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B.N.Rathi Securities Ltd.

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Balance Sheet

GODFREY PHILLIPS INDIA LTD.

NSE : GODFRYPHLPBSE : 500163ISIN CODE : INE260B01028Industry : Cigarettes/TobaccoHouse : Modi Krishna Kumar
BSE3289.95-56.1 (-1.68 %)
PREV CLOSE ( ) 3346.05
OPEN PRICE ( ) 3346.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11372
TODAY'S LOW / HIGH ( )3225.50 3381.30
52 WK LOW / HIGH ( )1605.05 3687.65
NSE3291.00-53.9 (-1.61 %)
PREV CLOSE( ) 3344.90
OPEN PRICE ( ) 3344.90
BID PRICE (QTY) 3291.00 (1194)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 96066
TODAY'S LOW / HIGH( ) 3226.15 3386.80
52 WK LOW / HIGH ( )1620 3686
Select year
(in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
103.99  
103.99  
103.99  
103.99  
103.99  
    Equity - Authorised
244.00  
244.00  
244.00  
244.00  
244.00  
    Equity - Issued
103.99  
103.99  
103.99  
103.99  
103.99  
    Equity Paid Up
103.99  
103.99  
103.99  
103.99  
103.99  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
35375.33  
29171.80  
25716.73  
21769.28  
20283.24  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
29510.68  
24042.30  
20908.58  
17154.35  
15549.19  
    General Reserves
3743.19  
3743.19  
3743.19  
3743.19  
3743.19  
    Other Reserves
2121.46  
1386.31  
1064.96  
871.74  
990.86  
Reserve excluding Revaluation Reserve
35375.33  
29171.80  
25716.73  
21769.28  
20283.24  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
35479.32  
29275.79  
25820.72  
21873.27  
20387.23  
Minority Interest
53.18  
53.56  
54.08  
285.71  
328.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
600.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
-600.00  
0.00  
0.00  
Unsecured Loans
12.20  
11.05  
10.01  
9.06  
8.21  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
12.20  
11.05  
10.01  
9.06  
8.21  
Deferred Tax Assets / Liabilities
691.12  
498.07  
410.61  
281.95  
311.94  
    Deferred Tax Assets
293.65  
336.77  
331.32  
303.51  
354.22  
    Deferred Tax Liability
984.78  
834.83  
741.93  
585.45  
666.16  
Other Long Term Liabilities
2803.71  
2682.75  
2827.74  
3101.20  
8.62  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
244.95  
271.78  
287.75  
268.95  
235.65  
Total Non-Current Liabilities
3751.98  
3463.64  
3536.11  
3661.16  
564.42  
Current Liabilities
  
  
  
  
  
Trade Payables
3654.90  
2528.67  
2331.87  
2540.24  
2896.30  
    Sundry Creditors
3654.90  
2528.67  
2331.87  
2540.24  
2896.30  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
6202.77  
5205.55  
5127.46  
4263.45  
3901.71  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
61.12  
    Advances received from customers
1335.46  
664.15  
510.32  
400.20  
437.15  
    Interest Accrued But Not Due
0.02  
0.05  
3.14  
0.00  
41.93  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
4867.29  
4541.35  
4613.99  
3863.25  
3361.52  
Short Term Borrowings
346.34  
297.83  
149.02  
111.42  
411.79  
    Secured ST Loans repayable on Demands
346.34  
297.83  
149.02  
111.42  
411.79  
    Working Capital Loans- Sec
346.34  
297.83  
149.02  
111.42  
411.79  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-346.34  
-297.83  
-149.02  
-111.42  
-411.79  
Short Term Provisions
193.82  
190.90  
298.02  
216.19  
166.85  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
33.22  
32.94  
89.50  
51.44  
48.74  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
160.60  
157.96  
208.52  
164.75  
118.12  
Total Current Liabilities
10397.82  
8222.95  
7906.36  
7131.30  
7376.65  
Total Liabilities
49682.30  
41015.94  
37317.26  
32951.43  
28656.30  
ASSETS
  
  
  
  
  
Gross Block
17393.97  
17449.79  
16916.18  
15438.72  
10759.91  
Less: Accumulated Depreciation
8412.36  
7977.41  
6668.36  
5383.50  
3903.32  
Less: Impairment of Assets
11.34  
0.00  
0.00  
0.00  
0.00  
Net Block
8970.26  
9472.38  
10247.82  
10055.22  
6856.59  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
221.14  
365.45  
264.06  
166.73  
143.35  
Non Current Investments
25304.82  
13738.34  
10916.30  
11219.11  
9895.02  
Long Term Investment
25304.82  
13738.34  
10916.30  
11219.11  
9895.02  
    Quoted
21628.25  
11902.12  
9496.28  
10047.64  
8576.05  
    Unquoted
3678.00  
1887.25  
1471.05  
1222.49  
1370.00  
Long Term Loans & Advances
639.25  
547.18  
556.49  
832.05  
559.76  
Other Non Current Assets
6.68  
3.15  
2.84  
9.95  
249.00  
Total Non-Current Assets
35487.97  
24529.83  
22079.68  
22384.06  
17790.95  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1384.41  
4699.19  
4620.81  
1286.59  
2421.00  
    Quoted
1384.41  
4699.19  
4620.81  
1286.59  
2421.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
9281.48  
8287.15  
7431.09  
6879.47  
6415.50  
    Raw Materials
6423.05  
5906.69  
5073.00  
4617.80  
4269.80  
    Work-in Progress
67.28  
47.44  
54.41  
61.52  
64.39  
    Finished Goods
959.62  
870.64  
861.61  
558.40  
420.59  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
161.88  
167.33  
188.32  
184.44  
182.41  
    Other Inventory
1669.66  
1295.05  
1253.75  
1457.31  
1478.31  
Sundry Debtors
1495.16  
1546.35  
1229.93  
688.71  
686.42  
    Debtors more than Six months
23.00  
35.80  
70.40  
54.50  
41.47  
    Debtors Others
1488.92  
1532.21  
1220.57  
691.41  
680.30  
Cash and Bank
403.05  
499.70  
460.96  
481.05  
455.80  
    Cash in hand
4.51  
4.19  
4.70  
11.79  
13.02  
    Balances at Bank
398.53  
495.52  
456.25  
469.26  
442.78  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
215.58  
297.06  
229.00  
164.10  
191.05  
    Interest accrued on Investments
22.58  
19.18  
11.51  
10.77  
10.93  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
59.27  
71.57  
53.83  
51.02  
61.82  
    Other current_assets
133.73  
206.31  
163.66  
102.31  
118.30  
Short Term Loans and Advances
1414.64  
1156.65  
1265.81  
1067.46  
695.59  
    Advances recoverable in cash or in kind
116.81  
126.63  
126.39  
161.55  
170.73  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1297.83  
1030.02  
1139.42  
905.91  
524.86  
Total Current Assets
14194.33  
16486.10  
15237.58  
10567.37  
10865.35  
Net Current Assets (Including Current Investments)
3796.51  
8263.15  
7331.23  
3436.07  
3488.69  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
49682.30  
41015.94  
37317.26  
32951.43  
28656.30  
Contingent Liabilities
722.14  
845.58  
6.76  
512.82  
343.06  
Total Debt
358.54  
308.88  
759.02  
120.49  
420.00  
Book Value
682.37  
563.06  
496.61  
420.69  
392.11  
Adjusted Book Value
682.37  
563.06  
496.61  
420.69  
392.11  
Investor Alert
1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.
ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838
GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.
In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.
SEBI SCORES LETTER OF AUTHORITY BROKERS NORMS RMS POLICY PMLA-POLICY SURVEILLANCE POLICY KYC MANDATORY - 6 ATTRIBUTES EVoting CDSL EVoting NSDL
DISCLAIMER INACTIVE CLIENT POLICY PRIVACY POLICY TERMS & CONDITIONS COMPANY POLICIES INVESTOR GRIEVANCE REDRESSAL POLICY INVESTOR CHARTER INVESTOR CHARTER - DP INVESTOR CHARTER - RESEARCH ANALYST INVESTOR CHARTER IGC MIS ADVISORY FOR INVESTORS BNRSL-DISCLAIMERS RESEARCH REPORTS

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