Ratnakar Securities Pvt. Ltd.

GODFREY PHILLIPS INDIA LTD.

NSE : GODFRYPHLPBSE : 500163ISIN CODE : INE260B01028Industry : Cigarettes/TobaccoHouse : Modi Krishna Kumar

BSE3312.90-148.85 (-4.3 %)

PREV CLOSE ( ) 3461.75

OPEN PRICE ( ) 3448.55

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 9213

TODAY'S LOW / HIGH ( )3297.05 3448.55

52 WK LOW / HIGH ( )1605.05 3687.65

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
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 Â 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

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Ratnakar Securities

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