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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Grasim Industries Ltd.
BSE Code 500300
ISIN Demat INE047A01021
Book Value 795.15
NSE Code GRASIM
Dividend Yield % 0.36
Market Cap 1907122.89
P/E 0.00
EPS 2.15
Face Value 2  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1361.00  1327.90  1316.80  1316.60  1316.10  
    Equity - Authorised4125.00  4125.00  4125.00  4125.00  2945.00  
    Equity - Issued1361.20  1361.10  1316.80  1316.60  1316.10  
    Equity Paid Up1361.00  1327.90  1316.80  1316.60  1316.10  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings1628.90  1200.30  972.40  708.30  567.20  
Total Reserves540986.40  518617.70  467260.10  484133.00  427595.30  
    Securities Premium277170.60  247277.20  237414.20  237315.00  237134.10  
    Capital Reserves36701.70  36701.70  36701.70  36701.70  36701.70  
    Profit & Loss Account Balance96464.70  101133.50  94767.60  80132.50  55295.30  
    General Reserves115846.30  115845.60  115845.60  115845.60  115845.60  
    Other Reserves14803.10  17659.70  -17469.00  14138.20  -17381.40  
Reserve excluding Revaluation Reserve540986.40  518617.70  467260.10  484133.00  427595.30  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds543976.30  521145.90  469549.30  486157.90  429478.60  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  488.20  1029.10  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  100.80  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  488.20  928.30  
Unsecured Loans86857.50  73922.40  42732.30  29856.70  29865.50  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  730.80  
    Loans - Banks24484.00  21200.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan62373.50  52722.40  42732.30  29856.70  29134.70  
Deferred Tax Assets / Liabilities22991.90  22970.90  15348.00  18413.80  17339.40  
    Deferred Tax Assets1552.20  979.20  1555.10  2116.40  2449.30  
    Deferred Tax Liability24544.10  23950.10  16903.10  20530.20  19788.70  
Other Long Term Liabilities7868.30  2495.00  920.60  1304.00  1266.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions801.60  740.60  642.30  548.70  779.40  
Total Non-Current Liabilities118519.30  100128.90  59643.20  50611.40  50279.40  
Current Liabilities0  0  0  0  0  
Trade Payables48313.30  54826.30  47112.00  46507.30  26521.00  
    Sundry Creditors35753.50  40725.10  34364.50  35838.30  21583.00  
    Acceptances12559.80  14101.20  12747.50  10669.00  4938.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities30548.10  43234.00  33971.30  33626.40  20234.60  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers2664.60  3115.00  2645.50  3799.20  976.00  
    Interest Accrued But Not Due2102.20  2965.40  2785.70  2328.20  1647.40  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  12493.60  6999.70  9994.80  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities25781.30  24660.00  21540.40  17504.20  17611.20  
Short Term Borrowings24033.70  7920.10  2127.30  2026.20  9216.50  
    Secured ST Loans repayable on Demands0.00  521.10  2127.30  2026.20  511.90  
    Working Capital Loans- Sec0.00  521.10  2127.30  192.20  511.90  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  250.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans24033.70  6877.90  -2127.30  -192.20  7942.70  
Short Term Provisions14417.00  14122.30  9368.00  7433.00  7848.20  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax7381.60  6478.30  6144.10  4562.50  4947.70  
    Provision for post retirement benefits3354.10  2833.50  2494.00  2130.00  1872.60  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions3681.30  4810.50  729.90  740.50  1027.90  
Total Current Liabilities117312.10  120102.70  92578.60  89592.90  63820.30  
Total Liabilities779807.70  741377.50  621771.10  626362.20  546998.30  
ASSETS0  0  0  0  0  
Gross Block321485.20  240281.40  220478.70  196829.70  149578.20  
Less: Accumulated Depreciation84183.10  69229.70  58282.40  48252.70  39913.20  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block237302.10  171051.70  162196.30  148577.00  109665.00  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress26172.90  65063.50  27205.80  16097.50  37410.50  
Non Current Investments358886.50  362917.80  308411.50  339417.90  306277.10  
Long Term Investment358886.50  362917.80  308411.50  339417.90  306277.10  
    Quoted323651.70  329490.00  282246.60  318028.20  284647.80  
    Unquoted40329.70  35610.20  26164.90  21389.70  21629.30  
Long Term Loans & Advances6677.30  8991.50  13964.60  5049.60  3756.10  
Other Non Current Assets2052.50  1103.30  746.20  811.90  583.50  
Total Non-Current Assets632766.30  615373.80  514575.50  511284.30  460616.00  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments37466.20  29203.90  30556.30  47489.80  30120.20  
    Quoted4686.20  1691.80  3890.90  3519.30  3460.00  
    Unquoted32780.00  27512.10  26665.40  43970.50  26660.20  
Inventories60514.40  52150.40  44927.80  39408.40  21789.90  
    Raw Materials30125.70  28790.30  23445.60  22349.80  11848.10  
    Work-in Progress3547.50  2774.60  2619.00  2339.90  1840.60  
    Finished Goods15917.40  10370.80  9679.40  7403.20  3966.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare4842.00  4738.00  4449.80  3877.20  2609.00  
    Other Inventory6081.80  5476.70  4734.00  3438.30  1526.20  
Sundry Debtors25539.20  19743.10  15972.60  16904.20  13120.30  
    Debtors more than Six months489.90  506.80  550.30  560.90  843.40  
    Debtors Others25392.40  19651.80  15885.90  16787.60  12914.70  
Cash and Bank1937.20  3095.90  4743.70  2253.30  1326.90  
    Cash in hand5.50  7.90  8.20  9.40  8.20  
    Balances at Bank1931.30  3078.00  4706.70  2199.60  1318.70  
    Other cash and bank balances0.40  10.00  28.80  44.30  0.00  
Other Current Assets2480.10  3473.80  2515.60  1990.10  1364.00  
    Interest accrued on Investments643.60  223.30  284.50  72.10  156.50  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses792.40  1454.10  1441.20  1444.60  782.40  
    Other current_assets1044.10  1796.40  789.90  473.40  425.10  
Short Term Loans and Advances19104.30  18336.60  8479.60  7032.10  5438.90  
    Advances recoverable in cash or in kind3876.10  4011.80  3337.30  2943.10  1992.60  
    Advance income tax and TDS542.00  3144.30  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances14686.20  11180.50  5142.30  4089.00  3446.30  
Total Current Assets147041.40  126003.70  107195.60  115077.90  73160.20  
Net Current Assets (Including Current Investments)29729.30  5901.00  14617.00  25485.00  9339.90  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets779807.70  741377.50  621771.10  626362.20  546998.30  
Contingent Liabilities9469.60  7556.10  10897.10  179904.00  83520.80  
Total Debt111214.00  94529.10  52542.30  43041.70  41634.40  
Book Value796.98  783.11  711.69  737.43  651.79  
Adjusted Book Value796.98  783.11  708.86  734.49  649.20  
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