GODREJIND.NS | Godrej Industries Limited Annual &

Annual Balance Sheets

(In INR)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	615.48 Billion	439.75 Billion	340.47 Billion	290.05 Billion	204.65 Billion	183.4 Billion
Total Current Assets	393.84 Billion	260.99 Billion	204.71 Billion	176.17 Billion	105.73 Billion	87.26 Billion
Cash And Short Term Investments	66.44 Billion	64.61 Billion	59.37 Billion	58.19 Billion	30.86 Billion	20.45 Billion
Cash and Cash Equivalents	35.09 Billion	15.76 Billion	6 Billion	3.94 Billion	5.9 Billion	7.56 Billion
Short Term Investments	31.35 Billion	48.84 Billion	53.36 Billion	54.25 Billion	24.95 Billion	12.89 Billion
Net Receivables	47.89 Billion	43.49 Billion	67.36 Billion	55.45 Billion	42.37 Billion	31.74 Billion
Inventory	245.15 Billion	140.74 Billion	77.96 Billion	62.48 Billion	32.44 Billion	34.97 Billion
Other Current Assets	34.34 Billion	12.14 Billion	14.9 Million	27.8 Million	44.6 Million	90.9 Million
Total Non-Current Assets	221.63 Billion	178.75 Billion	135.75 Billion	113.87 Billion	98.91 Billion	96.14 Billion
Net PPE	53.78 Billion	47.33 Billion	39.83 Billion	36.85 Billion	34.33 Billion	32.47 Billion
Good Will And Intangible Assets	11.34 Billion	11.25 Billion	11.03 Billion	7.56 Billion	7.57 Billion	6.72 Billion
Good Will	9.72 Billion	9.72 Billion	9.72 Billion	6.83 Billion	6.83 Billion	5.98 Billion
Intangible Assets	1.61 Billion	1.52 Billion	1.3 Billion	735 Million	740.8 Million	738.7 Million
Long-Term Investments	147.59 Billion	59.15 Billion	54.55 Billion	56.65 Billion	45.32 Billion	31.34 Billion
Tax Assets	4.37 Billion	4.69 Billion	4.25 Billion	4.01 Billion	5.14 Billion	6.49 Billion
Other Non Current Assets	4.53 Billion	56.32 Billion	26.07 Billion	8.79 Billion	6.53 Billion	19.1 Billion
Other Assets	1.00	-	100 Thousand	400 Thousand	-	-100 Thousand
Total Liabilities	464.29 Billion	296.74 Billion	209.66 Billion	156.34 Billion	111.17 Billion	117.82 Billion
Total Current Liabilities	343.85 Billion	221.34 Billion	150.75 Billion	120.44 Billion	101.76 Billion	101.93 Billion
Account Payables	49.88 Billion	48.68 Billion	37.29 Billion	33.2 Billion	21.8 Billion	19.55 Billion
Tax Payables	1.15 Billion	502.4 Million	217.3 Million	323.3 Million	894.8 Million	398.1 Million
Short Term Debt	172.74 Billion	124.15 Billion	90.32 Billion	68.31 Billion	66.34 Billion	59.46 Billion
Deferred Revenue	1.15 Billion	16.37 Billion	11.93 Billion	9.08 Billion	12.29 Billion	21.64 Billion
Other Current Liabilities	120.05 Billion	32.13 Billion	11.2 Billion	9.83 Billion	1.32 Billion	1.25 Billion
Total Non Current Liabilities	120.43 Billion	75.39 Billion	58.9 Billion	35.89 Billion	9.41 Billion	15.88 Billion
Long-Term Debt	115.93 Billion	72.26 Billion	55.32 Billion	31.88 Billion	6.41 Billion	12.6 Billion
Deferred Revenue Non Current	1.27 Billion	670.2 Million	1.34 Billion	170.5 Million	211.9 Million	204.1 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.03 Billion	146.5 Million	169.5 Million	1.61 Billion	364.3 Million	293.2 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	151.19 Billion	143 Billion	130.81 Billion	133.7 Billion	93.47 Billion	65.58 Billion
Stock Holders Equity	80.01 Billion	79.84 Billion	71.26 Billion	75.53 Billion	57.86 Billion	43.46 Billion
Common Stock	336.7 Million	336.6 Million	336.6 Million	336.6 Million	336.5 Million	336.4 Million
Retained Earnings	45.35 Billion	42.95 Billion	33.79 Billion	27.19 Billion	22.88 Billion	17.88 Billion
Accumulated other comprehensive income	79.67 Billion	25.31 Billion	25.97 Billion	36.82 Billion	-7.09 Billion	-5.52 Billion
Common Stock Equity	80.01 Billion	79.84 Billion	71.26 Billion	75.53 Billion	57.86 Billion	43.46 Billion
Capital Lease Obligation	1.27 Billion	1.93 Billion	1.16 Billion	1.15 Billion	509.5 Million	284.2 Million
Total Investments	178.94 Billion	60.15 Billion	54.55 Billion	56.65 Billion	45.35 Billion	44.23 Billion
Total Debt	289.95 Billion	196.42 Billion	145.65 Billion	100.2 Billion	72.75 Billion	72.07 Billion
Net Debt	254.86 Billion	180.65 Billion	139.64 Billion	96.25 Billion	66.84 Billion	64.51 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	-	615.48 Billion	615.48 Billion	-	522.67 Billion	-
Total Current Assets	61.6 Billion	393.84 Billion	393.84 Billion	54.86 Billion	319.99 Billion	45.78 Billion
Cash And Short Term Investments	61.6 Billion	66.44 Billion	66.44 Billion	54.86 Billion	66.55 Billion	45.78 Billion
Cash and Cash Equivalents	-	35.09 Billion	35.09 Billion	-54.86 Billion	12.15 Billion	-45.78 Billion
Short Term Investments	-	31.35 Billion	31.35 Billion	109.73 Billion	54.4 Billion	91.56 Billion
Net Receivables	-	47.89 Billion	47.89 Billion	-	41.92 Billion	-
Inventory	-	245.15 Billion	245.15 Billion	-	190.48 Billion	-
Other Current Assets	-	34.34 Billion	34.34 Billion	-	21.03 Billion	-
Total Non-Current Assets	-61.6 Billion	221.63 Billion	221.63 Billion	-54.86 Billion	202.67 Billion	-45.78 Billion
Net PPE	-	53.78 Billion	53.78 Billion	-	50.29 Billion	-
Good Will And Intangible Assets	-	11.34 Billion	11.34 Billion	-	11.27 Billion	-
Good Will	-	9.72 Billion	9.72 Billion	-	9.72 Billion	-
Intangible Assets	-	1.61 Billion	1.61 Billion	-	1.55 Billion	-
Long-Term Investments	-	147.59 Billion	147.59 Billion	-	6.04 Billion	-
Tax Assets	-	4.37 Billion	4.37 Billion	-	4.95 Billion	-
Other Non Current Assets	-61.6 Billion	4.53 Billion	4.53 Billion	-54.86 Billion	130.09 Billion	-45.78 Billion
Other Assets	-	1.00	1.00	-	-	-
Total Liabilities	-151.19 Billion	464.29 Billion	464.29 Billion	-	375.62 Billion	-
Total Current Liabilities	-	343.85 Billion	343.85 Billion	-	275.84 Billion	-
Account Payables	-	49.88 Billion	49.88 Billion	-	42.7 Billion	-
Tax Payables	-	1.15 Billion	1.15 Billion	-	1.23 Billion	-
Short Term Debt	-	172.74 Billion	172.74 Billion	-	156.06 Billion	-
Deferred Revenue	-	1.15 Billion	1.15 Billion	-	16.67 Billion	-
Other Current Liabilities	-	120.05 Billion	120.05 Billion	-	60.4 Billion	-
Total Non Current Liabilities	-151.19 Billion	120.43 Billion	120.43 Billion	-	99.78 Billion	-
Long-Term Debt	-	115.93 Billion	115.93 Billion	-	96.66 Billion	-
Deferred Revenue Non Current	-	1.27 Billion	1.27 Billion	-	767 Million	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-151.19 Billion	1.03 Billion	1.03 Billion	-	141.7 Million	-
Other Liabilities	-	-	-	-	-	-
Total Equity	151.19 Billion	151.19 Billion	151.19 Billion	147.04 Billion	147.04 Billion	143 Billion
Stock Holders Equity	151.19 Billion	80.01 Billion	80.01 Billion	147.04 Billion	82.24 Billion	143 Billion
Common Stock	-	336.7 Million	336.7 Million	-	336.7 Million	-
Retained Earnings	-	45.35 Billion	45.35 Billion	-	-	-
Accumulated other comprehensive income	80.01 Billion	79.67 Billion	79.67 Billion	82.24 Billion	81.9 Billion	79.84 Billion
Common Stock Equity	151.19 Billion	80.01 Billion	80.01 Billion	147.04 Billion	82.24 Billion	143 Billion
Capital Lease Obligation	-	1.27 Billion	1.27 Billion	-	1.87 Billion	-
Total Investments	-	178.94 Billion	178.94 Billion	109.73 Billion	60.45 Billion	91.56 Billion
Total Debt	-	289.95 Billion	289.95 Billion	-	252.72 Billion	-
Net Debt	-	254.86 Billion	254.86 Billion	54.86 Billion	240.57 Billion	45.78 Billion

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