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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 '17 Jun '16 Jun '15 Jun '14 Jun '13
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
Reserves 468.02 825.20 709.75 610.87 616.64
Networth 500.61 857.79 742.34 643.46 649.23
Total Liabilities 500.61 857.79 742.34 643.46 649.23
Jun '17 Jun '16 Jun '15 Jun '14 Jun '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 256.97 490.89 442.60 427.55 393.68
Less: Accum. Depreciation 42.88 305.14 286.43 254.92 223.47
Net Block 214.09 185.75 156.17 172.63 170.21
Capital Work in Progress 63.34 0.00 63.14 60.84 29.78
Inventories 222.38 244.55 201.57 230.55 239.73
Sundry Debtors 130.27 109.76 116.76 92.26 93.06
Cash and Bank Balance 115.65 537.20 181.25 169.61 166.82
Total Current Assets 468.30 891.51 499.58 492.42 499.61
Loans and Advances 252.73 258.60 491.04 328.17 307.15
Total CA, Loans & Advances 721.03 1,150.11 990.62 820.59 806.76
Current Liabilities 491.45 416.64 330.90 310.00 295.86
Provisions 6.40 149.64 136.69 100.60 61.66
Total CL & Provisions 497.85 566.28 467.59 410.60 357.52
Net Current Assets 223.18 583.83 523.03 409.99 449.24
Total Assets 500.61 769.58 742.34 643.46 649.23
Contingent Liabilities 780.28 849.35 525.23 574.96 286.46
Book Value (Rs) 153.63 263.25 227.81 197.47 199.24
Source : Dion Global Solutions Limited

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