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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 176.71 176.63 176.15 176.15 175.91
Share application money 93.27 74.99 - - -
Preference share capital - - - - -
Reserves & surplus 4,304.25 3,717.20 4,050.71 3,481.73 2,695.87
Loan funds
Secured loans 113.96 134.77 208.60 209.07 7.68
Unsecured loans - - 77.93 74.61 78.83
Total 4,688.19 4,103.59 4,513.39 3,941.56 2,958.29
Uses of funds
Fixed assets
Gross block 1,915.20 1,714.89 1,617.88 1,501.96 1,154.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 780.92 678.27 587.40 508.63 464.18
Net block 1,134.28 1,036.62 1,030.48 993.33 690.53
Capital work-in-progress 105.83 21.69 26.82 28.25 24.96
Investments 2,466.83 2,962.14 3,433.08 3,054.15 2,424.87
Net current assets
Current assets, loans & advances 2,393.17 1,558.33 1,322.32 1,141.29 1,314.65
Less : current liabilities & provisions 1,411.92 1,475.19 1,299.31 1,275.46 1,496.72
Total net current assets 981.25 83.14 23.01 -134.17 -182.07
Miscellaneous expenses not written - - - - -
Total 4,688.19 4,103.59 4,513.39 3,941.56 2,958.29
Notes:
Book value of unquoted investments 123.69 123.74 190.51 215.64 934.59
Market value of quoted investments 2,368.14 2,838.40 3,242.57 3,239.17 1,515.08
Contingent liabilities 298.28 618.31 684.68 772.41 1,277.89
Number of equity sharesoutstanding (Lacs) 17670.64 17662.91 17615.21 17615.21 17591.41

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