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Dabur India Consolidated 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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Consolidated Balance Sheet of Dabur India

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 174.07 86.76 86.51 86.40 86.29
Equity Share Capital 174.07 86.76 86.51 86.40 86.29
Share Application Money 0.00 0.14 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 1,217.04 848.49 732.30 531.17 393.28
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,391.11 935.39 818.81 617.57 479.57
Secured Loans 70.31 70.23 95.65 97.56 121.37
Unsecured Loans 975.50 104.48 130.76 0.90 37.98
Total Debt 1,045.81 174.71 226.41 98.46 159.35
Minority Interest 4.08 3.76 4.58 4.75 4.47
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 2,436.92 1,110.10 1,045.22 716.03 638.92
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,933.75 985.71 799.18 685.32 609.89
Less: Accum. Depreciation 435.05 339.07 299.35 264.41 238.07
Net Block 1,498.70 646.64 499.83 420.91 371.82
Capital Work in Progress 43.01 30.09 59.33 44.35 7.34
Investments 427.44 264.11 346.97 203.72 80.70
Inventories 708.53 426.22 375.47 302.48 257.11
Sundry Debtors 355.47 119.84 177.88 172.32 141.97
Cash and Bank Balance 103.75 54.40 35.93 75.18 57.69
Total Current Assets 1,167.75 600.46 589.28 549.98 456.77
Loans and Advances 537.38 393.72 272.55 246.54 182.16
Fixed Deposits 168.67 137.91 112.50 1.39 2.98
Total CA, Loans & Advances 1,873.80 1,132.09 974.33 797.91 641.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 759.48 508.52 513.32 485.94 387.96
Provisions 743.50 453.29 326.00 274.10 90.24
Total CL & Provisions 1,502.98 961.81 839.32 760.04 478.20
Net Current Assets 370.82 170.28 135.01 37.87 163.71
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 101.03 2.74 8.64 13.95 19.82
Total Assets 2,441.00 1,113.86 1,049.78 720.80 643.39
Contingent Liabilities 178.87 101.59 109.64 171.17 168.62
Book Value (Rs) 7.99 10.78 9.47 7.15 5.56
Source : Dion Global Solutions Limited

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