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Balance Sheet of Dabur India Ltd

Balance Sheet of Dabur India Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 86.4086.2957.3328.6428.62
Reserves & Surplus 441.92316.90390.54309.43240.03
Total Shareholders Funds528.32403.19447.87338.07268.65
Secured Loans 16.4519.2819.2315.7019.09
Unsecured Loans 0.890.801.3432.9320.72
Total Debt17.3420.0820.5748.6339.81
Total Liabilities545.66423.27468.44386.70308.46
APPLICATION OF FUNDS:
Gross Block 467.94404.30328.23317.46268.16
Less: Accum. Depreciation189.77168.97142.46135.11119.56
Net Block278.17235.33185.77182.35148.60
Capital Work in Progress16.263.7113.079.266.34
Investments 270.37145.35275.08270.94171.23
Inventories 201.15157.37115.61128.03109.52
Sundry Debtors 100.4660.9826.9449.2842.07
Cash and Bank Balance68.2650.2538.0410.6511.89
Loans and Advances 206.95129.18105.0965.3956.41
Current Liabilities 344.50300.34210.14251.16172.49
Provisions 265.4178.38113.8983.8571.70
Net Current Assets-33.0919.06-38.35-81.66-24.30
Miscellaneous Expenses not w/o 13.9519.8232.875.816.59
Total Assets545.66423.27468.44386.70308.46
Contingent Liabilities 110.83163.52193.72197.61199.53
  
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