Balance Sheet

Godrej Agrovet Ltd
Food - Processing - Indian
BSE Code:	540743	NSE Symbol:	GODREJAGRO	P/E :	20.42
ISIN Demat:	INE850D01014	Div & Yield %:	1.79	EPS :	30.14
Book Value:	150.49	Market Cap (Rs. Cr.):	11,841.00	Face Value :	10

Particulars	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	192.33	192.27	192.21	192.16	192.11	192.07
Reserves Total	2,703.19	2,381.07	2,066.96	1,889.84	1,771.22	1,563.80
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2,895.52	2,573.34	2,259.17	2,082.00	1,963.33	1,755.87
Secured Loans	0.00	0.00	0.00	45.00	6.00	6.00
Unsecured Loans	862.10	632.47	689.04	796.33	1,031.74	722.83
Total Debt	862.10	632.47	689.04	841.33	1,037.74	728.83
Other Liabilities	24.17	14.63	32.18	27.78	26.46	16.36
Total Liabilities	3,781.79	3,220.44	2,980.39	2,951.11	3,027.53	2,501.06
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	2,147.05	2,069.81	1,958.39	1,724.30	1,455.25	1,378.82
Less : Accumulated Depreciation	890.89	771.01	662.33	549.53	451.89	361.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1,256.16	1,298.80	1,296.06	1,174.77	1,003.36	1,017.02
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	180.67	37.83	21.62	63.01	62.38	15.31
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	2,167.01	1,286.61	771.89	755.19	685.79	596.10
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	1,087.91	961.80	974.28	871.32	1,047.18	696.67
Sundry Debtors	351.40	379.63	346.87	464.01	693.57	646.85
Cash and Bank Balance	284.75	23.09	37.67	12.52	19.97	33.48
Loans and Advances	249.29	200.21	198.15	217.19	232.93	197.29
Total Current Assets	1,973.35	1,564.73	1,556.97	1,565.04	1,993.65	1,574.29
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	1,890.96	1,020.86	778.03	662.21	624.61	606.36
Provisions	70.00	59.05	94.09	80.51	132.00	68.51
Total Current Liabilities & Provisions	1,960.96	1,079.91	872.12	742.72	756.61	674.87
Net Current Assets	12.39	484.82	684.85	822.32	1,237.04	899.42
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	17.39	9.95	57.88	28.91	8.30	6.70
Deferred Tax Liability	84.28	82.03	112.83	81.43	49.88	64.05
Net Deferred Tax	-66.89	-72.08	-54.95	-52.52	-41.58	-57.35
Other Assets	232.45	184.46	260.92	188.34	80.54	30.56
Total Assets	3,781.79	3,220.44	2,980.39	2,951.11	3,027.53	2,501.06
Contingent Liabilities	13.04	15.29	47.64	51.41	57.79	40.72

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Balance Sheet