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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 '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 174.21 174.07 86.76 86.51 86.40
Equity Share Capital 174.21 174.07 86.76 86.51 86.40
Share Application Money 0.00 0.00 0.14 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,128.28 927.09 662.48 651.69 441.92
Revaluation Reserves 0.78 0.00 0.00 0.00 0.00
Networth 1,303.27 1,101.16 749.38 738.20 528.32
Secured Loans 19.12 17.57 24.27 8.26 16.45
Unsecured Loans 254.15 235.78 81.80 130.72 0.24
Total Debt 273.27 253.35 106.07 138.98 16.69
Total Liabilities 1,576.54 1,354.51 855.45 877.18 545.01
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 883.23 766.88 687.23 518.77 467.93
Less: Accum. Depreciation 297.90 269.32 236.28 210.45 189.77
Net Block 585.33 497.56 450.95 308.32 278.16
Capital Work in Progress 25.12 11.92 23.31 51.71 16.26
Investments 552.72 519.23 348.51 232.05 270.37
Inventories 528.57 460.58 298.44 261.72 201.15
Sundry Debtors 224.17 202.46 130.48 112.36 100.46
Cash and Bank Balance 261.20 26.08 48.80 32.16 67.36
Total Current Assets 1,013.94 689.12 477.72 406.24 368.97
Loans and Advances 603.61 461.81 348.94 455.65 206.94
Fixed Deposits 30.09 166.33 115.11 111.53 0.90
Total CA, Loans & Advances 1,647.64 1,317.26 941.77 973.42 576.81
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 695.70 539.05 471.73 381.87 345.16
Provisions 592.40 535.36 440.10 315.10 265.41
Total CL & Provisions 1,288.10 1,074.41 911.83 696.97 610.57
Net Current Assets 359.54 242.85 29.94 276.45 -33.76
Miscellaneous Expenses 53.83 82.95 2.74 8.64 13.95
Total Assets 1,576.54 1,354.51 855.45 877.17 544.98
Contingent Liabilities 1,337.82 1,075.89 173.48 174.15 171.24
Book Value (Rs) 7.48 6.33 8.64 8.53 6.11
Source : Dion Global Solutions Limited

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