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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 '15 Jun '14 Jun '13 Jun '12 Jun '11
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 709.75 610.87 616.64 586.67 567.75
Networth 742.34 643.46 649.23 619.26 600.34
Total Liabilities 742.34 643.46 649.23 619.26 600.34
Jun '15 Jun '14 Jun '13 Jun '12 Jun '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 442.60 427.55 393.68 356.72 310.71
Less: Accum. Depreciation 286.43 254.92 223.47 204.78 185.93
Net Block 156.17 172.63 170.21 151.94 124.78
Capital Work in Progress 63.14 60.84 29.78 37.92 34.17
Inventories 201.57 230.55 239.73 210.88 193.84
Sundry Debtors 116.76 92.26 93.06 68.67 62.23
Cash and Bank Balance 181.25 169.61 166.82 116.71 73.15
Total Current Assets 499.58 492.42 499.61 396.26 329.22
Loans and Advances 491.04 328.17 307.15 457.24 344.98
Total CA, Loans & Advances 990.62 820.59 806.76 853.50 674.20
Current Liabilities 330.90 310.00 295.86 363.34 172.98
Provisions 136.69 100.60 61.66 60.77 59.84
Total CL & Provisions 467.59 410.60 357.52 424.11 232.82
Net Current Assets 523.03 409.99 449.24 429.39 441.38
Total Assets 742.34 643.46 649.23 619.25 600.33
Contingent Liabilities 525.23 574.96 286.46 444.83 338.18
Book Value (Rs) 227.81 197.47 199.24 190.04 184.23
Source : Dion Global Solutions Limited
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