Tradebulls

Tradebulls Online Share Trading

Balance Sheet

RECKITT BENCKISER (INDIA) LTD.

NSE : NABSE : 500750ISIN CODE : Industry : Household & Personal ProductsHouse : Private
BSE246.250 (0 %)
PREV CLOSE (Rs.) 246.25
OPEN PRICE (Rs.) 246.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)245.75 246.50
52 WK LOW / HIGH (Rs.) 00
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Dec 2010
Dec 2009
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
258.73  
258.73  
258.73  
262.80  
262.80  
    Equity - Authorised
350.00  
350.00  
350.00  
350.00  
350.00  
    Equity - Issued
258.73  
258.73  
258.73  
262.80  
262.80  
    Equity Paid Up
258.73  
258.73  
258.73  
262.80  
262.80  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
18082.31  
10691.06  
6362.45  
1437.82  
1085.09  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
3.00  
3.00  
3.00  
3.00  
3.00  
    Profit & Loss Account Balance
16590.72  
9199.47  
5333.79  
14.53  
0.37  
    General Reserves
1488.59  
1488.59  
1025.66  
1420.28  
1081.71  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
18082.31  
10691.06  
6362.45  
1437.82  
1085.09  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
18341.04  
10949.79  
6621.18  
1700.61  
1347.88  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-148.27  
-187.03  
-191.98  
-208.17  
-104.12  
    Deferred Tax Assets
148.27  
187.03  
191.98  
208.17  
131.96  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
27.84  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
535.01  
523.46  
543.89  
0.00  
0.00  
Total Non-Current Liabilities
386.74  
336.43  
351.91  
-208.17  
-104.12  
Current Liabilities
  
  
  
  
  
Trade Payables
6297.17  
5794.96  
4957.54  
3955.02  
2556.61  
    Sundry Creditors
6297.17  
5794.96  
4957.54  
3955.02  
2556.61  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
965.37  
804.34  
640.04  
147.12  
324.62  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
51.23  
132.36  
47.84  
70.93  
186.18  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-1016.60  
-936.71  
-687.88  
-218.05  
-510.80  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
211.79  
150.38  
203.06  
1116.84  
994.78  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
236.52  
210.24  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
39.28  
35.73  
    Provision for Tax
200.07  
112.68  
176.66  
805.20  
714.96  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
10.85  
8.86  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
11.72  
37.70  
26.39  
25.00  
25.00  
Total Current Liabilities
7474.32  
6749.68  
5800.63  
5218.98  
3876.02  
Total Liabilities
26202.11  
18035.89  
12773.72  
6711.42  
5119.78  
ASSETS
  
  
  
  
  
Gross Block
5425.99  
4421.40  
3799.61  
3174.00  
2287.72  
Less: Accumulated Depreciation
2453.26  
2185.47  
1819.96  
1496.09  
1193.35  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2972.73  
2235.93  
1979.66  
1677.91  
1094.37  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
246.66  
241.24  
227.76  
284.24  
457.57  
Non Current Investments
7377.92  
7377.92  
0.00  
0.00  
5.00  
Long Term Investment
7377.92  
7377.92  
0.00  
0.00  
5.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
7377.92  
7377.92  
0.00  
20.95  
25.95  
Long Term Loans & Advances
555.71  
335.13  
274.25  
0.00  
0.00  
Other Non Current Assets
3.26  
3.26  
3.17  
0.00  
0.00  
Total Non-Current Assets
11156.27  
10193.48  
2484.84  
1962.15  
1556.94  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
7377.92  
7377.92  
0.00  
20.95  
25.95  
Inventories
3665.10  
3027.35  
3654.11  
2254.49  
1554.94  
    Raw Materials
480.25  
383.32  
532.67  
331.06  
198.85  
    Work-in Progress
59.90  
38.49  
55.70  
59.98  
73.09  
    Finished Goods
1825.04  
1489.77  
1308.66  
1696.46  
1181.01  
    Packing Materials
0.00  
0.00  
0.00  
163.26  
97.93  
    Stores  and Spare
5.65  
6.59  
5.42  
3.74  
4.06  
    Other Inventory
1294.26  
1109.19  
1751.67  
0.00  
0.00  
Sundry Debtors
1369.54  
1057.05  
885.25  
353.65  
343.52  
    Debtors more than Six months
140.14  
34.69  
16.58  
5.52  
5.39  
    Debtors Others
1266.79  
1033.93  
877.99  
351.58  
341.88  
Cash and Bank
9367.32  
2803.03  
5219.45  
1562.26  
1334.49  
    Cash in hand
0.45  
0.30  
0.34  
0.28  
0.15  
    Balances at Bank
9366.88  
2802.72  
5219.12  
1561.98  
1333.14  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
1.19  
Other Current Assets
58.55  
60.37  
54.73  
12.78  
11.12  
    Interest accrued on Investments
0.00  
0.00  
0.00  
12.78  
11.12  
    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
10.97  
38.57  
23.98  
0.00  
0.00  
    Other current_assets
47.58  
21.81  
30.75  
0.00  
0.00  
Short Term Loans and Advances
585.33  
894.61  
475.34  
566.08  
318.78  
    Advances recoverable in cash or in kind
457.90  
481.74  
225.91  
497.34  
135.09  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
2.01  
    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
127.43  
412.86  
249.43  
68.74  
181.67  
Total Current Assets
15045.84  
7842.41  
10288.88  
4749.27  
3562.84  
Net Current Assets (Including Current Investments)
7571.51  
1092.73  
4488.25  
-469.72  
-313.18  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
26202.11  
18035.89  
12773.72  
6711.42  
5119.78  
Contingent Liabilities
0.00  
1548.10  
847.22  
483.08  
257.42  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
708.90  
423.22  
255.92  
64.71  
51.29  
Adjusted Book Value
708.90  
423.22  
255.92  
64.71  
51.29  
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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
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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