Dabur India
BSE: 500096|NSE: DABUR|ISIN: INE016A01026|SECTOR: Personal Care
LIVE
BSE
May 25, 17:00
103.90
-0.65 (-0.62%)VOLUME 18,477
LIVE
NSE
May 25, 17:00
103.95
-0.75 (-0.72%) VOLUME 534,298
Balance Sheet of Dabur India |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 174.07 | 86.76 | 86.51 | 86.40 | 86.29 | |||||
| Equity Share Capital | 174.07 | 86.76 | 86.51 | 86.40 | 86.29 | |||||
| Share Application Money | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 927.09 | 662.48 | 651.69 | 441.92 | 316.90 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,101.16 | 749.38 | 738.20 | 528.32 | 403.19 | |||||
| Secured Loans | 17.57 | 24.27 | 8.26 | 16.45 | 19.28 | |||||
| Unsecured Loans | 235.78 | 81.80 | 130.72 | 0.24 | 0.26 | |||||
| Total Debt | 253.35 | 106.07 | 138.98 | 16.69 | 19.54 | |||||
| Total Liabilities | 1,354.51 | 855.45 | 877.18 | 545.01 | 422.73 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 766.88 | 687.23 | 518.77 | 467.93 | 404.30 | |||||
| Less: Accum. Depreciation | 269.32 | 236.28 | 210.45 | 189.77 | 168.97 | |||||
| Net Block | 497.56 | 450.95 | 308.32 | 278.16 | 235.33 | |||||
| Capital Work in Progress | 11.92 | 23.31 | 51.71 | 16.26 | 3.71 | |||||
| Investments | 519.23 | 348.51 | 232.05 | 270.37 | 145.35 | |||||
| Inventories | 460.58 | 298.44 | 261.72 | 201.15 | 157.37 | |||||
| Sundry Debtors | 202.46 | 130.48 | 112.36 | 100.46 | 60.98 | |||||
| Cash and Bank Balance | 26.08 | 48.80 | 32.16 | 67.36 | 49.04 | |||||
| Total Current Assets | 689.12 | 477.72 | 406.24 | 368.97 | 267.39 | |||||
| Loans and Advances | 461.81 | 348.94 | 455.65 | 206.94 | 129.19 | |||||
| Fixed Deposits | 166.33 | 115.11 | 111.53 | 0.90 | 1.21 | |||||
| Total CA, Loans & Advances | 1,317.26 | 941.77 | 973.42 | 576.81 | 397.79 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 539.05 | 471.73 | 381.87 | 345.16 | 301.78 | |||||
| Provisions | 535.36 | 440.10 | 315.10 | 265.41 | 77.49 | |||||
| Total CL & Provisions | 1,074.41 | 911.83 | 696.97 | 610.57 | 379.27 | |||||
| Net Current Assets | 242.85 | 29.94 | 276.45 | -33.76 | 18.52 | |||||
| Miscellaneous Expenses | 82.95 | 2.74 | 8.64 | 13.95 | 19.82 | |||||
| Total Assets | 1,354.51 | 855.45 | 877.17 | 544.98 | 422.73 | |||||
|
||||||||||
| Contingent Liabilities | 1,075.89 | 173.48 | 174.15 | 171.24 | 153.25 | |||||
| Book Value (Rs) | 6.33 | 8.64 | 8.53 | 6.11 | 4.67 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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