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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Dabur India Ltd.

BSE Code	500096
ISIN Demat	INE016A01026
Book Value	40.77

NSE Code	DABUR
Dividend Yield %	1.10
Market Cap	889524.91

P/E	61.52
EPS	8.16
Face Value	1

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	1772.00	1771.80	1767.90	1767.40	1767.10
Equity - Authorised	2070.00	2070.00	2070.00	2070.00	2070.00
Equity - Issued	1772.00	1771.80	1767.90	1767.40	1767.10
Equity Paid Up	1772.00	1771.80	1767.90	1767.40	1767.10
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	960.60	590.70	1482.00	1237.70	932.70
Total Reserves	66421.10	60506.30	55388.80	50907.10	43042.50
Securities Premium	5343.90	5209.50	3805.90	3650.00	3522.10
Capital Reserves	269.20	269.20	269.20	269.20	269.20
Profit & Loss Account Balance	56427.60	51012.40	46508.80	41826.60	33883.90
General Reserves	5134.30	5134.30	5134.30	5134.30	5134.30
Other Reserves	-753.90	-1119.10	-329.40	27.00	233.00
Reserve excluding Revaluation Reserve	66421.10	60506.30	55388.80	50907.10	43042.50
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	69153.70	62868.80	58638.70	53912.20	45742.30
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	4989.30	2494.50	2491.00	0.00	246.80
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	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	4989.30	2494.50	2491.00	0.00	246.80
Deferred Tax Assets / Liabilities	1005.00	767.60	700.40	-174.50	-216.20
Deferred Tax Assets	1055.50	1002.40	783.20	1489.50	1512.90
Deferred Tax Liability	2060.50	1770.00	1483.60	1315.00	1296.70
Other Long Term Liabilities	669.40	501.50	445.90	209.90	46.60
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	600.40	576.80	565.70	555.50	546.90
Total Non-Current Liabilities	7264.10	4340.40	4203.00	590.90	624.10
Current Liabilities	0	0	0	0	0
Trade Payables	20589.30	18187.20	15814.70	14807.00	10324.50
Sundry Creditors	20589.30	18187.20	15814.70	14807.00	10324.50
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	3545.50	3025.30	2715.50	2426.80	1926.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	297.10	235.80	278.00	413.20	220.30
Interest Accrued But Not Due	226.70	59.00	55.20	1.70	1.30
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	0.00	0.00	0.00	0.00	116.90
Other Liabilities	3021.70	2730.50	2382.30	2011.90	1587.70
Short Term Borrowings	1989.90	3077.60	2618.80	1519.60	892.80
Secured ST Loans repayable on Demands	999.90	1777.60	0.00	269.40	761.90
Working Capital Loans- Sec	0.00	277.70	0.00	49.40	215.30
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	990.00	1022.30	2618.80	1200.80	-84.40
Short Term Provisions	2785.60	2025.10	1929.30	1610.60	1275.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	1169.30	621.00	705.90	266.30	47.00
Provision for post retirement benefits	0.00	0.00	138.90	363.20	363.20
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	1616.30	1404.10	1084.50	981.10	864.80
Total Current Liabilities	28910.30	26315.20	23078.30	20364.00	14418.50
Total Liabilities	105328.10	93524.40	85920.00	74867.10	60784.90
ASSETS	0	0	0	0	0
Gross Block	32876.10	28799.50	24429.50	21094.00	19236.60
Less: Accumulated Depreciation	14538.00	12633.60	10903.20	9519.80	8377.60
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	18338.10	16165.90	13526.30	11574.20	10859.00
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1615.40	1056.50	1284.80	1072.60	1058.30
Non Current Investments	48883.00	52025.20	43277.00	31227.60	10841.60
Long Term Investment	48883.00	52025.20	43277.00	31227.60	10841.60
Quoted	43379.40	46521.60	42290.10	30240.70	9854.70
Unquoted	5503.60	5503.60	986.90	986.90	986.90
Long Term Loans & Advances	1485.80	1451.80	1015.30	1332.60	857.60
Other Non Current Assets	11.30	20.60	11.30	886.30	4032.70
Total Non-Current Assets	71004.40	71211.60	59578.40	46567.20	28133.00
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	12601.70	2725.30	6793.80	4511.40	13826.70
Quoted	12601.70	2725.30	6793.80	4511.40	13826.70
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	11498.80	12237.70	12379.60	11141.60	8091.40
Raw Materials	3152.90	3355.60	4045.00	3367.60	2277.40
Work-in Progress	1090.70	1315.40	1320.90	1158.30	891.40
Finished Goods	3783.50	4298.90	4315.60	4026.10	3157.60
Packing Materials	1594.70	1645.40	1357.00	1090.60	898.50
Stores and Spare	36.30	30.00	20.70	11.40	10.60
Other Inventory	1840.70	1592.40	1320.40	1487.60	855.90
Sundry Debtors	7192.10	5611.80	4545.50	2812.40	3796.30
Debtors more than Six months	646.60	424.20	421.50	89.60	0.00
Debtors Others	6818.20	5410.30	4285.30	2844.40	3892.30
Cash and Bank	711.10	334.00	1361.80	8347.40	5256.00
Cash in hand	2.20	4.00	2.90	3.10	3.20
Balances at Bank	704.20	330.00	1358.90	8344.30	5252.80
Other cash and bank balances	4.70	0.00	0.00	0.00	0.00
Other Current Assets	168.50	178.70	180.10	144.60	134.50
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
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	168.50	178.70	169.50	144.60	134.50
Other current_assets	0.00	0.00	10.60	0.00	0.00
Short Term Loans and Advances	2151.50	1225.30	1080.50	1342.50	1547.00
Advances recoverable in cash or in kind	363.40	89.60	313.40	146.20	211.50
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	24.70	58.90	95.50	77.90	92.50
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	1763.40	1076.80	671.60	1118.40	1243.00
Total Current Assets	34323.70	22312.80	26341.30	28299.90	32651.90
Net Current Assets (Including Current Investments)	5413.40	-4002.40	3263.00	7935.90	18233.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	105328.10	93524.40	85920.00	74867.10	60784.90
Contingent Liabilities	2210.80	2483.80	2539.20	2417.00	2228.80
Total Debt	6979.20	5572.10	5109.80	1519.60	1506.50
Book Value	38.48	35.15	32.33	29.80	25.36
Adjusted Book Value	38.48	35.15	32.33	29.80	25.36

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RISK DISCLOSURES ON DERIVATIVES

9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

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