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Dabur India Ltd. - Research Center
500096 DABUR Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 174.38 174.29 174.21 174.07 86.76
Share application money - - - - 0.14
Preference share capital - - - - -
Reserves & surplus 1,727.96 1,420.49 1,128.28 927.09 662.48
Loan funds
Secured loans 17.79 22.47 19.12 17.57 24.27
Unsecured loans 26.50 219.11 254.15 235.78 81.80
Total 1,946.63 1,836.36 1,575.76 1,354.51 855.45
Uses of funds
Fixed assets
Gross block 1,017.04 937.70 883.23 766.88 687.23
Less : revaluation reserve - - 0.78 - -
Less : accumulated depreciation 363.39 321.12 297.90 269.32 236.28
Net block 653.65 616.58 584.55 497.56 450.95
Capital work-in-progress 16.73 17.07 25.12 11.92 23.31
Investments 1,118.42 729.41 552.72 519.23 348.51
Net current assets
Current assets, loans & advances 1,333.00 1,464.83 1,647.64 1,317.26 941.77
Less : current liabilities & provisions 1,175.17 991.53 1,288.10 1,074.41 911.83
Total net current assets 157.83 473.30 359.54 242.85 29.94
Miscellaneous expenses not written - - 53.83 82.95 2.74
Total 1,946.63 1,836.36 1,575.76 1,354.51 855.45
Notes:
Book value of unquoted investments 742.80 434.33 342.49 101.60 98.60
Market value of quoted investments 377.26 295.06 210.23 421.02 250.52
Contingent liabilities 1,338.05 1,719.07 1,337.82 1,075.89 173.48
Number of equity sharesoutstanding (Lacs) 17438.13 17429.35 17421.01 17407.24 8675.86
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