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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 '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 18 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 567.75 538.40 458.30 392.82 327.01
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 600.34 570.99 490.89 425.41 359.60
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 600.34 570.99 490.89 425.41 359.60
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 18 mths
Application Of Funds
Gross Block 309.95 289.47 246.01 253.08 252.63
Less: Accum. Depreciation 185.68 169.37 157.50 161.89 150.17
Net Block 124.27 120.10 88.51 91.19 102.46
Capital Work in Progress 34.17 2.63 2.43 3.00 0.59
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 193.84 141.36 100.96 103.20 82.68
Sundry Debtors 62.23 78.40 60.57 64.35 63.95
Cash and Bank Balance 8.91 1.90 1.18 4.38 172.80
Total Current Assets 264.98 221.66 162.71 171.93 319.43
Loans and Advances 352.94 291.51 308.23 280.01 104.17
Fixed Deposits 64.24 203.86 91.45 72.06 0.00
Total CA, Loans & Advances 682.16 717.03 562.39 524.00 423.60
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 179.50 204.51 109.77 138.91 119.49
Provisions 60.77 64.26 52.67 53.88 47.56
Total CL & Provisions 240.27 268.77 162.44 192.79 167.05
Net Current Assets 441.89 448.26 399.95 331.21 256.55
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 600.33 570.99 490.89 425.40 359.60
Contingent Liabilities 274.29 235.60 194.76 205.06 57.47
Book Value (Rs) 184.23 175.23 150.65 130.55 110.35
Source : Dion Global Solutions Limited

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