Henkel India
BSE: 532671|ISIN: INE099H01019|SECTOR: Chemicals
LIVE
BSE
May 29, 17:00
24.40
-0.2 (-0.81%)VOLUME 6,915
Henkel India is not listed on NSE
Balance Sheet of Henkel India |
------------------- in Rs. Cr. ------------------- |
| Dec '10 | Dec '09 | Dec '08 | Dec '07 | Dec '06 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 184.46 | 184.46 | 184.46 | 184.46 | 184.46 | |||||
| Equity Share Capital | 116.46 | 116.46 | 116.46 | 116.46 | 116.46 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 68.00 | 68.00 | 68.00 | 68.00 | 68.00 | |||||
| Reserves | 27.10 | 25.98 | 38.58 | 34.86 | 23.86 | |||||
| Revaluation Reserves | 0.96 | 0.96 | 3.01 | 3.01 | 3.54 | |||||
| Networth | 212.52 | 211.40 | 226.05 | 222.33 | 211.86 | |||||
| Secured Loans | 0.00 | 0.00 | 0.15 | 10.18 | 15.55 | |||||
| Unsecured Loans | 185.08 | 199.35 | 313.49 | 282.10 | 171.13 | |||||
| Total Debt | 185.08 | 199.35 | 313.64 | 292.28 | 186.68 | |||||
| Total Liabilities | 397.60 | 410.75 | 539.69 | 514.61 | 398.54 | |||||
| Dec '10 | Dec '09 | Dec '08 | Dec '07 | Dec '06 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 300.83 | 299.42 | 313.13 | 311.54 | 310.24 | |||||
| Less: Accum. Depreciation | 42.55 | 36.63 | 39.38 | 34.03 | 26.62 | |||||
| Net Block | 258.28 | 262.79 | 273.75 | 277.51 | 283.62 | |||||
| Capital Work in Progress | 0.00 | 0.13 | 0.18 | 1.32 | 0.68 | |||||
| Investments | 4.23 | 4.23 | 4.23 | 4.23 | 4.28 | |||||
| Inventories | 49.01 | 53.50 | 55.80 | 42.28 | 37.18 | |||||
| Sundry Debtors | 96.40 | 168.73 | 249.75 | 223.60 | 118.91 | |||||
| Cash and Bank Balance | 0.03 | 0.29 | 0.09 | 0.51 | 0.22 | |||||
| Total Current Assets | 145.44 | 222.52 | 305.64 | 266.39 | 156.31 | |||||
| Loans and Advances | 50.47 | 55.47 | 75.23 | 76.64 | 64.17 | |||||
| Fixed Deposits | 0.35 | 0.29 | 0.14 | 0.13 | 0.23 | |||||
| Total CA, Loans & Advances | 196.26 | 278.28 | 381.01 | 343.16 | 220.71 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 56.70 | 126.04 | 111.21 | 102.96 | 106.53 | |||||
| Provisions | 4.48 | 8.64 | 8.28 | 8.64 | 4.22 | |||||
| Total CL & Provisions | 61.18 | 134.68 | 119.49 | 111.60 | 110.75 | |||||
| Net Current Assets | 135.08 | 143.60 | 261.52 | 231.56 | 109.96 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 397.59 | 410.75 | 539.68 | 514.62 | 398.54 | |||||
|
||||||||||
| Contingent Liabilities | 1.05 | 1.20 | 1.20 | 1.44 | 1.46 | |||||
| Book Value (Rs) | 12.33 | 12.23 | 13.31 | 12.99 | 12.05 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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