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Balance Sheet

GILLETTE INDIA LTD.

NSE : GILLETTEBSE : 507815ISIN CODE : INE322A01010Industry : Household & Personal ProductsHouse : Procter & Gamble - MNC
BSE7406.00-3 (-0.04 %)
PREV CLOSE ( ) 7409.00
OPEN PRICE ( ) 7400.00
BID PRICE (QTY) 7406.00 (1)
OFFER PRICE (QTY) 7409.95 (2)
VOLUME 424
TODAY'S LOW / HIGH ( )7399.50 7430.00
52 WK LOW / HIGH ( )7236.2 10735
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Jun 2024
Jun 2023
Jun 2022
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
155.20  
162.30  
225.40  
189.80  
129.20  
Total Reserves
8983.20  
9742.90  
9161.40  
9372.90  
8156.90  
    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
4673.00  
5432.70  
4851.20  
5062.70  
3846.70  
    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
8983.20  
9742.90  
9161.40  
9372.90  
8156.90  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
9464.30  
10231.10  
9712.70  
9888.60  
8612.00  
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
-684.90  
-643.90  
-534.70  
-458.10  
-330.60  
    Deferred Tax Assets
684.90  
643.90  
534.70  
461.40  
365.20  
    Deferred Tax Liability
0.00  
0.00  
0.00  
3.30  
34.60  
Other Long Term Liabilities
0.20  
0.50  
0.50  
0.50  
0.70  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1086.10  
1126.90  
1003.90  
1089.50  
832.70  
Total Non-Current Liabilities
401.40  
483.50  
469.70  
631.90  
502.80  
Current Liabilities
  
  
  
  
  
Trade Payables
6686.60  
6513.40  
6390.40  
6801.30  
5552.60  
    Sundry Creditors
6686.60  
6513.40  
6390.40  
6801.30  
5552.60  
    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
784.20  
617.60  
414.10  
796.30  
716.70  
    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
784.20  
617.60  
414.10  
796.30  
716.70  
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
693.30  
687.50  
785.90  
585.30  
474.60  
    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
75.40  
94.30  
242.40  
130.00  
88.80  
    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
617.90  
593.20  
543.50  
455.30  
385.80  
Total Current Liabilities
8164.10  
7818.50  
7590.40  
8182.90  
6743.90  
Total Liabilities
18029.80  
18533.10  
17772.80  
18703.40  
15858.70  
ASSETS
  
  
  
  
  
Gross Block
9299.20  
8919.30  
8339.00  
8003.00  
6946.40  
Less: Accumulated Depreciation
6256.20  
5498.20  
4869.80  
4108.30  
3316.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3043.00  
3421.10  
3469.20  
3894.70  
3630.40  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
333.00  
173.60  
259.30  
324.30  
649.50  
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
2049.00  
2113.60  
2178.20  
1985.70  
1949.50  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
5425.00  
5708.30  
5906.70  
6204.70  
6229.40  
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
5196.40  
4534.70  
3958.40  
4123.50  
3734.40  
    Raw Materials
1802.00  
1578.30  
1272.50  
1968.90  
1506.80  
    Work-in Progress
298.80  
219.70  
92.10  
107.30  
113.40  
    Finished Goods
1097.30  
1164.80  
1299.40  
850.40  
931.70  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
343.70  
334.20  
279.80  
253.70  
229.00  
    Other Inventory
1654.60  
1237.70  
1014.60  
943.20  
953.50  
Sundry Debtors
3977.30  
3790.30  
2743.30  
3201.60  
2670.10  
    Debtors more than Six months
161.50  
238.40  
31.60  
219.10  
58.90  
    Debtors Others
3841.70  
3573.10  
2721.70  
3004.80  
2650.40  
Cash and Bank
2692.60  
4191.40  
4756.30  
4555.60  
2910.70  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
2692.60  
4191.40  
4756.30  
4555.60  
2910.70  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
408.90  
44.00  
27.10  
107.50  
37.40  
    Interest accrued on Investments
1.60  
2.60  
3.90  
6.50  
1.10  
    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
12.80  
2.80  
2.00  
0.00  
0.00  
    Other current_assets
394.50  
38.60  
21.20  
101.00  
36.30  
Short Term Loans and Advances
329.60  
264.40  
381.00  
510.50  
276.70  
    Advances recoverable in cash or in kind
11.60  
25.10  
25.00  
52.30  
24.70  
    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
318.00  
239.30  
356.00  
458.20  
252.00  
Total Current Assets
12604.80  
12824.80  
11866.10  
12498.70  
9629.30  
Net Current Assets (Including Current Investments)
4440.70  
5006.30  
4275.70  
4315.80  
2885.40  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
18029.80  
18533.10  
17772.80  
18703.40  
15858.70  
Contingent Liabilities
11409.50  
23494.10  
14080.50  
12051.20  
11345.40  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
285.64  
308.95  
291.11  
297.60  
260.29  
Adjusted Book Value
285.64  
308.95  
291.11  
297.60  
260.29  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

Dear Investor,
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