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EQUITY
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Balance Sheet

GILLETTE INDIA LTD.

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NSE : GILLETTEBSE : 507815ISIN CODE : INE322A01010Industry : Household & Personal ProductsHouse : Procter & Gamble - MNC
BSE10272.10-220.6 (-2.1 %)
PREV CLOSE (Rs.) 10492.70
OPEN PRICE (Rs.) 10799.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1130
TODAY'S LOW / HIGH (Rs.)10215.00 10799.95
52 WK LOW / HIGH (Rs.)7413 11505
NSE10262.00-223 (-2.13 %)
PREV CLOSE( Rs. ) 10485.00
OPEN PRICE (Rs.) 10500.00
BID PRICE (QTY) 10262.00 (34)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11873
TODAY'S LOW / HIGH(Rs.) 10210.00 10570.00
52 WK LOW / HIGH (Rs.)7411.65 11500
Select year
(Rs.in Million)
Particulars
Mar 2025
Jun 2024
Jun 2023
Jun 2022
Jun 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
325.90  
325.90  
325.90  
325.90  
325.90  
    Equity - Authorised
330.00  
330.00  
330.00  
330.00  
330.00  
    Equity - Issued
325.90  
325.90  
325.90  
325.90  
325.90  
    Equity Paid Up
325.90  
325.90  
325.90  
325.90  
325.90  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
162.30  
225.40  
189.80  
129.20  
90.60  
Total Reserves
9742.90  
9161.40  
9372.90  
8156.90  
7473.60  
    Securities Premium
329.00  
329.00  
329.00  
329.00  
329.00  
    Capital Reserves
1258.90  
1258.90  
1258.90  
1258.90  
1258.90  
    Profit & Loss Account Balance
5432.70  
4851.20  
5062.70  
3846.70  
3163.40  
    General Reserves
1432.30  
1432.30  
1432.30  
1432.30  
1432.30  
    Other Reserves
1290.00  
1290.00  
1290.00  
1290.00  
1290.00  
Reserve excluding Revaluation Reserve
9742.90  
9161.40  
9372.90  
8156.90  
7473.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
10231.10  
9712.70  
9888.60  
8612.00  
7890.10  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
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  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-643.90  
-534.70  
-458.10  
-330.60  
-278.70  
    Deferred Tax Assets
643.90  
534.70  
461.40  
365.20  
330.40  
    Deferred Tax Liability
0.00  
0.00  
3.30  
34.60  
51.70  
Other Long Term Liabilities
0.50  
0.50  
0.50  
0.70  
1.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1126.90  
1003.90  
1089.50  
832.70  
791.10  
Total Non-Current Liabilities
483.50  
469.70  
631.90  
502.80  
513.50  
Current Liabilities
  
  
  
  
  
Trade Payables
6513.40  
6390.40  
6801.30  
5552.60  
4083.90  
    Sundry Creditors
6513.40  
6390.40  
6801.30  
5552.60  
4083.90  
    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
617.60  
414.10  
796.30  
716.70  
744.40  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
617.60  
414.10  
796.30  
716.70  
744.40  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
687.50  
785.90  
585.30  
474.60  
441.80  
    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
94.30  
242.40  
130.00  
88.80  
90.90  
    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
593.20  
543.50  
455.30  
385.80  
350.90  
Total Current Liabilities
7818.50  
7590.40  
8182.90  
6743.90  
5270.10  
Total Liabilities
18533.10  
17772.80  
18703.40  
15858.70  
13673.70  
ASSETS
  
  
  
  
  
Gross Block
8919.30  
8339.00  
8003.00  
6946.40  
5735.30  
Less: Accumulated Depreciation
5498.20  
4869.80  
4108.30  
3316.00  
2637.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3421.10  
3469.20  
3894.70  
3630.40  
3097.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
173.60  
259.30  
324.30  
649.50  
720.40  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
2113.60  
2178.20  
1985.70  
1949.50  
2163.90  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
5708.30  
5906.70  
6204.70  
6229.40  
5982.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
4534.70  
3958.40  
4123.50  
3734.40  
3665.80  
    Raw Materials
1578.30  
1272.50  
1968.90  
1506.80  
1285.90  
    Work-in Progress
219.70  
92.10  
107.30  
113.40  
126.10  
    Finished Goods
1164.80  
1299.40  
127.70  
931.70  
1055.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
334.20  
279.80  
253.70  
229.00  
195.90  
    Other Inventory
1237.70  
1014.60  
1665.90  
953.50  
1002.90  
Sundry Debtors
3790.30  
2743.30  
3201.60  
2670.10  
1979.40  
    Debtors more than Six months
238.40  
31.60  
219.10  
58.90  
89.00  
    Debtors Others
3573.10  
2721.70  
3004.80  
2650.40  
1943.90  
Cash and Bank
4191.40  
4756.30  
4555.60  
2910.70  
1663.20  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
4191.40  
4756.30  
4555.60  
2910.70  
1663.20  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
44.00  
27.10  
107.50  
37.40  
64.70  
    Interest accrued on Investments
2.60  
3.90  
6.50  
1.10  
0.40  
    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
2.80  
2.00  
0.00  
0.00  
0.10  
    Other current_assets
38.60  
21.20  
101.00  
36.30  
64.20  
Short Term Loans and Advances
264.40  
381.00  
510.50  
276.70  
318.60  
    Advances recoverable in cash or in kind
25.10  
25.00  
52.30  
24.70  
30.60  
    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
239.30  
356.00  
458.20  
252.00  
288.00  
Total Current Assets
12824.80  
11866.10  
12498.70  
9629.30  
7691.70  
Net Current Assets (Including Current Investments)
5006.30  
4275.70  
4315.80  
2885.40  
2421.60  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
18533.10  
17772.80  
18703.40  
15858.70  
13673.70  
Contingent Liabilities
23494.10  
14080.50  
12051.20  
11345.40  
9391.30  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
308.95  
291.11  
297.60  
260.29  
239.32  
Adjusted Book Value
308.95  
291.11  
297.60  
260.29  
239.32  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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