Dabur India Ltd. - Research Center
500096 DABUR Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 174.21 | 174.07 | 86.76 | 86.51 | 86.40 |
| Share application money | - | - | 0.14 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,128.28 | 927.09 | 662.48 | 651.69 | 441.92 |
| Loan funds | |||||
| Secured loans | 19.12 | 17.57 | 24.27 | 8.26 | 16.45 |
| Unsecured loans | 254.15 | 235.78 | 81.80 | 130.72 | 0.24 |
| Total | 1,575.76 | 1,354.51 | 855.45 | 877.17 | 545.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 883.23 | 766.88 | 687.23 | 518.77 | 467.93 |
| Less : revaluation reserve | 0.78 | - | - | - | - |
| Less : accumulated depreciation | 297.90 | 269.32 | 236.28 | 210.45 | 189.77 |
| Net block | 584.55 | 497.56 | 450.95 | 308.32 | 278.17 |
| Capital work-in-progress | 25.12 | 11.92 | 23.31 | 51.71 | 16.26 |
| Investments | 552.72 | 519.23 | 348.51 | 232.05 | 270.37 |
| Net current assets | |||||
| Current assets, loans & advances | 1,647.64 | 1,317.26 | 941.77 | 973.42 | 576.82 |
| Less : current liabilities & provisions | 1,288.10 | 1,074.41 | 911.83 | 696.97 | 610.57 |
| Total net current assets | 359.54 | 242.85 | 29.94 | 276.45 | -33.75 |
| Miscellaneous expenses not written | 53.83 | 82.95 | 2.74 | 8.64 | 13.95 |
| Total | 1,575.76 | 1,354.51 | 855.45 | 877.17 | 545.01 |
| Notes: | |||||
| Book value of unquoted investments | 342.49 | 101.60 | 98.60 | 319.12 | 67.99 |
| Market value of quoted investments | 210.23 | 421.02 | 250.52 | 118.48 | 205.19 |
| Contingent liabilities | 1,337.82 | 1,075.89 | 173.48 | 174.15 | 171.24 |
| Number of equity sharesoutstanding (Lacs) | 17421.01 | 17407.24 | 8675.86 | 8650.76 | 8640.23 |
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