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
10.40
22.19
213.37%
Share Warrants & Outstandings
Total Reserve
974.29
4,398.71
-3,424.42
-77.85%
Shareholder's Funds
1,023.11
4,409.11
-3,386.00
-76.80%
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
23.09
-87.48
-378.87%
Other Long Term Liabilities
0.05
132.20
-132.15
-99.96%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
112.69
21.13
91.56
433.32%
Total Non-Current Liabilities
48.35
165.63
-117.28
-70.81%
Current Liabilities
Trade Payables
651.34
510.47
140.87
27.60%
Other Current Liabilities
71.19
883.21
-812.02
-91.94%
Short Term Borrowings
0.00
29.22
-29.22
-100.00%
Short Term Provisions
59.32
6.09
53.23
874.06%
Total Current Liabilities
781.85
1,429.00
-647.15
-45.29%
Total Liabilities
1,853.31
6,014.53
-4,161.22
-69.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
891.93
1,269.72
-377.79
-29.75%
Less: Accumulated Depreciation
549.82
739.71
-189.89
-25.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
342.11
530.01
-187.90
-35.45%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
17.36
21.23
-3.87
-18.23%
Intangible assets under development
0.00
0.15
-0.15
-100.00%
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
2,248.64
-2,248.64
-100.00%
Long Term Loans & Advances
211.36
134.76
76.60
56.84%
Other Non Current Assets
0.00
66.66
-66.66
-100.00%
Total Non-Current Assets
570.83
3,124.99
-2,554.16
-81.73%
Current Assets Loans & Advances
Current Investments
0.00
178.93
-178.93
-100.00%
Inventories
453.47
1,931.65
-1,478.18
-76.52%
Sundry Debtors
379.03
516.35
-137.32
-26.59%
Cash and Bank
419.14
16.52
402.62
2,437.17%
Other Current Assets
0.54
69.64
-69.10
-99.22%
Short Term Loans and Advances
30.30
176.46
-146.16
-82.83%
Total Current Assets
1,282.48
2,889.54
-1,607.06
-55.62%
Net Current Assets (Including Current Investments)
500.63
1,460.54
-959.91
-65.72%
Total Current Assets Excluding Current Investments
1,282.48
2,710.61
-1,428.13
-52.69%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,853.31
6,014.53
-4,161.22
-69.19%
Contingent Liabilities
2,349.41
211.25
2,138.16
1,012.15%
Total Debt
0.00
29.22
-29.22
-100.00%
Book Value per share (adjusted)
313.93
848.00
-534.07
-62.98%
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
