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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 176.15 175.91 175.65 174.38 174.29
Equity Share Capital 176.15 175.91 175.65 174.38 174.29
Reserves 3,481.73 2,695.87 2,160.54 1,727.96 1,416.00
Networth 3,657.88 2,871.78 2,336.19 1,902.34 1,590.29
Secured Loans 209.82 7.68 15.74 17.79 22.47
Unsecured Loans 74.68 78.83 113.39 26.50 219.11
Total Debt 284.50 86.51 129.13 44.29 241.58
Total Liabilities 3,942.38 2,958.29 2,465.32 1,946.63 1,831.87
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,450.61 1,154.71 1,093.98 1,017.04 937.70
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 4.49
Less: Accum. Depreciation 508.63 464.18 411.46 363.39 321.12
Net Block 941.98 690.53 682.52 653.65 612.09
Capital Work in Progress 79.60 24.96 12.22 16.73 17.07
Investments 3,054.15 2,424.87 1,778.17 1,118.42 729.41
Inventories 599.27 615.56 550.60 558.20 499.74
Sundry Debtors 333.25 420.69 338.79 323.12 255.32
Cash and Bank Balance 26.16 54.16 123.94 297.47 319.40
Total Current Assets 958.68 1,090.41 1,013.33 1,178.79 1,074.46
Loans and Advances 181.44 224.24 202.12 154.21 390.37
Total CA, Loans & Advances 1,140.12 1,314.65 1,215.45 1,333.00 1,464.83
Current Liabilities 1,161.44 1,183.56 977.21 894.61 771.96
Provisions 112.03 313.16 245.83 280.56 219.57
Total CL & Provisions 1,273.47 1,496.72 1,223.04 1,175.17 991.53
Net Current Assets -133.35 -182.07 -7.59 157.83 473.30
Total Assets 3,942.38 2,958.29 2,465.32 1,946.63 1,831.87
Contingent Liabilities 1,214.56 1,277.89 1,553.80 1,304.87 1,719.07
Book Value (Rs) 20.77 16.32 13.30 10.91 9.12
Source : Dion Global Solutions Limited

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