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Gillette India Balance Sheet, Gillette India Financial Statement & Accounts
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Gillette India
BSE: 507815|NSE: GILLETTE|ISIN: INE322A01010|SECTOR: Personal Care
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Balance Sheet of Gillette India

------------------- in Rs. Cr. -------------------
Jun '14 Jun '13 Jun '12 Jun '11 Jun '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 32.59 32.59 32.59 32.59 32.59
Equity Share Capital 32.59 32.59 32.59 32.59 32.59
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 610.87 616.64 586.67 567.75 538.40
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 643.46 649.23 619.26 600.34 570.99
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 643.46 649.23 619.26 600.34 570.99
Jun '14 Jun '13 Jun '12 Jun '11 Jun '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 427.55 393.68 356.72 309.95 289.47
Less: Accum. Depreciation 254.92 223.47 204.78 185.68 169.37
Net Block 172.63 170.21 151.94 124.27 120.10
Capital Work in Progress 60.84 29.78 37.92 34.17 2.63
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 230.55 239.73 210.88 193.84 141.36
Sundry Debtors 92.26 93.06 68.67 62.23 78.40
Cash and Bank Balance 169.61 166.82 116.71 8.91 1.90
Total Current Assets 492.42 499.61 396.26 264.98 221.66
Loans and Advances 328.17 307.15 457.24 352.94 291.51
Fixed Deposits 0.00 0.00 0.00 64.24 203.86
Total CA, Loans & Advances 820.59 806.76 853.50 682.16 717.03
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 310.00 295.86 363.34 179.50 204.51
Provisions 100.60 61.66 60.77 60.77 64.26
Total CL & Provisions 410.60 357.52 424.11 240.27 268.77
Net Current Assets 409.99 449.24 429.39 441.89 448.26
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 643.46 649.23 619.25 600.33 570.99
Contingent Liabilities 574.96 286.46 444.83 274.29 235.60
Book Value (Rs) 197.47 199.24 190.04 184.23 175.23
Source : Dion Global Solutions Limited
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