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Gillette India
BSE: 507815|NSE: GILLETTE|ISIN: INE322A01010|SECTOR: Personal Care
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Feb 11, 16:01
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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
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 709.75 610.87 616.64 586.67 567.75
Networth 742.34 643.46 649.23 619.26 600.34
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 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: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
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
Investments 0.00 0.00 0.00 0.00 0.00
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
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 990.62 820.59 806.76 853.50 674.20
Deferred Credit 0.00 0.00 0.00 0.00 0.00
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
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
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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