Dabur India Ltd. - Research Center

---

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Sources of funds
Owner's fund
Equity share capital	86.51	86.40	86.29	57.33	28.64
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	651.69	441.92	316.90	390.54	309.43
Loan funds
Secured loans	8.26	16.45	19.28	19.23	15.70
Unsecured loans	130.72	0.24	0.26	1.25	32.77
Total	877.17	545.01	422.73	468.35	386.54
Uses of funds
Fixed assets
Gross block	518.77	467.93	404.30	328.23	317.46
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	210.45	189.77	168.97	142.46	135.12
Net block	308.32	278.17	235.33	185.77	182.35
Capital work-in-progress	51.71	16.26	3.71	13.07	9.26
Investments	232.05	270.37	145.35	275.08	270.94
Net current assets
Current assets, loans & advances	973.42	576.82	397.78	285.68	253.35
Less : current liabilities & provisions	696.97	610.57	379.27	324.12	335.16
Total net current assets	276.45	-33.75	18.52	-38.44	-81.81
Miscellaneous expenses not written	8.64	13.95	19.82	32.87	5.81
Total	877.17	545.01	422.73	468.35	386.54
Notes:
Book value of unquoted investments	319.12	67.99	65.99	234.43	227.12
Market value of quoted investments	118.48	205.19	80.82	43.43	46.18
Contingent liabilities	174.15	171.24	153.25	190.02	175.62
Number of equity sharesoutstanding (Lacs)	8650.76	8640.23	8628.84	5733.03	2864.20

© Copyright 2009 Rediff.com India Limited. All rights reserved. DisclaimerTerms of ServicePrivacy PolicyFeedback