Tradebulls

Tradebulls Online Share Trading

Balance Sheet

DABUR INDIA LTD.

NSE : DABURBSE : 500096ISIN CODE : INE016A01026Industry : Household & Personal ProductsHouse : Dabur MNC
BSE412.908.3 (+2.05 %)
PREV CLOSE (Rs.) 404.60
OPEN PRICE (Rs.) 399.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 113222
TODAY'S LOW / HIGH (Rs.)396.05 416.00
52 WK LOW / HIGH (Rs.)312.45 490.7
NSE412.456.85 (+1.69 %)
PREV CLOSE( Rs. ) 405.60
OPEN PRICE (Rs.) 396.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 412.45 (2122)
VOLUME 2266498
TODAY'S LOW / HIGH(Rs.) 396.00 416.30
52 WK LOW / HIGH (Rs.)311.95 490.65
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1761.50  
1761.50  
1759.10  
1756.50  
1743.80  
    Equity - Authorised
2070.00  
2070.00  
2070.00  
2070.00  
2070.00  
    Equity - Issued
1761.50  
1761.50  
1759.10  
1756.50  
1743.80  
    Equity Paid Up
1761.50  
1761.50  
1759.10  
1756.50  
1743.80  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
1105.70  
1042.60  
908.60  
516.80  
889.20  
Total Reserves
54198.00  
45669.80  
39038.40  
31268.10  
24008.00  
    Securities Premium
2302.50  
2302.50  
1994.70  
1663.70  
379.50  
    Capital Reserves
269.20  
269.20  
291.40  
291.30  
215.90  
    Profit & Loss Account Balance
48253.00  
39548.10  
33234.40  
28480.40  
22709.00  
    General Reserves
5134.30  
5134.30  
3522.60  
2572.60  
1801.20  
    Other Reserves
-1761.00  
-1584.30  
-4.70  
-1739.90  
-1097.60  
Reserve excluding Revaluation Reserve
54198.00  
45669.80  
39038.40  
31268.10  
24008.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
57065.20  
48473.90  
41706.10  
33541.40  
26641.00  
Minority Interest
265.30  
247.70  
217.10  
181.60  
77.70  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
2000.00  
2000.00  
0.00  
2105.70  
1949.20  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
2000.00  
2000.00  
0.00  
2105.70  
1949.20  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
1643.40  
2703.90  
3424.20  
0.00  
654.80  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
1631.10  
2695.00  
3414.50  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
12.30  
8.90  
9.70  
0.00  
654.80  
Deferred Tax Assets / Liabilities
1090.50  
1080.40  
882.40  
587.10  
448.30  
    Deferred Tax Assets
0.00  
0.00  
0.00  
282.00  
264.30  
    Deferred Tax Liability
1090.50  
1080.40  
882.40  
869.10  
712.60  
Other Long Term Liabilities
42.50  
37.10  
49.60  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
565.00  
534.00  
3180.30  
3189.40  
408.90  
Total Non-Current Liabilities
5341.40  
6355.40  
7536.50  
5882.20  
3461.20  
Current Liabilities
  
  
  
  
  
Trade Payables
14103.20  
13100.30  
13301.20  
10958.40  
10965.30  
    Sundry Creditors
14103.20  
13100.30  
11800.60  
9756.10  
9669.60  
    Acceptances
0.00  
0.00  
1500.60  
1202.30  
1295.70  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
4112.30  
3437.90  
3520.60  
5436.40  
4794.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
272.50  
180.20  
352.10  
418.20  
109.60  
    Interest Accrued But Not Due
40.70  
44.90  
27.70  
21.30  
23.30  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
1.40  
0.70  
0.00  
0.00  
0.00  
    Other Liabilities
-2783.50  
-959.80  
-476.20  
-5875.90  
-4272.30  
Short Term Borrowings
4644.90  
4403.30  
4497.40  
5229.90  
4477.40  
    Secured ST Loans repayable on Demands
480.00  
274.60  
2243.00  
2414.10  
2339.30  
    Working Capital Loans- Sec
480.00  
274.60  
837.10  
956.70  
1161.90  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
3684.90  
3854.10  
1417.30  
1859.10  
976.20  
Short Term Provisions
1484.00  
1303.90  
5895.50  
7208.50  
6249.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
1317.40  
1743.80  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
268.20  
296.40  
    Provision for Tax
409.30  
385.00  
4990.10  
4868.90  
3639.70  
    Provision for post retirement benefits
4.30  
3.50  
0.00  
3.40  
3.50  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1070.40  
915.40  
905.40  
750.60  
565.60  
Total Current Liabilities
24344.40  
22245.40  
27214.70  
28833.20  
26485.90  
Total Liabilities
87016.30  
77322.40  
76674.40  
68438.40  
56665.80  
ASSETS
  
  
  
  
  
Gross Block
29818.70  
27791.40  
24836.70  
25408.90  
24127.90  
Less: Accumulated Depreciation
10079.20  
8757.30  
8162.70  
6637.60  
6458.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
19739.50  
19034.10  
16674.00  
18771.30  
17669.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
415.10  
421.00  
448.00  
503.00  
217.10  
Non Current Investments
31459.40  
25544.00  
19415.10  
14074.00  
4926.40  
Long Term Investment
31459.40  
25544.00  
19415.10  
14074.00  
4926.40  
    Quoted
25959.30  
21952.70  
12177.40  
11769.10  
2885.70  
    Unquoted
5500.10  
3591.30  
7237.70  
2307.60  
2043.40  
Long Term Loans & Advances
760.20  
936.50  
3278.00  
2934.80  
245.40  
Other Non Current Assets
244.60  
242.10  
22.80  
201.30  
180.70  
Total Non-Current Assets
52618.80  
46177.70  
39837.90  
36484.40  
23238.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
7133.90  
7407.50  
7492.30  
4059.70  
5838.30  
    Quoted
6466.40  
6432.40  
3347.00  
1629.80  
874.00  
    Unquoted
5500.10  
3591.30  
7237.70  
2307.60  
2043.40  
Inventories
12561.80  
11067.10  
10965.00  
9732.70  
9725.10  
    Raw Materials
3829.20  
3208.00  
4916.70  
4389.80  
3117.40  
    Work-in Progress
1175.90  
942.50  
1081.70  
888.00  
987.60  
    Finished Goods
3268.40  
2841.00  
2984.40  
3369.20  
3222.80  
    Packing Materials
1793.70  
1584.00  
0.00  
0.00  
1515.70  
    Stores  and Spare
16.10  
11.50  
15.00  
14.90  
20.80  
    Other Inventory
2478.50  
2480.10  
1967.20  
1070.80  
860.80  
Sundry Debtors
7060.80  
6504.20  
8092.00  
7108.40  
6753.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
328.80  
369.20  
    Debtors Others
7217.00  
6660.40  
8352.80  
7044.70  
6601.30  
Cash and Bank
3060.60  
3048.10  
2198.20  
2760.40  
5193.80  
    Cash in hand
8.00  
6.80  
11.20  
111.80  
183.80  
    Balances at Bank
2952.00  
2919.70  
1850.90  
2591.20  
4908.90  
    Other cash and bank balances
100.60  
121.60  
336.10  
57.40  
101.10  
Other Current Assets
106.00  
102.90  
71.40  
855.80  
416.10  
    Interest accrued on Investments
0.00  
0.00  
0.00  
546.00  
336.70  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
81.80  
83.20  
0.00  
0.00  
0.00  
    Other current_assets
24.20  
19.70  
71.40  
309.80  
79.40  
Short Term Loans and Advances
4474.40  
3014.90  
8017.60  
7437.00  
5500.90  
    Advances recoverable in cash or in kind
1364.60  
1026.40  
1055.90  
706.20  
319.10  
    Advance income tax and TDS
19.60  
0.00  
4710.50  
4661.30  
3581.90  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
3090.20  
1988.50  
2251.20  
2069.50  
1599.90  
Total Current Assets
34397.50  
31144.70  
36836.50  
31954.00  
33427.20  
Net Current Assets (Including Current Investments)
10053.10  
8899.30  
9621.80  
3120.80  
6941.30  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
87016.30  
77322.40  
76674.40  
68438.40  
56665.80  
Contingent Liabilities
2483.20  
2434.30  
1831.60  
1952.30  
1919.00  
Total Debt
9375.90  
9750.00  
7921.60  
9608.40  
9511.10  
Book Value
31.77  
26.93  
23.19  
18.80  
14.77  
Adjusted Book Value
31.77  
26.93  
23.19  
18.80  
14.77  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
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