RECKITT BENCKISER (INDIA) LTD.

NSE : NABSE : 500750ISIN CODE : Industry : Household & Personal ProductsHouse : MNC

BSE246.250 (0 %)

PREV CLOSE ( ) 246.25

OPEN PRICE ( ) 246.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH ( )245.75 246.50

52 WK LOW / HIGH ( ) 00

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	258.73	258.73	258.73	258.73
Equity - Authorised	350.00	350.00	350.00	350.00
Equity - Issued	258.73	258.73	258.73	258.73
Equity Paid Up	258.73	258.73	258.73	258.73
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00
Total Reserves	24168.38	25716.17	34261.68	96142.25
Securities Premium	0.00	0.00	0.00	0.00
Capital Reserves	259.88	-203.65	-203.65	-203.65
Profit & Loss Account Balance	22419.90	24431.22	32976.73	94857.30
General Reserves	1488.59	1488.59	1488.59	1488.59
Other Reserves	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	24168.38	25716.17	34261.68	96142.25
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	24427.10	25974.89	34520.40	96400.97
Minority Interest	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	1799.83	1656.37	1809.82	785.17
Deferred Tax Assets	7452.11	7595.57	7442.13	7779.36
Deferred Tax Liability	9251.94	9251.94	9251.94	8564.54
Other Long Term Liabilities	622.06	724.54	855.00	264.84
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	51.46	123.19	109.76	72.08
Total Non-Current Liabilities	2473.34	2504.10	2774.58	1122.09
Current Liabilities
Trade Payables	24865.02	20692.38	21564.37	17594.32
Sundry Creditors	24865.02	20692.38	21564.37	17594.32
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	5168.75	4412.00	4652.89	3537.16
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	188.49	237.95	216.81	400.26
Interest Accrued But Not Due	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	4980.26	4174.05	4436.08	3136.89
Short Term Borrowings	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00
Short Term Provisions	11342.12	9399.49	7051.96	6454.91
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	55.37	153.33	54.36	5.30
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	11286.75	9246.16	6997.60	6449.61
Total Current Liabilities	41375.89	34503.87	33269.22	27586.39
Total Liabilities	69038.49	62982.86	70564.20	125109.45
ASSETS
Gross Block	39100.50	40154.60	39524.24	37166.36
Less: Accumulated Depreciation	7641.57	7496.86	5897.83	4467.27
Less: Impairment of Assets	0.00	0.00	287.66	0.00
Net Block	31458.92	32657.74	33338.75	32699.09
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	867.50	621.20	595.91	928.55
Non Current Investments	431.04	431.04	200.01	0.00
Long Term Investment	431.04	431.04	200.01	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	431.44	431.44	200.01	0.20
Long Term Loans & Advances	2266.24	1946.42	2411.10	2681.66
Other Non Current Assets	0.00	0.00	0.00	0.00
Total Non-Current Assets	35023.70	35656.40	36545.77	36309.30
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	5956.31	6192.78	6106.65	4443.94
Raw Materials	1073.24	1308.29	1446.71	976.43
Work-in Progress	405.19	594.64	298.46	116.00
Finished Goods	2416.62	2707.22	3280.49	1756.75
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	1.01	0.87	1.81
Other Inventory	2061.26	1581.62	1080.12	1592.94
Sundry Debtors	1542.68	1908.63	2764.00	3957.45
Debtors more than Six months	0.00	0.00	0.00	0.00
Debtors Others	2073.70	2305.86	3159.50	4335.04
Cash and Bank	21030.22	15126.50	19790.16	74958.46
Cash in hand	0.14	0.21	0.15	0.27
Balances at Bank	21030.08	15126.29	19790.01	74958.19
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	1898.14	930.27	2208.32	2631.21
Interest accrued on Investments	62.13	14.16	30.52	312.78
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	45.43	69.25	35.14	50.45
Other current_assets	1790.59	846.86	2142.66	2267.98
Short Term Loans and Advances	3587.44	3168.29	3149.31	2809.09
Advances recoverable in cash or in kind	448.24	466.92	241.66	445.68
Advance income tax and TDS	3.20	13.35	13.35	13.35
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	3136.00	2688.02	2894.31	2350.07
Total Current Assets	34014.79	27326.46	34018.43	88800.15
Net Current Assets (Including Current Investments)	-7361.10	-7177.41	749.21	61213.76
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	69038.49	62982.86	70564.20	125109.45
Contingent Liabilities	182.36	210.09	607.82	531.67
Total Debt	0.00	0.00	0.00	0.00
Book Value	944.13	1003.96	1334.25	3726.00
Adjusted Book Value	944.13	1003.96	1334.25	3726.00

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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