-Gillette India Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Gillette India Ltd.
( in Crs.)

ParticularsMar 25Jun 24Jun 23Jun 22Jun 21
Months912121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)325.85325.85325.85325.85325.85
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital32.5932.5932.5932.5932.59
Total Share Capital32.5932.5932.5932.5932.59
      
Reserves and Surplus990.52916.14937.29815.69747.36
Total Reserves and Surplus990.52916.14937.29815.69747.36
Employees Stock Options0.0022.5418.9812.929.06
Total Shareholders Funds1023.11971.27988.86861.20789.01
      
NON-CURRENT LIABILITIES     
Other Long Term Liabilities0.050.050.050.070.11
Long Term Provisions112.69100.39111.4283.2779.11
Total Non-Current Liabilities112.74100.44111.4783.3479.22
      
CURRENT LIABILITIES     
Trade Payables651.34639.04680.13544.63408.39
Other Current Liabilities71.1965.6592.6380.5583.53
Short Term Provisions59.3254.3543.0638.5835.09
Total Current Liabilities781.85759.04815.82663.76527.01
      
Total Capital And Liabilities1917.701830.751916.151608.301395.24
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets342.11346.92389.47363.04309.77
Capital Work-In-Progress17.3625.9332.4364.9572.04
Fixed Assets359.47372.85421.90427.99381.81
Deferred Tax Assets [Net]64.3953.4745.8133.0627.87
Long Term Loans And Advances20.8918.1719.0519.0427.56
Other Non-Current Assets190.47199.65179.52175.91188.83
Total Non-Current Assets635.22644.14666.28656.00626.07
      
      
CURRENT ASSETS     
Inventories453.47395.84412.35373.44366.58
Trade Receivables379.03274.33320.16256.38197.94
Cash And Cash Equivalents419.14475.63455.56291.07166.32
Short Term Loans And Advances2.632.472.743.444.47
OtherCurrentAssets28.2138.3459.0627.9733.86
Total Current Assets1282.481186.611249.87952.30769.17
      
Total Assets1917.701830.751916.151608.301395.24
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities2356.381415.251206.241138.24945.79
ParticularsMar 25
Months9
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)325.85
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital32.59
Total Share Capital32.59
Reserves and Surplus990.52
Total Reserves and Surplus990.52
Employees Stock Options0.00
Total Shareholders Funds1023.11
NON-CURRENT LIABILITIES 
Other Long Term Liabilities0.05
Long Term Provisions112.69
Total Non-Current Liabilities112.74
CURRENT LIABILITIES 
Trade Payables651.34
Other Current Liabilities71.19
Short Term Provisions59.32
Total Current Liabilities781.85
Total Capital And Liabilities1917.70
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets342.11
Capital Work-In-Progress17.36
Fixed Assets359.47
Deferred Tax Assets [Net]64.39
Long Term Loans And Advances20.89
Other Non-Current Assets190.47
Total Non-Current Assets635.22
CURRENT ASSETS 
Inventories453.47
Trade Receivables379.03
Cash And Cash Equivalents419.14
Short Term Loans And Advances2.63
OtherCurrentAssets28.21
Total Current Assets1282.48
Total Assets1917.70
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities2356.38