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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 175.91 175.65 174.38 174.29 174.21
Equity Share Capital 175.91 175.65 174.38 174.29 174.21
Reserves 2,695.87 2,160.54 1,727.96 1,416.00 1,128.28
Networth 2,871.78 2,336.19 1,902.34 1,590.29 1,302.49
Secured Loans 7.68 15.74 17.79 22.47 19.12
Unsecured Loans 78.83 113.39 26.50 219.11 254.15
Total Debt 86.51 129.13 44.29 241.58 273.27
Total Liabilities 2,958.29 2,465.32 1,946.63 1,831.87 1,575.76
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,154.71 1,093.98 1,017.04 937.70 864.68
Less: Revaluation Reserves 0.00 0.00 0.00 4.49 0.78
Less: Accum. Depreciation 464.18 411.46 363.39 321.12 279.35
Net Block 690.53 682.52 653.65 612.09 584.55
Capital Work in Progress 24.96 12.22 16.73 17.07 11.58
Investments 2,424.87 1,778.17 1,118.42 729.41 552.72
Inventories 615.56 550.60 558.20 499.74 528.57
Sundry Debtors 420.69 338.79 323.12 255.32 224.17
Cash and Bank Balance 54.16 123.94 297.47 319.40 261.29
Total Current Assets 1,090.41 1,013.33 1,178.79 1,074.46 1,014.03
Loans and Advances 224.24 202.12 154.21 390.37 287.87
Total CA, Loans & Advances 1,314.65 1,215.45 1,333.00 1,464.83 1,301.90
Current Liabilities 1,183.56 977.21 894.61 771.96 671.79
Provisions 313.16 245.83 280.56 219.57 203.20
Total CL & Provisions 1,496.72 1,223.04 1,175.17 991.53 874.99
Net Current Assets -182.07 -7.59 157.83 473.30 426.91
Total Assets 2,958.29 2,465.32 1,946.63 1,831.87 1,575.76
Contingent Liabilities 1,277.89 1,553.80 1,304.87 1,719.07 1,341.72
Book Value (Rs) 16.32 13.30 10.91 9.12 7.48
Source : Dion Global Solutions Limited
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