GODFRYPHLP.NS Balance Sheet
Godfrey Phillips India Ltd.
Profit & Loss Balance Sheet Cash Flow
Balance Sheet · 9 years on file
(FY2017-18 to FY2025-26)
· fetched 2026-08-23 22:31
| Line item | FY2017-18 | FY2018-19 | FY2019-20 | FY2020-21 | FY2021-22 | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|---|---|---|---|---|
| Property, Plant and Equipment | N/A | N/A | N/A | N/A | N/A | ₹603.18 Cr. | ₹594.67 Cr. | ₹554.44 Cr. | ₹652.80 Cr. | PropertyPlantAndEquipment |
| Capital Work-in-Progress | N/A | N/A | N/A | N/A | N/A | ₹22.11 Cr. | ₹10.16 Cr. | ₹22.70 Cr. | ₹167.83 Cr. | CapitalWorkInProgress |
| Goodwill | N/A | N/A | N/A | N/A | N/A | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | Goodwill |
| Other Intangible Assets | N/A | N/A | N/A | N/A | N/A | ₹20.20 Cr. | ₹16.26 Cr. | ₹11.97 Cr. | ₹7.63 Cr. | OtherIntangibleAssets |
| Non-current Investments | N/A | N/A | N/A | N/A | N/A | ₹2,530.48 Cr. | ₹2,842.64 Cr. | ₹3,018.29 Cr. | ₹2,733.29 Cr. | NoncurrentInvestments |
| Other Non-current Assets | N/A | N/A | N/A | N/A | N/A | ₹315.44 Cr. | ₹312.18 Cr. | ₹284.45 Cr. | ₹266.33 Cr. | OtherNoncurrentAssets |
| Total Non-current Assets | N/A | N/A | N/A | N/A | N/A | ₹3,548.80 Cr. | ₹3,831.65 Cr. | ₹3,966.98 Cr. | ₹3,892.05 Cr. | NoncurrentAssets |
| Inventories | N/A | N/A | N/A | N/A | N/A | ₹928.15 Cr. | ₹1,441.59 Cr. | ₹1,997.08 Cr. | ₹2,264.35 Cr. | Inventories |
| Trade Receivables | N/A | N/A | N/A | N/A | N/A | ₹149.52 Cr. | ₹172.86 Cr. | ₹516.35 Cr. | ₹907.43 Cr. | TradeReceivablesCurrent |
| Cash and Cash Equivalents | N/A | N/A | N/A | N/A | N/A | ₹15.73 Cr. | ₹10.46 Cr. | ₹14.25 Cr. | ₹3.29 Cr. | CashAndCashEquivalents |
| Current Investments | N/A | N/A | N/A | N/A | N/A | ₹138.44 Cr. | ₹157.70 Cr. | ₹179.00 Cr. | ₹565.77 Cr. | CurrentInvestments |
| Other Current Assets | N/A | N/A | N/A | N/A | N/A | ₹149.38 Cr. | ₹171.36 Cr. | ₹218.29 Cr. | ₹310.91 Cr. | OtherCurrentAssets |
| Total Current Assets | N/A | N/A | N/A | N/A | N/A | ₹1,419.43 Cr. | ₹2,011.61 Cr. | ₹2,995.21 Cr. | ₹4,415.54 Cr. | CurrentAssets |
| Total Assets | N/A | N/A | N/A | N/A | N/A | ₹4,968.23 Cr. | ₹5,843.26 Cr. | ₹6,969.04 Cr. | ₹8,310.38 Cr. | Assets |
| Equity Share Capital | N/A | N/A | N/A | N/A | N/A | ₹10.40 Cr. | ₹10.40 Cr. | ₹10.40 Cr. | ₹31.20 Cr. | EquityShareCapital |
| Other Equity | N/A | N/A | N/A | N/A | N/A | ₹3,537.53 Cr. | ₹4,221.72 Cr. | ₹5,235.42 Cr. | ₹6,181.24 Cr. | OtherEquity |
| Equity Attributable to Owners | N/A | N/A | N/A | N/A | N/A | ₹3,547.93 Cr. | ₹4,232.12 Cr. | ₹5,245.82 Cr. | ₹6,212.44 Cr. | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | N/A | N/A | N/A | N/A | N/A | ₹5.32 Cr. | ₹6.24 Cr. | ₹6.68 Cr. | ₹6.64 Cr. | NonControllingInterest |
| Total Equity | N/A | N/A | N/A | N/A | N/A | ₹3,553.25 Cr. | ₹4,238.36 Cr. | ₹5,252.50 Cr. | ₹6,219.08 Cr. | Equity |
| Long-term Borrowings | N/A | N/A | N/A | N/A | N/A | ₹1.22 Cr. | ₹1.35 Cr. | ₹1.49 Cr. | ₹1.64 Cr. | BorrowingsNoncurrent |
| Total Non-current Liabilities | N/A | N/A | N/A | N/A | N/A | ₹375.20 Cr. | ₹390.96 Cr. | ₹285.01 Cr. | ₹278.26 Cr. | NoncurrentLiabilities |
| Short-term Borrowings | N/A | N/A | N/A | N/A | N/A | ₹34.63 Cr. | ₹43.96 Cr. | ₹29.22 Cr. | ₹93.08 Cr. | BorrowingsCurrent |
| Trade Payables | N/A | N/A | N/A | N/A | N/A | ₹365.49 Cr. | ₹466.77 Cr. | ₹499.62 Cr. | ₹532.31 Cr. | TradePayablesCurrent |
| Other Current Liabilities | N/A | N/A | N/A | N/A | N/A | ₹559.45 Cr. | ₹617.71 Cr. | ₹744.56 Cr. | ₹816.64 Cr. | OtherCurrentLiabilities |
| Total Current Liabilities | N/A | N/A | N/A | N/A | N/A | ₹1,039.78 Cr. | ₹1,213.94 Cr. | ₹1,420.74 Cr. | ₹1,811.40 Cr. | CurrentLiabilities |
| Total Equity and Liabilities | N/A | N/A | N/A | N/A | N/A | ₹4,968.23 Cr. | ₹5,843.26 Cr. | ₹6,969.04 Cr. | ₹8,310.38 Cr. | EquityAndLiabilities |
Every figure above is the exact value of the named XBRL element from GODFRYPHLP.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Fast Moving Consumer Goods companies compare).