Balansheet of Grasim
Balansheet of Grasim
Sources Of Funds
Total Share Capital 143.99 142.87 142.85 131.61 131.56
Equity Share Capital 132.80 131.68 131.66 131.61 131.56
Share Application Money 0.00 0.01 0.01 0.01 0.01
Preference Share Capital 11.19 11.19 11.19 0.00 0.00
Employee Stock Opiton 543.79 410.57 301.83 274.49 263.39
Reserves 87,975.81 78,196.73 75,261.73 65,084.95 56,234.33
Networth 88,663.59 78,750.18 75,706.42 65,491.06 56,629.29
Secured Loans 135,091.02 101,339.73 72,995.06 62,528.29 70,849.96
Total Debt 135,091.02 101,339.73 72,995.06 62,528.29 70,849.96
Minority Interest 50,285.98 44,170.83 40,476.48 37,067.54 34,304.79
Policy Holders Funds 82,617.79 67,012.03 57,705.64 48,991.25 38,915.80
Total Liabilities 356,658.38 291,272.77 246,883.60 214,078.14 200,699.84
Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
Application Of Funds
Gross Block 125,566.69 117,149.10 88,996.12 85,022.80 87,736.09
Less: Accum. Depreciation 25,072.50 22,252.73 0.00 0.00 0.00
Net Block 100,494.19 94,896.37 88,996.12 85,022.80 87,736.09
Capital Work in Progress 18,357.52 7,777.68 6,615.12 5,768.69 3,904.13
Investments 93,300.31 74,849.50 66,606.07 60,047.59 43,508.38
Inventories 13,544.78 11,159.15 9,536.42 6,196.96 6,840.62
Sundry Debtors 6,979.40 5,915.10 5,429.36 4,341.78 5,793.06
Cash and Bank Balance 4,648.76 3,713.38 3,252.55 4,965.64 3,803.66
Total Current Assets 25,172.94 20,787.63 18,218.33 15,504.38 16,437.34
Loans and Advances 175,214.12 138,893.85 108,959.19 100,712.85 92,733.07
Total CA, Loans & Advances 200,387.06 159,681.48 127,177.52 116,217.23 109,170.41
Current Liabilities 53,786.25 44,443.98 40,962.55 51,473.44 41,989.20
Provisions 2,094.45 1,488.28 1,548.68 1,504.73 1,629.97
Total CL & Provisions 55,880.70 45,932.26 42,511.23 52,978.17 43,619.17
Net Current Assets 144,506.36 113,749.22 84,666.29 63,239.06 65,551.24
Total Assets 356,658.38 291,272.77 246,883.60 214,078.14 200,699.84