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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

177.20 177.18 176.79 176.74 176.71

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

6,738.17 6,109.70 5,687.08 5,214.48 4,397.52
Loan funds

Secured loans

697.92 557.21 510.98 171.58 113.96

Unsecured loans

- - - - -

Total

7,613.29 6,844.09 6,374.85 5,562.80 4,688.19
Uses of funds
Fixed assets

Gross block

3,192.88 2,848.72 2,394.12 2,094.04 1,915.20

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,314.68 1,186.75 995.12 889.23 780.92

Net block

1,878.20 1,661.97 1,399.00 1,204.81 1,134.28

Capital work-in-progress

184.23 109.43 128.48 107.26 105.83

Investments

6,148.47 5,475.05 5,007.08 3,573.90 2,466.83
Net current assets

Current assets, loans & advances

2,321.91 2,105.99 2,057.44 2,618.19 2,393.17

Less : current liabilities & provisions

2,919.52 2,508.35 2,217.15 1,941.36 1,411.92

Total net current assets

-597.61 -402.36 -159.71 676.83 981.25

Miscellaneous expenses not written

- - - - -

Total

7,613.29 6,844.09 6,374.85 5,562.80 4,688.19
Notes:

Book value of unquoted investments

550.36 550.37 98.70 123.69 123.69

Market value of quoted investments

5,598.11 4,924.69 4,955.68 3,475.21 2,368.14

Contingent liabilities

300.93 467.81 440.96 586.95 298.28

Number of equity sharesoutstanding (Lacs)

17720.39 17717.63 17678.56 17674.25 17670.64
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