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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 175.65 174.38 174.29 174.21 174.07
Equity Share Capital 175.65 174.38 174.29 174.21 174.07
Reserves 2,160.54 1,727.96 1,420.45 1,128.28 927.09
Networth 2,336.19 1,902.34 1,594.74 1,302.49 1,101.16
Secured Loans 15.74 17.79 22.47 19.12 12.61
Unsecured Loans 113.39 26.50 219.11 254.15 239.40
Total Debt 129.13 44.29 241.58 273.27 252.01
Total Liabilities 2,465.32 1,946.63 1,836.32 1,575.76 1,353.17
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,093.98 1,017.04 937.70 864.68 750.21
Less: Revaluation Reserves 0.00 0.00 0.04 0.78 0.00
Less: Accum. Depreciation 411.46 363.39 321.12 279.35 252.65
Net Block 682.52 653.65 616.54 584.55 497.56
Capital Work in Progress 12.22 16.73 17.07 11.58 4.37
Investments 1,778.17 1,118.42 729.41 552.72 519.49
Inventories 550.60 558.20 499.74 528.57 460.59
Sundry Debtors 338.79 323.12 255.32 224.17 202.46
Cash and Bank Balance 123.94 297.47 319.40 261.29 192.41
Total Current Assets 1,013.33 1,178.79 1,074.46 1,014.03 855.46
Loans and Advances 202.12 154.21 390.37 287.87 531.03
Total CA, Loans & Advances 1,215.45 1,333.00 1,464.83 1,301.90 1,386.49
Current Liabilities 977.21 894.61 771.96 671.79 550.03
Provisions 245.83 280.56 219.57 203.20 504.71
Total CL & Provisions 1,223.04 1,175.17 991.53 874.99 1,054.74
Net Current Assets -7.59 157.83 473.30 426.91 331.75
Total Assets 2,465.32 1,946.63 1,836.32 1,575.76 1,353.17
Contingent Liabilities 1,553.80 1,338.05 1,719.07 1,341.72 1,042.86
Book Value (Rs) 13.30 10.91 9.15 7.48 6.33
Source : Dion Global Solutions Limited
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