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Moneycontrol.com India | Balance Sheet > Personal Care > Balance Sheet of Dabur India - BSE: 500096, NSE: DABUR
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Dabur India
BSE: 500096 NSE: DABUR ISIN: INE016A01026
Industry : Personal Care
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 28.62 28.64 57.33 86.29 86.40
Equity Share Capital 28.62 28.64 57.33 86.29 86.40
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 240.03 309.43 390.54 316.90 441.92
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 268.65 338.07 447.87 403.19 528.32
Secured Loans 19.09 15.70 19.23 19.28 16.45
Unsecured Loans 20.62 32.77 1.25 0.26 0.24
Total Debt 39.71 48.47 20.48 19.54 16.69
Total Liabilities 308.36 386.54 468.35 422.73 545.01
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 268.16 317.46 328.23 404.30 467.93
Less: Accum. Depreciation 119.56 135.12 142.46 168.97 189.77
Net Block 148.60 182.34 185.77 235.33 278.16
Capital Work in Progress 6.34 9.26 13.07 3.71 16.26
Investments 171.23 270.94 275.08 145.35 270.37
Inventories 109.52 128.03 115.61 157.37 201.15
Sundry Debtors 42.07 49.28 26.94 60.98 100.46
Cash and Bank Balance 11.70 10.27 37.54 49.04 67.36
Total Current Assets 163.29 187.58 180.09 267.39 368.97
Loans and Advances 56.41 65.39 105.08 129.19 206.94
Fixed Deposits 0.19 0.38 0.51 1.21 0.90
Total CA, Loans & Advances 219.89 253.35 285.68 397.79 576.81
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 172.59 245.78 202.80 301.78 345.16
Provisions 71.70 89.39 121.32 77.49 265.41
Total CL & Provisions 244.29 335.17 324.12 379.27 610.57
Net Current Assets -24.40 -81.82 -38.44 18.52 -33.76
Miscellaneous Expenses 6.60 5.81 32.87 19.82 13.95
Total Assets 308.37 386.53 468.35 422.73 544.98
Contingent Liabilities 192.02 175.62 190.02 153.25 171.24
Book Value (Rs) 9.39 11.80 7.81 4.67 6.11
BSE:  500096 NSE:  DABUR Reuters:  DABU.BO   DABU.NS
Source : Asian CERC
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