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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 '13 Jun '12 Jun '11 Jun '10 Jun '09
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 616.64 586.67 567.75 538.40 458.30
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 649.23 619.26 600.34 570.99 490.89
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 649.23 619.26 600.34 570.99 490.89
Jun '13 Jun '12 Jun '11 Jun '10 Jun '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 393.68 356.72 309.95 289.47 246.01
Less: Accum. Depreciation 223.47 204.78 185.68 169.37 157.50
Net Block 170.21 151.94 124.27 120.10 88.51
Capital Work in Progress 29.78 37.92 34.17 2.63 2.43
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 239.73 210.88 193.84 141.36 100.96
Sundry Debtors 93.06 68.67 62.23 78.40 60.57
Cash and Bank Balance 166.82 116.71 8.91 1.90 1.18
Total Current Assets 499.61 396.26 264.98 221.66 162.71
Loans and Advances 307.15 457.24 352.94 291.51 308.23
Fixed Deposits 0.00 0.00 64.24 203.86 91.45
Total CA, Loans & Advances 806.76 853.50 682.16 717.03 562.39
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 295.86 363.34 179.50 204.51 109.77
Provisions 61.66 60.77 60.77 64.26 52.67
Total CL & Provisions 357.52 424.11 240.27 268.77 162.44
Net Current Assets 449.24 429.39 441.89 448.26 399.95
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 649.23 619.25 600.33 570.99 490.89
Contingent Liabilities 286.46 222.98 274.29 235.60 194.76
Book Value (Rs) 199.24 190.04 184.23 175.23 150.65
Source : Dion Global Solutions Limited
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