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Dabur India Balance Sheet, Dabur India Financial Statement & Accounts
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Dabur India
BSE: 500096|NSE: DABUR|ISIN: INE016A01026|SECTOR: Personal Care
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Balance Sheet of Dabur India

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 174.29 174.21 174.07 86.76 86.51
Equity Share Capital 174.29 174.21 174.07 86.76 86.51
Share Application Money 0.00 0.00 0.00 0.14 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,420.49 1,128.28 927.09 662.48 651.69
Revaluation Reserves 0.00 0.78 0.00 0.00 0.00
Networth 1,594.78 1,303.27 1,101.16 749.38 738.20
Secured Loans 22.47 19.12 17.57 24.27 8.26
Unsecured Loans 219.11 254.15 235.78 81.80 130.72
Total Debt 241.58 273.27 253.35 106.07 138.98
Total Liabilities 1,836.36 1,576.54 1,354.51 855.45 877.18
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 937.70 883.23 766.88 687.23 518.77
Less: Accum. Depreciation 321.12 297.90 269.32 236.28 210.45
Net Block 616.58 585.33 497.56 450.95 308.32
Capital Work in Progress 17.07 25.12 11.92 23.31 51.71
Investments 729.41 552.72 519.23 348.51 232.05
Inventories 499.74 528.57 460.58 298.44 261.72
Sundry Debtors 255.32 224.17 202.46 130.48 112.36
Cash and Bank Balance 319.40 261.20 26.08 48.80 32.16
Total Current Assets 1,074.46 1,013.94 689.12 477.72 406.24
Loans and Advances 390.37 603.61 461.81 348.94 455.65
Fixed Deposits 0.00 30.09 166.33 115.11 111.53
Total CA, Loans & Advances 1,464.83 1,647.64 1,317.26 941.77 973.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 771.96 695.70 539.05 471.73 381.87
Provisions 219.57 592.40 535.36 440.10 315.10
Total CL & Provisions 991.53 1,288.10 1,074.41 911.83 696.97
Net Current Assets 473.30 359.54 242.85 29.94 276.45
Miscellaneous Expenses 0.00 53.83 82.95 2.74 8.64
Total Assets 1,836.36 1,576.54 1,354.51 855.45 877.17
Contingent Liabilities 1,719.07 1,337.82 1,075.89 173.48 174.15
Book Value (Rs) 9.15 7.48 6.33 8.64 8.53
Source : Dion Global Solutions Limited
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