COMPARATIVE BALANCE SHEET OF GODREJ GROUP

Particular 31-Mar-08 31-Mar-09 Absolute change

Equity Capital 319.76 319.76 0
Preference Capital 0 0 0
Share Capital 319.76 319.76 0
Reserves and Surplus 10264.45 9951.46 -312.99
Loan Funds 4356.7 6009.65 1652.95
Current Liabilities 2455.43 1404.54 -1050.89
Provisions 695.53 703.29 7.76
Current Liabilities and Provisions 3150.96 2107.88 -1043.08
Total Liabilities and Stockholders Equity (B 18453.79 18716.52 262.73

Tangible Assets Net 2633.37 2614.26 -19.11

Intangible Assets Net 31.5 24.41 -7.09
Net Block 2664.87 2638.67 -26.2
Capital Work In Progress Net 49.37 248.41 199.04
Fixed Assets 2714.24 2887.08 172.84
Investments 7754.79 11480.75 3725.96
Inventories 1977.12 935.56 -1041.56
Accounts Receivable 1487.32 1610 122.68
Cash and Cash Equivalents 2942.89 285.12 -2657.77
Other Current Assets 0 0 0
Current Assets 6407.33 2830.68 -3576.65
Loans & Advances 1470.59 1479.42 8.83
Miscellaneous Expenditure Other Assets 106.79 38.59 -68.2
Total Assets (BT) 18453.74 18716.52 262.78
OUP
Absolute%change
0
0
0
-3.049262259546
37.94041361581
-42.79861368477
1.1156959441002
-33.10356208901
1.4237183798017

-0.725686098042
-22.50793650794
-0.983162405671
403.15981365202
6.3678967224711
48.04720695209
-52.68066682852
8.2483930828605
-90.31156448253
0
-55.82122350495
0.6004392794729
-63.86365764585
1.4239931851213