Reckitt Benckiser (India) Limited: Standalone Balance Sheet For Period 01/04/2013 To 31/03/2014

RECKITT BENCKISER (INDIA) LIMITED
Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
[400100] Disclosure of general information about company

Unless otherwise specified, all monetary values are in Lakhs of INR
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
RECKITT
BENCKISER
(INDIA) LIMITED
U74999DL1951PLC127062
AABCR2655Q
227
OKHLA
INDUSTRIAL
ESTATEPHASE
III.New
Delhi.Delhi 110020
Commercial
and
Industrial
06/09/2014
12 months
01/04/2013
31/03/2014
Standalone
Balance Sheet
INR
Lakhs
Indirect Method
Name of company
Corporate identity number
Permanent account number of entity
Address of registered office of company
Type of industry
Date of board meeting when final accounts were approved
Period covered by financial statements
Date of start of reporting period
Date of end of reporting period
Nature of report standalone consolidated
Content of report
Description of presentation currency
Level of rounding used in financial statements
Type of cash flow statement
12 months
01/04/2012
31/03/2013
[400400] Disclosures - Directors report

Details of directors signing board report [Table]
..(1)

Directors signing board report [Axis]
Details of signatories of board report [Abstract]

Details of directors signing board report [LineItems]
Name of director signing board report [Abstract]
First name of director
Last name of director
Designation of director
Director identification number of director
Date of signing board report
Director 1
Director 2
01/04/2013
to
31/03/2014
01/04/2013
to
31/03/2014
Nitish
Kapoor
Managing Director
06767690
06/09/2014
Gopal
Mishra
Executive Director
06418731
06/09/2014

01/04/2013
to
31/03/2014
Disclosure in board of directors report explanatory [TextBlock]
Details regarding energy conservation
Details regarding technology absorption
Details regarding foreign exchange earnings and outgo
Particulars of employees as per provisions of section 217
Disclosures in director?s responsibility statement
Director's comments on qualification(s), reservation(s) or adverse
remark(s) of auditors as per board's report
Textual
[See below]
Textual
[See below]
Textual
[See below]
Textual
[See below]
Textual
[See below]
Textual
[See below]
N.A
information
(1)
information
(2)
information
(3)
information
(4)
information
(5)
information
(6)
RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014
Textual information (1)

Disclosure in board of directors report explanatory [Text Block]
DIRECTORS REPORT
The Directors present the Annual Report together with the statement of accounts for the 12 Month financial year ended 31 st March 2014:
Gross Revenue from Operations
Less: Excise Duty
Net Revenue Operations
Other Income
Total Income
Expenditure
Profit before tax
Less: Provision for Taxation
Profit after tax
Profit Brought Forward
Total Profits available for appropriation
Interim Dividend
Final Dividend
Dividend Distribution Tax
Transfer to General Reserve
Balance as at the end of the year
405,255.30
(4,924.14)
400,331.16
10,757.84
411,089.00
317,288.86
93,800.14
(19,887.63)
73,912.51
91,994.69
165,907.20
165,907.20
363,263.71
(3,730.77)
359,532.94
9,264.50
368,797.44
309,342.86
59,454.58
(13,161.51)
46,293.07
53,337.90
99,630.97
2,587.25
419.72
4,629.31
91,994.69
Performance
The trend of delivering consistent growth continues. The net revenue from operations of the Company for the year ended 31 st March 2014 stood
at Rs.400,331.16 lakhs. The profits have increased at a good rate as compared to the previous year. The profit before tax for the year 2013-14
stood at Rs. 93,800.14 lakhs and the profit after tax was Rs.73,912.51 lakhs.
Dividend
The Company has not declared any dividend for the year ended March 31, 2014
Reserves and Provisions
During the period under review, the Company did not transfer any amount to General Reserves. The balance carried forward at the end of year
was Rs. 165,907.20 lakhs.
Export Performance
In the year 2013-14, the Company?s F.O.B. value of exports stood at Rs. 2862.46 lakhs.
Audit Committee
The Audit Committee of the Board of Directors of the Company comprises of the following members:
Mr. Chander Mohan Sethi ? Chairman
Mr. Parag Agarwal? Member

Ms. Ariadna Granena - Member
Directors
The Board of Directors, in its meeting held on November 04, 2013 appointed Mr. Rajesh Kumar Jha and Mr. Sreenivasrao Nandigam as
Additional Directors. Further, subject to the approval of shareholders, Mr. Rajesh Kumar Jha and Mr. Sreenivasrao Nandigam were also
appointed as Wholetime Directors of the Company liable to retire by rotation for a period of 5 years w.e.f. November 04, 2013.
Mr. Jose Joaquin Camero Gonzalez resigned w.e.f 12 th December 2013. Accordingly, Ms. Ariadna Granena Aracil ceased to be a alternate
director of Mr. Jose Joaquin Camero Gonzalez and was appointed as Additional Director w.e.f December 12, 2013.
Further, Mr. Akhil Chandra, Managing Director and Mr. Pradeep Krishnamurthi, Wholetime Director resigned w.e.f. December 31, 2013 and
September 06, 2014 respectively.
The Board of Directors, in its meeting held on January 03, 2014 appointed Mr. Nitish Kapoor as Additional Director. Further, subject to approval
of shareholders, Mr. Nitish Kapoor was also appointed as Managing Director of the Company not liable to retire by rotation for a period of 5
years w.e.f. January 03, 2014.
The Board place on record its deep sense of appreciation for the guidance and invaluable contribution made by Mr. Akhil Chandra, Mr. Pradeep
Krishnamurthi and Mr. R during their tenure as Managing Director
Mr. Chander Mohan Sethi, Wholetime Director and Mr. Gopal Mishra, Whole-time Director & CFO, retire by rotation and being eligible, offers
themselves for reappointment at the ensuing Annual General Meeting.
Subsidiary Company
Particulars of M/s. Reckitt Piramal Private Limited, a subsidiary of the Company as required under Section 212 of the Companies Act, 1956 are
attached and form part of this report.
Details of Energy Conservation, Technology & Foreign Exchange
Details of conservation of energy, technology absorption, foreign exchange earnings and outgo as required to be made pursuant to clause (e) of
sub-section (1) of Section 217 of the Companies Act, 1956 read with the Companies (Disclosure of Particulars in the Report of Board of
Directors) Rules, 1988 are given in Annexure I to this Report.
Particulars of Employees
Information in accordance with Sub-Section (2A) of Section 217 of the Companies Act, 1956 read with the Companies (Particulars of Employees)
Rules, 1975 for the year ended 31 st March 2014, forms part of this report and is given in Annexure II.
Auditors? Certificate on compliance with FDI norms
Pursuant to Reserve Bank of India Circular Ref. RBI / 2013-2014 / 117 A.P. (DIR Series) Circular No. 1 dated July 4, 2013, the Company has
duly obtained a certificate from the statutory auditors as required to be obtained on annual basis wherein the statutory auditors have certified that
the Company is in compliance with the regulations as regards downstream Investment and other related FEMA provisions.
Statutory Auditors
Price Waterhouse having firm registration no. 012754N Chartered Accountants who are the statutory auditors of the Company hold office, in
accordance with the provisions of the Companies Act, 1956, upto the conclusion of the forthcoming Annual General Meeting.
Further, Price Waterhouse, Chartered Accountants have converted itself into a Limited Liability Partnership and has received a certificate of
registration on 25 th July 2014 for conversion from Price Waterhouse, Chartered Accountants to Price Waterhouse Chartered Acccountants LLP
(Revised Firm Registration Number stands as 012754N/N500016).
The Audit Committee and Board of Directors of the Company recommend appointment of Price Waterhouse Chartered Accountants LLP
(Revised Firm Registration Number stands as 012754N/N500016) to act as statutory auditor from the conclusion of ensuing Annual General
Meeting until the conclusion of the next Annual General Meeting of the Company to be held in the year 2015 and to fix their remuneration for the
financial year ending 31st March, 2015.
Price Waterhouse Chartered Accountants LLP (FRN 012754N/N500016) being eligible, offer themselves for re-appointment.
Cost Auditors
Your Company had appointed Vijender Sharma & Co., Cost Accountants, New Delhi as Cost Auditor with the approval of the Central
Government for audit of Cost records for the financial year ended March 31, 2013.
The due date for filing the Cost Audit Reports in XBRL mode for the financial year ended March 31, 2013 was September 28, 2013 and the Cost
Audit Report was filed by the Cost Auditor on September 27, 2013.
In respect of financial year ended March 31, 2014, your Company, with the approval of the Central Government, has appointed Vijender Sharma
& Co., Cost Accountants, New Delhi as Cost Auditor for cost audit of cost records as applicable to the Company. The due date for filing the Cost
Audit Report for the financial year ended March 31, 2014 is September 28, 2014.
Directors Responsibility Statement
Pursuant to provisions of sub-section (2AA) of Section 217 of the Companies Act, 1956, your Directors confirm that:
i) In the preparation of the Annual Accounts, the applicable accounting standards have been followed and wherever required, proper explanations
relating to material departures have been given.
ii) They have selected such accounting policies and applied them consistently and made judgments and estimates that are reasonable and prudent
so as to give a true and fair view of the state of affairs of the Company at the end of the financial year and of the profit or loss of the Company for
that period.
iii) They have taken proper and sufficient care for the maintenance of adequate accounting records in accordance with the provisions of the Act
for safeguarding the assets of the Company and for preventing and detecting fraud and other irregularities.
iv) They have prepared the accounts on a going concern basis.
Human Resources
Training programs for employees at all levels were organized during the year to achieve all round development.
As for protection against Sexual Harassment, the Company has a sexual harassment policy in which it has formalised a free and fair enquiry
process. Further, there was no case of Sexual Harassment filed during the year under review.
4
Acknowledgements
Your Directors would like to express their appreciation for assistance and co-operation received from the financial institutions, banks,
Government authorities, customers, suppliers and members during the year under review.
Your Directors also wish to place on record their deep sense of appreciation for the committed services by the employees of the Company.
On behalf of the Board
Sd/Nitish Kapoor
Sd/-
Gopal Mishra
Managing Director
Executive Director & CFO
Registered Office:
227, Okhla Industrial Estate,

Phase III, Okhla,
New Delhi ? 110 020.
Dated: September 06, 2014
Place: Gurgaon
ANNEXURE I TO DIRECTORS? REPORT
Report on Conservation of Energy, Technology Absorption, Foreign Exchange Earnings and Outgo [Section 217(1))(e) of the Companies
Act, 1956]
1. A.
CONSERVATION OF ENERGY
(a) Energy Conservation measures taken: There has been a reduction in the consumption of energy due to optimising the utilization of the
equipments. The Bio Mass Boiler, VFD Panel and other equipments leads to better utilization of resources and energy conservation thereon.
(b) Impact of the above measures: There has been a substantial decrease in consumption of Furnace Oil. Moreover, energy conservation
measures is an on-going process, which is undertaken in all the units.
(c)
Total Energy Consumption and energy consumption per unit of production is as under:
S.No.
Particulars
2013-14
2012-13
Power and Fuel Consumption
Electricity:
Purchased :
Unit (Lakhs)
192.8
183
Total Amount (Rs./Lakhs)
918.7
819
4.8
4.48
15.6
26.30
Rate/Unit (Rs)
Own Generation
Through Diesel Generator :
Units (Lakhs)
Units per litre of Diesel Oil
Cost/Unit (Rs.)
3.2
3.3
15.7
13.3
157
19
74
Furnace Oil:
Quantity (Kiloliters)
Total amount (Rs.Lakhs)
Average Rate (Rs/Litre)
47.13
40.9
LDO :
Quantity (Kiloliters)
72
Total amount (Rs.Lakhs)
34
Average Rate (Rs/Litre)
47
11,398
10,012
634
504
5.0
BRIQUETTES
Quantity (Tonnes)
Total Cost (Rs. Lakhs)
Average Rate (Rs./ Kg)
Consumption per unit of production
S.No.
Particulars
2013-14
2012-13
Electricity (Units)
Drugs
516
894
Pharmaceuticals
159
121
Insecticides
289
Robin Powder
28
Furnace Oil (Litres)
Drugs
Pharmaceuticals
Insecticides
0.6
Others-LDO ( Litres/MT)
3.2
BRIQUETTES (Kg/MT)
3
Drugs
887
949.51
Pharmaceuticals
Insecticides
405
B. TECHNOLOGY ABSORPTION:
a. Research and Development (R&D)
1. Specific areas in which R&D was carried out by the Company:
The scientific Service group in India is responsible for development and launch of personal care and home care products for the Indian market.
The R&D (Healthcare) in India is responsible for development and launch of Healthcare products for the Indian & global market.
The technology developed by the global category R&D is being transferred to company?s Scientific Services group and will be modified
according to Indian consumer needs.
2.
Benefits derived as a result of the above R&D initiatives:
a) Product innovation and new product launches

b) Cost optimization using local raw materials
c) Better claims
d) Formula optimization to suit Indian conditions, consumer habits and aspiration.
e) Substitution of imported raw materials with indigenous raw materials.
f) Packaging design optimization.
g) Delivering quality products
3.
Future plan of action:
The Global R&D would continue to share knowledge and its benefits would be available on continuous basis confirming to the best of the
international standards. Some of the initiatives would be:
a)
To enhance the process efficiency
b)
To introduce new products and improve packaging
c)
Process improvement in the manufacturing facility with improved technologies.
d)
Replacement of raw material for improved safety of consumers and the environment.
e)
Replacement of ingredients by safe ingredients as per the WHO guidelines.
f)
Development of formulae and products for meeting the specific needs of the developing markets.
g)
Improved product designs for reducing carbon emissions.
h)
Consumer friendly delivery mechanism with better technology.
4. Expenditure on R&D:
Capital
Recurring:
Total
: Rs 72.30 Lakhs
Rs 846.04 Lakhs
: Rs. 918.34
Total R & D Expenditure ? 0.23 % approx as percentage of turnover

b.
Technology absorption, adaptation and innovation:
1.
Efforts in brief, made towards technology absorption, adaptation and innovation:
Scientific service group and R & D (Healthcare) in India is working closely with different global categories to bring new technology, new product
format, better claims.
The efforts have been made to reduce the carbon emission through process changes. Many global products are made locally using the global
technology. Local raw materials and packaging have been developed to meet the same standards in terms of quality, safety and
performance.Technology for the Airwick gel, Harpic with bleach is being taken from UK and USA respectively and has been manufactured in
Uttarakhand successfully.
2.
Benefits derived as a result of the above:
Efforts from Research & Development and Scientific Services Group have yielded following benefits:
a) Substitution of imported raw materials with indigenous ones which helps to develop Indian raw material and packaging industry.
b)
Improved product quality and safety which meets global standards
c)
Developing products which will be cheaper than imported products.

10
d)
Quicker technology absorption and transfer from global R&D labs.
e)
Smooth transition of technologies and processes from pilot plants to factories for commercial production.
f)
Improved performance by way of better shelf life and product stability in local conditions.
g)
Acceptance of products by consumers based on their expectations in terms of performance and value for money.
3.
Details of imported technology:
The Company continues to bring in imported technologies for development of products in various categories.
C. FOREIGN EXCHANGE EARNINGS AND OUTGO

The foreign exchange earnings of the Company amounted to Rs. 10,308.35 Lakhs during the period under review, whereas, the outgo was Rs.
31,037.48 Lakhs mainly on account of raw and Packing Materials, Royalty, travelling expenses.

Details regarding energy conservation
(a) Energy Conservation measures taken: There has been a reduction in the consumption of energy due to optimising the utilization of the
equipments. The Bio Mass Boiler, VFD Panel and other equipments leads to better utilization of resources and energy conservation thereon. (b)
Impact of the above measures: There has been a substantial decrease in consumption of Furnace Oil. Moreover, energy conservation measures is
an on-going process, which is undertaken in all the units. (c) Total Energy Consumption and energy consumption per unit of production is as
under: S.No. Particulars 2013-14 2012-13 1 Power and Fuel Consumption Electricity: Purchased : Unit (Lakhs) 192.8 183 Total Amount
(Rs./Lakhs) 918.7 819 Rate/Unit (Rs) 4.8 4.48 Own Generation Through Diesel Generator : Units (Lakhs) 15.6 26.30 Units per litre of Diesel Oil
3.2 3.3 Cost/Unit (Rs.) 15.7 13.3 2 Furnace Oil: Quantity (Kiloliters) 157 19 Total amount (Rs.Lakhs) 74 8 Average Rate (Rs/Litre) 47.13 40.9 3
LDO : Quantity (Kiloliters) - 72 Total amount (Rs.Lakhs) - 34 Average Rate (Rs/Litre) - 47 3 BRIQUETTES Quantity (Tonnes) 11,398 10,012
Total Cost (Rs. Lakhs) 634 504 Average Rate (Rs./ Kg) 6 5.0 Consumption per unit of production S.No. Particulars 2013-14 2012-13 1 Electricity
(Units) Drugs 516 894 Pharmaceuticals 159 121 Insecticides - 289 Robin Powder - 28 2 Furnace Oil (Litres) Drugs - - Pharmaceuticals - Insecticides - 0.6 Others-LDO ( Litres/MT) - 3.2 3 BRIQUETTES (Kg/MT) Drugs 949.51 887 Pharmaceuticals - - Insecticides - 405
11

Details regarding technology absorption
a. Research and Development (R&D) 1. Specific areas in which R&D was carried out by the Company: The scientific Service group in India is
responsible for development and launch of personal care and home care products for the Indian market. The R&D (Healthcare) in India is
responsible for development and launch of Healthcare products for the Indian & global market. The technology developed by the global category
R&D is being transferred to company?s Scientific Services group and will be modified according to Indian consumer needs. 2. Benefits derived
as a result of the above R&D initiatives: a) Product innovation and new product launches b) Cost optimization using local raw materials c) Better
claims d) Formula optimization to suit Indian conditions, consumer habits and aspiration. e) Substitution of imported raw materials with
indigenous raw materials. f) Packaging design optimization. g) Delivering quality products 3. Future plan of action: The Global R&D would
continue to share knowledge and its benefits would be available on continuous basis confirming to the best of the international standards. Some of
the initiatives would be: a) To enhance the process efficiency b) To introduce new products and improve packaging c) Process improvement in
the manufacturing facility with improved technologies. d) Replacement of raw material for improved safety of consumers and the environment. e)
Replacement of ingredients by safe ingredients as per the WHO guidelines. f) Development of formulae and products for meeting the specific
needs of the developing markets. g) Improved product designs for reducing carbon emissions. h) Consumer friendly delivery mechanism with
better technology. 4. Expenditure on R&D: Capital : Rs 72.30 Lakhs Recurring: Rs 846.04 Lakhs Total : Rs. 918.34 Total R & D Expenditure
0.23 % approx as percentage of turnover b. Technology absorption, adaptation and innovation: 1. Efforts in brief, made towards technology
absorption, adaptation and innovation: Scientific service group and R & D (Healthcare) in India is working closely with different global
categories to bring new technology, new product format, better claims. The efforts have been made to reduce the carbon emission through process
changes. Many global products are made locally using the global technology. Local raw materials and packaging have been developed to meet the
same standards in terms of quality, safety and performance.Technology for the Airwick gel, Harpic with bleach is being taken from UK and USA
respectively and has been manufactured in Uttarakhand successfully. 2. Benefits derived as a result of the above: Efforts from Research &
Development and Scientific Services Group have yielded following benefits: a) Substitution of imported raw materials with indigenous ones
which helps to develop Indian raw material and packaging industry. b) Improved product quality and safety which meets global standards c)
Developing products which will be cheaper than imported products. d) Quicker technology absorption and transfer from global R&D labs. e)
Smooth transition of technologies and processes from pilot plants to factories for commercial production. f) Improved performance by way of
better shelf life and product stability in local conditions. g) Acceptance of products by consumers based on their expectations in terms of
performance and value for money. 3. Details of imported technology: The Company continues to bring in imported technologies for development
of products in various categories.

Details regarding foreign exchange earnings and outgo
The foreign exchange earnings of the Company amounted to Rs. 10,308.35 Lakhs during the period under review, whereas, the outgo was Rs.
31,037.48 Lakhs mainly on account of raw and Packing Materials, Royalty, travelling expenses.

Particulars of employees as per provisions of section 217
Information in accordance with Sub-Section (2A) of Section 217 of the Companies Act, 1956 read with the Companies (Particulars of Employees)
Rules, 1975 for the year ended 31st March 2014, forms part of this report and is given in Annexure II.

Disclosures in director?s responsibility statement
Pursuant to provisions of sub-section (2AA) of Section 217 of the Companies Act, 1956, your Directors confirm that: i) In the preparation of the
Annual Accounts, the applicable accounting standards have been followed and wherever required, proper explanations relating to material
departures have been given. ii) They have selected such accounting policies and applied them consistently and made judgments and estimates that
are reasonable and prudent so as to give a true and fair view of the state of affairs of the Company at the end of the financial year and of the profit
or loss of the Company for that period. iii) They have taken proper and sufficient care for the maintenance of adequate accounting records in
accordance with the provisions of the Act for safeguarding the assets of the Company and for preventing and detecting fraud and other
irregularities. iv) They have prepared the accounts on a going concern basis.
12
[400200] Disclosures - Auditors report

Details regarding auditors [Table]
..(1)

Auditors [Axis]
Auditor 1
01/04/2013
to
31/03/2014
Details regarding auditors [Abstract]
Details regarding auditors [LineItems]
Category of auditor
Auditors firm
Price Waterhouse
Chartered
Accountants LLP
GUPTA CHARAN
SEWAK
012754N
093044
Price Waterhouse,
Building 8, 7Th &
8th floor Tower B,
DLF Cyber city,
Gurgaon, Haryana,
122002
AAFFP3698A
S26092833
06/09/2014
06/09/2014
Name of audit firm

Name of auditor signing report
Firms registration number of audit firm
Membership number of auditor
Address of auditors
Permanent account number of auditor or auditor's firm

SRN of form 23B
Date of signing audit report by auditors
Date of signing of balance sheet by auditors
13
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table]
..(1)

Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Axis]
Auditor's
favourable remark
[Member]
Clause not
applicable
[Member]
01/04/2013
to
31/03/2014
01/04/2013
to
31/03/2014
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in

auditors' report [Abstract]
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in
auditors' report [LineItems]
Disclosure in auditors report relating to fixed assets
Disclosure relating to quantitative details of fixed assets
Disclosure relating to physical verification and material discrepancies of fixed

assets
Disclosure relating to fixed assets disposed off
Disclosure in auditors report relating to inventories
Disclosure of physical verification of inventories at fixed intervals
Disclosure of procedure followed for physical verification of inventories
Disclosure about maintenance of inventory records and material discrepancies
Textual information
(7) [See below]
(a) The Company is
maintaining proper
records showing full
particulars, including
quantitative details
and situation, of
fixed assets.
Textual information
(8) [See below]
(c) In our opinion,
and according to the
information
and
explanations given
to us, a substantial
part of fixed assets
has
not
been
disposed off by the
Company during the
year.
Textual information
(9) [See below]
(a) The inventory
[excluding goods in
transit] has been
physically verified
by the Management
during the year. In
our opinion, the
frequency
of
verification
is
reasonable.
(b) In our opinion,
the procedures of
physical verification
of
inventory
followed by the
Management
are
reasonable
and
adequate in relation
to the size of the
Company and the
nature
of
its
business.
Textual information
(10) [See below]
Textual information
(11) [See below]
Disclosure in auditors report relating to loans

Disclosure in auditors report relating to internal control system
Disclosure in auditors report relating to contracts and arrangements under
section 301 of companies act
Disclosure relating to presence of register for necessary transactions
Disclosure relating to reasonability of transactions
Disclosure in auditors report relating to deposits accepted from public
14
Textual information
(12) [See below]
Textual information
(13) [See below]
Textual information
(14) [See below]
Textual information
(15) [See below]
The Company has
not accepted any
deposits from the
public within the
meaning of Sections
58A and 58AA of
the Act and the rules
framed there under.
Disclosure in auditors report relating to companies internal audit system
Disclosure in auditors report relating to maintenance of cost records

Disclosure in auditors report relating to statutory dues
Disclosure relating to regularity in payment of undisputed statutory dues
Disclosure relating to disputed statutory dues
Disclosure in auditors report relating to accumulated losses
vii. In our opinion,

the Company has an
internal audit system
commensurate with
its size and the
nature
of
its
business.
Textual information
(16) [See below]
Textual information
(17) [See below]
Textual information
(18) [See below]
Textual information
(19) [See below]
Textual information
(20) [See below]
Textual information
(21) [See below]
Textual information
(22) [See below]
Textual information
(23) [See below]
Textual information
(24) [See below]
Textual information
(25) [See below]
The Company has
not raised any term
loans. Accordingly,
the provisions of
Clause 4(xvi) of the
Order
are
not
applicable to the
Company.
Disclosure in auditors report relating to default in repayment of financial dues

Disclosure in auditors report relating to loans and advances granted by way
of pledge of shares debentures and other securities
Disclosure in auditors report relating to provisions under special statute
Disclosure in auditors report relating to adequacy of records maintained by share
trading companies
Disclosure in auditors report relating to guarantee given
Disclosure in auditors report relating to term loans used for purpose other than
for purpose they were raised
Disclosure in auditors report relating to nature and amount of fund raised

for short-term has been used for long-term or vice versa
Textual information
(26) [See below]
Textual information
(27) [See below]
Textual information
(28) [See below]
The Company has
not raised any
money by public
issues during the
year. Accordingly,
the provisions of
Clause 4(xx) of the
Order
are
not
applicable to the
Company.
Disclosure in auditors report relating to preferential allotment of shares

Disclosure in auditors report relating to securities created against debentures
issued
Disclosure in auditors report relating to purpose and end use of money raised
through public issues
Disclosure in auditors report relating to any material fraud reported during period
Textual information
(29) [See below]

01/04/2013
to
31/03/2014
Textual
information
[See below]
Yes
Disclosure in auditor?s report explanatory [TextBlock]

Whether companies auditors report order is applicable on company
Whether auditors' report has been qualified or has any reservations or
contains adverse remarks
(30)
No

Disclosure in auditors report relating to fixed assets
(a) The Company is maintaining proper records showing full particulars, including quantitative details and situation, of fixed assets. (b) The fixed
assets are physically verified by the Management according to a phased programme designed to cover all the items over a period of two years
which, in our opinion, is reasonable having regard to the size of the Company and the nature of its assets. Pursuant to the programme, a portion of
the fixed assets has been physically verified by the Management during the year and no material discrepancies have been noticed on such
verification. (c) In our opinion, and according to the information and explanations given to us, a substantial part of fixed assets has not been
disposed off by the Company during the year.
15

Disclosure relating to physical verification and material discrepancies of fixed assets
(b) The fixed assets are physically verified by the Management according to a phased programme designed to cover all the items over a period of
two years which, in our opinion, is reasonable having regard to the size of the Company and the nature of its assets. Pursuant to the programme, a
portion of the fixed assets has been physically verified by the Management during the year and no material discrepancies have been noticed on
such verification.

Disclosure in auditors report relating to inventories
(a) The inventory [excluding goods in transit] has been physically verified by the Management during the year. In our opinion, the frequency of
verification is reasonable. (b) In our opinion, the procedures of physical verification of inventory followed by the Management are reasonable and
adequate in relation to the size of the Company and the nature of its business. (c) On the basis of our examination of the inventory records, in our
opinion, the Company is maintaining proper records of inventory. The discrepancies noticed on physical verification of inventory as compared to
book records were not material.

Disclosure about maintenance of inventory records and material discrepancies
(c) On the basis of our examination of the inventory records, in our opinion, the Company is maintaining proper records of inventory. The
discrepancies noticed on physical verification of inventory as compared to book records were not material.

Disclosure in auditors report relating to loans
The Company has not granted/taken any loans, secured or unsecured, to companies, firms or other parties covered in the register maintained under
Section 301 of the Act. Therefore, the provisions of Clause 4(iii)[(b),(c) and (d) /(f) and (g)] of the said Order are not applicable to the Company.

Disclosure in auditors report relating to internal control system
In our opinion, and according to the information and explanations given to us, there is an adequate internal control system commensurate with the
size of the Company and the nature of its business for the purchase of inventory and fixed assets and for the sale of goods and services. Further,
on the basis of our examination of the books and records of the Company, and according to the information and explanations given to us, we have
neither come across, nor have been informed of, any continuing failure to correct major weaknesses in the aforesaid internal control system.

Disclosure in auditors report relating to contracts and arrangements under section 301 of companies act
(a) According to the information and explanations given to us, we are of the opinion that the particulars of all contracts or arrangements that need
to be entered into the register maintained under section 301 of the Companies Act, 1956 have been so entered. (b) In our opinion, and according
to the information and explanations given to us, the transactions made in pursuance of such contracts or arrangements and exceeding the value of
Rupees Five Lakhs in respect of any party during the year have been made at prices which are reasonable having regard to the prevailing market
prices at the relevant time.

Disclosure relating to presence of register for necessary transactions
(a) According to the information and explanations given to us, we are of the opinion that the particulars of all contracts or arrangements that need
to be entered into the register maintained under section 301 of the Companies Act, 1956 have been so entered.
16

Disclosure relating to reasonability of transactions
(b) In our opinion, and according to the information and explanations given to us, the transactions made in pursuance of such contracts or
arrangements and exceeding the value of Rupees Five Lakhs in respect of any party during the year have been made at prices which are
reasonable having regard to the prevailing market prices at the relevant time.

Disclosure in auditors report relating to maintenance of cost records
viii. We have broadly reviewed the books of account maintained by the Company in respect of products where, pursuant to the rules made by the
Central Government of India, the maintenance of cost records has been prescribed under clause (d) of sub-section (1) of Section 209 of the Act,
and are of the opinion that, prima facie, the prescribed accounts and records have been made and maintained. We have not, however, made a
detailed examination of the records with a view to determine whether they are accurate or complete.

Disclosure in auditors report relating to statutory dues
(a) According to the information and explanations given to us and the records of the Company examined by us, in our opinion, the Company is
generally regular in depositing the undisputed statutory dues, including provident fund, investor education and protection fund, employees? state
insurance, income tax, sales tax, wealth tax, service tax, customs duty, excise duty and other material statutory dues, as applicable, with the
appropriate authorities. (b) According to the information and explanations given to us and the records of the Company examined by us, the
particulars of dues of sales tax, service tax, customs duty and excise duty and as at March 31, 2014 which have not been deposited on account of a
dispute, are given in Note 28 to the financial statements.

Disclosure relating to regularity in payment of undisputed statutory dues
(a) According to the information and explanations given to us and the records of the Company examined by us, in our opinion, the Company is
appropriate authorities.

Disclosure relating to disputed statutory dues
(b) According to the information and explanations given to us and the records of the Company examined by us, the particulars of dues of sales
tax, service tax, customs duty and excise duty and as at March 31, 2014 which have not been deposited on account of a dispute, are given in Note
28 to the financial statements.

Disclosure in auditors report relating to accumulated losses
The Company has no accumulated losses as at the end of the financial year and it has not incurred any cash losses in the financial year ended on
that date or in the immediately preceding financial year.

Disclosure in auditors report relating to default in repayment of financial dues
As the Company does not have any borrowings from any financial institution or bank nor has it issued any debentures as at the balance sheet date,
the provisions of Clause 4(xi) of the Order are not applicable to the Company.
17

Disclosure in auditors report relating to loans and advances granted by way of pledge of shares debentures and other
securities
The Company has not granted any loans and advances on the basis of security by way of pledge of shares, debentures and other securities.
Therefore, the provisions of Clause 4(xii) of the Order are not applicable to the Company.

Disclosure in auditors report relating to provisions under special statute
As the provisions of any special statute applicable to chit fund/ nidhi/ mutual benefit fund/ societies are not applicable to the Company, the
provisions of Clause 4(xiii) of the Order are not applicable to the Company.

Disclosure in auditors report relating to adequacy of records maintained by share trading companies
In our opinion, the Company is not dealing in or trading in shares, securities, debentures and other investments. Accordingly, the provisions of
Clause 4(xiv) of the Order are not applicable to the Company.

Disclosure in auditors report relating to guarantee given
In our opinion, and according to the information and explanations given to us, the Company has not given any guarantee for loans taken by others
from banks or financial institutions during the year. Accordingly, the provisions of Clause 4(xv) of the Order are not applicable to the Company.

Disclosure in auditors report relating to nature and amount of fund raised for short-term has been used for long-term
or vice versa
According to the information and explanations given to us and on an overall examination of the balance sheet of the Company, we report that the
no funds raised on short-term basis have been used for long-term investment.

Disclosure in auditors report relating to preferential allotment of shares
The Company has not made any preferential allotment of shares to parties and companies covered in the register maintained under Section 301 of
the Act during the year. Accordingly, the provisions of Clause 4(xviii) of the Order are not applicable to the Company.

Disclosure in auditors report relating to securities created against debentures issued
The Company has not issued any debentures during the year and does not have any debentures outstanding as at the beginning of the year and at
the year end. Accordingly, the provisions of Clause 4(xix) of the Order are not applicable to the Company.
18

Disclosure in auditors report relating to any material fraud reported during period
During the course of our examination of the books and records of the Company, carried out in accordance with the generally accepted auditing
practices in India, and according to the information and explanations given to us, we have neither come across any instance of material fraud on
or by the Company, noticed or reported during the year, nor have we been informed of any such case by the Management.
19

Disclosure in auditor?s report explanatory [Text Block]
INDEPENDENT AUDITORS? REPORT
To the Members of Reckitt Benckiser (India) Limited
Report on the Financial Statements
1. We have audited the accompanying financial statements of Reckitt Benckiser (India) Limited (the ?Company?), which comprise the Balance
Sheet as at March 31, 2014, the Statement of Profit and Loss and Cash Flow Statement for the year then ended, and a summary of significant
accounting policies and other explanatory information, which we have signed under reference to this report.
Management?s Responsibility for the Financial Statements
2. The Company?s Management is responsible for the preparation of these financial statements that give a true and fair view of the financial
position, financial performance and cash flows of the Company in accordance with the Accounting Standards notified under the Companies Act,
1956 (the ?Act?) read with the General Circular 15/2013 dated September 13, 2013 of the Ministry of Corporate Affairs in respect of Section 133
of the Companies Act, 2013. This responsibility includes the design, implementation and maintenance of internal control relevant to the
preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement, whether due to
fraud or error.
Auditors? Responsibility
3. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with the
Standards on Auditing and other applicable authoritative pronouncements issued by the Institute of Chartered Accountants of India. Those
Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the
financial statements are free from material misstatement.
4. An audit involves performing procedures to obtain audit evidence, about the amounts and disclosures in the financial statements. The
procedures selected depend on the auditors? judgment, including the assessment of the risks of material misstatement of the financial statements,
whether due to fraud or error. In making those risk assessments, the auditors consider internal control relevant to the Company?s preparation and
fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of
expressing an opinion on the effectiveness of the entity?s internal control. An audit also includes evaluating the appropriateness of accounting
policies used and the reasonableness of the accounting estimates made by Management, as well as evaluating the overall presentation of the
financial statements.
5. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Opinion
6. In our opinion, and to the best of our information and according to the explanations given to us, the accompanying financial statements give the
information required by the Act in the manner so required and give a true and fair view in conformity with the accounting principles generally
accepted in India:
(a) in the case of the Balance Sheet, of the state of affairs of the Company as at March 31, 2014;
(b) in the case of the Statement of Profit and Loss, of the profit for the year ended on that date; and
(c) in the case of the Cash Flow Statement, of the cash flows for the year ended on that date.
20
Report on Other Legal and Regulatory Requirements

7. As required by ?the Companies (Auditor?s Report) Order, 2003?, as amended by ?the Companies (Auditor?s Report) (Amendment) Order,
2004?, issued by the Central Government of India in terms of sub-section (4A) of section 227 of the Act (hereinafter referred to as the ?Order?),
and on the basis of such checks of the books and records of the Company as we considered appropriate and according to the information and
explanations given to us, we give in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the Order.
8. As required by section 227(3) of the Act, we report that:
(a) We have obtained all the information and explanations which, to the best of our knowledge and belief, were necessary for the purpose of our
audit;
(b) In our opinion, proper books of account as required by law have been kept by the Company so far as appears from our examination of those
books;
(c) The Balance Sheet, Statement of Profit and Loss, and Cash Flow Statement dealt with by this Report are in agreement with the books of
account;
(d) In our opinion, the Balance Sheet, Statement of Profit and Loss, and Cash Flow Statement dealt with by this report comply with the
Accounting Standards notified under the Companies Act, 1956 read with the General Circular 15/2013 dated September 13, 2013 of the Ministry
of Corporate Affairs in respect of Section 133 of the Companies Act, 2013;
(e) On the basis of written representations received from the directors as on March 31, 2014, and taken on record by the Board of Directors, none
of the directors is disqualified as on March 31, 2014, from being appointed as a director in terms of clause (g) of sub-section (1) of section 274 of
the Act.
For Price Waterhouse Chartered Accountants LLP

Firm Registration Number: 012754N/N500016
(formerly Price Waterhouse [ FRN : 012754N])
Charan S. Gupta
Place: Gurgaon
Date:
Partner
Membership Number: 093044
i. (a) The Company is maintaining proper records showing full particulars, including quantitative details and situation, of fixed assets.
(b) The fixed assets are physically verified by the Management according to a phased programme designed to cover all the items over a period of
two years which, in our opinion, is reasonable having regard to the size of the Company and the nature of its assets. Pursuant to the programme, a
portion of the fixed assets has been physically verified by the Management during the year and no material discrepancies have been noticed on
such verification.
(c) In our opinion, and according to the information and explanations given to us, a substantial part of fixed assets has not been disposed off by
21
the Company during the year.

ii. (a) The inventory [excluding goods in transit] has been physically verified by the Management during the year. In our opinion, the frequency
of verification is reasonable.
(b) In our opinion, the procedures of physical verification of inventory followed by the Management are reasonable and adequate in relation to
the size of the Company and the nature of its business.
(c) On the basis of our examination of the inventory records, in our opinion, the Company is maintaining proper records of inventory. The
discrepancies noticed on physical verification of inventory as compared to book records were not material.
iii. The Company has not granted/taken any loans, secured or unsecured, to companies, firms or other parties covered in the register maintained
under Section 301 of the Act. Therefore, the provisions of Clause 4(iii)[(b),(c) and (d) /(f) and (g)] of the said Order are not applicable to the
Company.
iv. In our opinion, and according to the information and explanations given to us, there is an adequate internal control system commensurate with
the size of the Company and the nature of its business for the purchase of inventory and fixed assets and for the sale of goods and services.
Further, on the basis of our examination of the books and records of the Company, and according to the information and explanations given to us,
we have neither come across, nor have been informed of, any continuing failure to correct major weaknesses in the aforesaid internal control
system.
v (a) According to the information and explanations given to us, we are of the opinion that the particulars of all contracts or arrangements that
need to be entered into the register maintained under section 301 of the Companies Act, 1956 have been so entered.
(b) In our opinion, and according to the information and explanations given to us, the transactions made in pursuance of such contracts or
arrangements and exceeding the value of Rupees Five Lakhs in respect of any party during the year have been made at prices which are
reasonable having regard to the prevailing market prices at the relevant time.
vi. The Company has not accepted any deposits from the public within the meaning of Sections 58A and 58AA of the Act and the rules framed
there under.
vii.In our opinion, the Company has an internal audit system commensurate with its size and the nature of its business.
viii. We have broadly reviewed the books of account maintained by the Company in respect of products where, pursuant to the rules made by the
Central Government of India, the maintenance of cost records has been prescribed under clause (d) of sub-section (1) of Section 209 of the Act,
and are of the opinion that, prima facie , the prescribed accounts and records have been made and maintained. We have not, however, made a
detailed examination of the records with a view to determine whether they are accurate or complete.
ix. (a) According to the information and explanations given to us and the records of the Company examined by us, in our opinion, the Company is
appropriate authorities.
(b) According to the information and explanations given to us and the records of the Company examined by us, the particulars of dues of sales
tax, service tax, customs duty and excise duty and as at March 31, 2014 which have not been deposited on account of a dispute, are given in Note
28 to the financial statements.
x. The Company has no accumulated losses as at the end of the financial year and it has not incurred any cash losses in the financial year ended
on that date or in the immediately preceding financial year.
xi. As the Company does not have any borrowings from any financial institution or bank nor has it issued any debentures as at the balance sheet
date, the provisions of Clause 4(xi) of the Order are not applicable to the Company.
xii. The Company has not granted any loans and advances on the basis of security by way of pledge of shares, debentures and other securities.
Therefore, the provisions of Clause 4(xii) of the Order are not applicable to the Company.
22
xiii. As the provisions of any special statute applicable to chit fund/ nidhi/ mutual benefit fund/ societies are not applicable to the Company, the
provisions of Clause 4(xiii) of the Order are not applicable to the Company.
xiv. In our opinion, the Company is not dealing in or trading in shares, securities, debentures and other investments. Accordingly, the provisions
of Clause 4(xiv) of the Order are not applicable to the Company.
xv. In our opinion, and according to the information and explanations given to us, the Company has not given any guarantee for loans taken by
others from banks or financial institutions during the year. Accordingly, the provisions of Clause 4(xv) of the Order are not applicable to the
Company.
xvi. The Company has not raised any term loans. Accordingly, the provisions of Clause 4(xvi) of the Order are not applicable to the Company.
xvii. According to the information and explanations given to us and on an overall examination of the balance sheet of the Company, we report
that the no funds raised on short-term basis have been used for long-term investment.
xviii. The Company has not made any preferential allotment of shares to parties and companies covered in the register maintained under Section
301 of the Act during the year. Accordingly, the provisions of Clause 4(xviii) of the Order are not applicable to the Company.
xix. The Company has not issued any debentures during the year and does not have any debentures outstanding as at the beginning of the year and
at the year end. Accordingly, the provisions of Clause 4(xix) of the Order are not applicable to the Company.
xx. The Company has not raised any money by public issues during the year. Accordingly, the provisions of Clause 4(xx) of the Order are not
applicable to the Company.
xxi. During the course of our examination of the books and records of the Company, carried out in accordance with the generally accepted
auditing practices in India, and according to the information and explanations given to us, we have neither come across any instance of material
fraud on or by the Company, noticed or reported during the year, nor have we been informed of any such case by the Management.
For Price Waterhouse Chartered Accountants LLP

Firm Registration Number: 012754N/N500016
(formerly Price Waterhouse [FRN: 012754N])
Charan S. Gupta
Place: Gurgaon
Date:
Partner
Membership Number: 093044
23
[100100] Balance sheet

31/03/2014
Balance sheet [Abstract]
Equity and liabilities [Abstract]
Shareholders' funds [Abstract]
Share capital
Reserves and surplus
Total shareholders' funds
Share application money pending allotment
Non-current liabilities [Abstract]
Long-term borrowings
Other long-term liabilities
Long-term provisions
Total non-current liabilities
Current liabilities [Abstract]
Short-term borrowings
Trade payables
Other current liabilities
Short-term provisions
Total current liabilities
Total equity and liabilities
Assets [Abstract]
Non-current assets [Abstract]
Fixed assets [Abstract]
Tangible assets
Intangible assets
Tangible assets capital work-in-progress
Total fixed assets
Non-current investments
Deferred tax assets (net)
Long-term loans and advances
Other non-current assets
Total non-current assets
Current assets [Abstract]
Current investments
Inventories
Trade receivables
Cash and bank balances
Short-term loans and advances
Other current assets
Total current assets
Total assets
31/03/2013
01/04/2012
2,587.25
1,80,823.13
1,83,410.38
0
2,587.25
1,06,910.62
1,09,497.87
0
0
0
5,350.1
5,350.1
0
0
5,239.33
5,239.33
(A) 62,971.69
9,653.69
2,117.85
74,743.23
2,63,503.71
(B) 57,949.59
8,022.32
1,552.91
67,524.82
1,82,262.02
29,727.31
0
2,466.56
32,193.87
73,779.19
22,359.33
0
2,412.42
24,771.75
73,779.19
(C) 1,482.66
5,557.08
32.56
1,13,045.36
(D) 1,870.29
3,351.31
32.56
1,03,805.1
0
36,650.95
13,695.38
93,673.22
5,963.02
475.78
1,50,458.35
2,63,503.71
0
30,273.54
12,782.55
28,030.26
7,152.48
218.09
78,456.92
1,82,262.02
2,587.25
19,796.57
0
Footnotes
(A) Acceptances-1278.55 Trade payables-61693.14
(B) Acceptances-644.26 Trade payables-57305.33
(C) Timing difference resulting u/s 43B of the Income Tax Act, 1961-614.07 Differences in carrying value of fixed assets as per tax
books and financial books-211.77 Provision for Inventory , Doubtful Debts & Advances-656.82
(D) Timing difference resulting u/s 43B of the Income Tax Act, 1961-556.90 Differences in carrying value of fixed assets as per tax
books and financial books-340.90 Provision for Inventory , Doubtful Debts & Advances-972.49
24
[400300] Disclosures - Signatories of balance sheet

Details of directors signing balance sheet [Table]
..(1)

Directors signing balance sheet [Axis]
Details of signatories of balance sheet [Abstract]

Details of directors signing balance sheet [Abstract]
Details of directors signing balance sheet [LineItems]
Name of director signing balance sheet [Abstract]
First name of director
Last name of director
Designation of director
Director identification number of director
Date of signing of balance sheet by director
Director 1
Director 2
01/04/2013
to
31/03/2014
01/04/2013
to
31/03/2014
Gopal
Mishra
Executive Director
06418731
06/09/2014
Nitish
Kapoor
Managing Director
06767690
06/09/2014

01/04/2013
to
31/03/2014
Name of company secretary
Permanent account number of company secretary
Date of signing of balance sheet by company secretary
Manoj Singh Bisht

ALTPB3904E
06/09/2014
25
[100400] Cash flow statement, indirect

01/04/2013
to
31/03/2014
Statement of cash flows [Abstract]
Cash flows from used in operating activities [Abstract]
Profit before extraordinary items and tax
Adjustments for reconcile profit (loss) [Abstract]
Adjustments to profit (loss) [Abstract]
Adjustments for depreciation and amortisation expense
Other adjustments for which cash effects are investing or
financing cash flow
Other adjustments for non-cash items
Total adjustments to profit (loss)
Adjustments for working capital [Abstract]
Adjustments for decrease (increase) in inventories
Adjustments for decrease (increase) in trade receivables
Adjustments for decrease (increase) in other current and
non-current assets
Adjustments for increase (decrease) in trade payables
Adjustments for increase (decrease) in other current and
non-current liabilities
Adjustments for provisions
Total adjustments for working capital
Total adjustments for reconcile profit (loss)
Net cash flows from (used in) operations
Income taxes (paid) refund
Net cash flows from (used in) operating activities before extraordinary
items
Net cash flows from (used in) operating activities
Cash flows from used in investing activities [Abstract]
Proceeds from sales of tangible assets
Purchase of tangible assets
Dividends received
Interest received
Other inflows (outflows) of cash
01/04/2012
to
31/03/2013
93,800.14
59,454.58
3,015.99
3,760.1
(A) -5,784.49
(B) -5,484.27
(C) -4,149.53
-6,918.03
(D) -3,204.5
-4,928.67
-6,377.41
-1,171.05
6,267.6
-3,952.48
(E) 16,357.88
(F) -10,427.18
9,429.86
11,601.09
951.08
2,050.87
(G) -198.16
18,992.2
12,074.17
1,05,874.31
17,810.16
(H) -37.42
5,502.48
573.81
60,028.39
13,329.77
88,064.15
46,698.62
88,064.15
46,698.62
56.9
10,155.61
0
4,720.32
13.69
6,651.32
1,198.35
3,953.5
Net cash flows from (used in) investing activities before extraordinary
items
Net cash flows from (used in) investing activities
Cash flows from used in financing activities [Abstract]
Dividends paid
Net cash flows from (used in) financing activities before extraordinary
items
Net cash flows from (used in) financing activities
Net increase (decrease) in cash and cash equivalents before effect of
exchange rate changes
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents cash flow statement at end of period
26
01/04/2012
(I) -73,779.18
-5,378.39
-75,264.96
-5,378.39
-75,264.96
20.86
3,027.84
-20.86
-3,027.84
-20.86
-3,027.84
82,664.9
-31,594.18
82,664.9
93,670.97
-31,594.18
11,006.07
42,600.26
Footnotes
(A) Interest Income- (5793.99) (Profit) / Loss on Sale of Assets-9.50
(B) Interest Income- (4,286.15) Dividend Income- (1,198.35) (Profit) / Loss on Sale of Assets-0.23
(C) Provision for doubtful debts and advances-258.23 Liabilities/ Provisions no longer required written back- (4407.76)
(D) Provision for doubtful debts and advances-22.42 Liabilities/ Provisions no longer required written back- (3,226.92)
(E) Decrease / (Increase) in Long term Loans & Advance- (1853.52) Decrease / (Increase) in Short term Loans and Advances- (1189.46)
Decrease / (Increase) in Non current Assets-0 Decrease / (Increase) in Other Bank Balances- (17021.94)
(F) Decrease / (Increase) in Long term Loans & Advance- (837.12) Decrease / (Increase) in Short term Loans and Advances- (2159.28)
Decrease / (Increase) in Non current Assets- (0.87) Decrease / (Increase) in Other Bank Balances- (7,429.91)
(G) Increase / (Decrease) in Long Term Provisions- 110.77 Increase / (Decrease) in Short Term Provisions-(308.93)
(H) Increase / (Decrease) in Long Term Provisions- (199.59) Increase / (Decrease) in Short Term Provisions-162.17
(I) Purchase of non current investments
27
[200100] Notes - Share capital

Disclosure of classes of share capital [Table]
..(1)

Classes of share capital [Axis]
Disclosure of classes of share capital [Abstract]

Disclosure of classes of share capital [LineItems]
Number of shares authorised
Value of shares authorised
Number of shares issued
Value of shares issued
Number of shares subscribed and fully paid
Value of shares subscribed and fully paid
Number of shares subscribed but not fully paid
Value of shares subscribed but not fully paid
Total number of shares subscribed
Total value of shares subscribed
Value of shares paid-up [Abstract]
Number of shares paid-up
Value of shares called
Value of shares paid-up
Reconciliation of number of shares outstanding
[Abstract]
Changes in number of shares outstanding
[Abstract]
Decrease in number of shares during period
[Abstract]
Other decrease in number of shares
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Decrease in share capital during period
[Abstract]
Other decrease in amount of shares
Total decrease in share capital during
period
Total increase (decrease) in share capital
Share capital at end of period
Rights preferences and restrictions attaching
to class of share capital
Shares in company held by holding company or
ultimate holding company or by its subsidiaries
or associates [Abstract]
Shares in company held by holding company
Shares in company held by ultimate holding
company
Total shares in company held by holding company
or ultimate holding company or by its
subsidiaries or associates
Details of application money received for
allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of
securities and due for refund and interest
accrued thereon [Abstract]
Equity shares
[Member]
Share capital [Member]
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
[shares] 3,50,00,000
3,500
[shares] 2,58,72,467
2,587.25
[shares] 2,58,72,467
2,587.25
[shares] 0
0
[shares] 2,58,72,467
2,587.25
[shares] 3,50,00,000
3,500
[shares] 2,58,72,467
2,587.25
[shares] 2,58,72,467
2,587.25
[shares] 0
0
[shares] 2,58,72,467
2,587.25
[shares] 3,50,00,000
3,500
[shares] 2,58,72,467
2,587.25
[shares] 2,58,72,467
2,587.25
[shares] 0
0
[shares] 2,58,72,467
2,587.25
[shares] 2,58,72,467 [shares] 2,58,72,467

2,587.25
2,587.25
2,587.25
2,587.25
[shares] 2,58,72,467
2,587.25
2,587.25
01/04/2012
[shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 2,58,72,467 [shares] 2,58,72,467
[shares] 2,58,72,467 [shares] 2,58,72,467
0
2,587.25
0
2,587.25
[shares] 1,67,85,721 [shares] 1,67,85,721

[shares] 90,86,741
0
2,587.25
2,587.25
[shares] 1,67,85,721
[shares] 90,86,741
[shares] 90,86,741
[shares] 2,58,72,462 [shares] 2,58,72,462
[shares] 2,58,72,462
28
Application money received for

allotment of securities and due for
refund, principal
refund, interest accrued
Total application money received for
allotment of securities and due for refund
and interest accrued thereon
29
..(2)

Equity shares [Member]
01/04/2012
to
31/03/2013
Type of share
Number of shares authorised
Value of shares authorised
Number of shares issued
Value of shares issued
Number of shares subscribed and fully paid
Value of shares subscribed and fully paid
Number of shares subscribed but not fully paid
Value of shares subscribed but not fully paid
Total number of shares subscribed
Total value of shares subscribed
Value of shares paid-up [Abstract]
Number of shares paid-up
Value of shares called
Value of shares paid-up
Par value per share
Details of shares not fully called [Abstract]
Amount per share called
Reconciliation of number of shares outstanding
[Abstract]
Changes in number of shares outstanding
[Abstract]
Decrease in number of shares during period
[Abstract]
Other decrease in number of shares
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Decrease in share capital during period
[Abstract]
Other decrease in amount of shares
Total decrease in share capital during
period
Total increase (decrease) in share capital
Rights preferences and restrictions attaching
to class of share capital
Shares in company held by holding company or
ultimate holding company or by its subsidiaries
or associates [Abstract]
Shares in company held by holding company
Shares in company held by ultimate holding
company
Total shares in company held by holding company
or ultimate holding company or by its
subsidiaries or associates
Details of application money received for
allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of
securities and due for refund and interest
accrued thereon [Abstract]
Equity shares 1 [Member]
01/04/2012
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
Equity
Equity
[shares] 3,50,00,000 [shares] 3,50,00,000
3,500
3,500
[shares] 2,58,72,467 [shares] 2,58,72,467
2,587.25
2,587.25
[shares] 2,58,72,467 [shares] 2,58,72,467
2,587.25
2,587.25
[shares] 0
[shares] 0
0
0
[shares] 2,58,72,467 [shares] 2,58,72,467
2,587.25
2,587.25
[shares] 3,50,00,000
3,500
[shares] 2,58,72,467
2,587.25
[shares] 2,58,72,467
2,587.25
[shares] 0
0
[shares] 2,58,72,467
2,587.25
[shares] 2,58,72,467
2,587.25
2,587.25
[shares] 2,58,72,467
2,587.25
2,587.25
[INR/shares] 10
[shares] 2,58,72,467
2,587.25
2,587.25
[INR/shares] 10
[INR/shares] 0
[INR/shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 0
[shares] 2,58,72,467
[shares] 2,58,72,467 [shares] 2,58,72,467
[shares] 2,58,72,467
0
2,587.25
0
2,587.25
0
2,587.25
2,587.25
Textual information Textual information

(31) [See below]
(32) [See below]
[shares] 1,67,85,721
[shares] 1,67,85,721
[shares] 1,67,85,721
[shares] 90,86,741
[shares] 90,86,741
[shares] 90,86,741
[shares] 2,58,72,462
[shares] 2,58,72,462
[shares] 2,58,72,462
30

refund, principal
refund, interest accrued
Total application money received for
allotment of securities and due for refund
and interest accrued thereon
..(3)

Equity shares 1
[Member]
01/04/2012
Reconciliation of number of shares outstanding [Abstract]
Reconciliation of value of shares outstanding [Abstract]
[shares] 2,58,72,467
2,587.25
Disclosure of shareholding more than five per cent in company [Table]
..(1)

Name of shareholder [Axis]
Equity shares 1 [Member]

Shareholder 1 [Member]
Shareholder 2 [Member]
01/04/2013
to
31/03/2014
Disclosure of shareholding more than five per cent in
company [Abstract]
Disclosure of shareholding more than five per cent
in company [LineItems]
Type of share
Name of shareholder
Country of incorporation or residence of
shareholder
Number of shares held in company
Percentage of shareholding in company
Equity
Reckitt
plc, UK
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
Equity
Equity
Equity
Benckiser Reckitt Benckiser plc, Lancaster Square Lancaster
UK
Holding SL
Holding SL
United Kingdom
[shares] 1,67,85,721
64.878%
United Kingdom
[shares] 1,67,85,721
64.878%
Spain
Square
Spain
[shares] 90,86,741
35.121%
[shares] 90,86,741
35.121%

01/04/2013
to
31/03/2014
Textual information
[See below]
Disclosure of notes on share capital explanatory [TextBlock]

Whether there are any shareholders holding more than five per cent
shares in company
Whether money raised from public offering during year
01/04/2012
to
31/03/2013
(33)
Yes
Yes
No
No

Rights preferences and restrictions attaching to class of share capital
The Company has one class of Equity Shares having par value of Rs. 10 per share. Each shareholder is eligible for one vote per share held. The
dividend proposed by the Board of Directors is subject to the approval of the shareholders in the ensuing Annual General Meeting, except in case
of interim dividend. In the event of liquidation, the equity shareholders are eligible to receive the remaining assets of the Company after
distribution of all preferential amounts, if any, in proportion to their shareholding.
31

Rights preferences and restrictions attaching to class of share capital
The Company has one class of Equity Shares having par value of Rs. 10 per share. Each shareholder is eligible for one vote per share held. The
dividend proposed by the Board of Directors is subject to the approval of the shareholders in the ensuing Annual General Meeting, except in case
of interim dividend. In the event of liquidation, the equity shareholders are eligible to receive the remaining assets of the Company after
distribution of all preferential amounts, if any, in proportion to their shareholding.
32

Disclosure of notes on share capital explanatory [Text Block]
3
Share Capital
As at
March 31, 2014
As at
March 31, 2013
Authorised:
35,000,000 (Previous year 35,000,000) Equity
Shares of Rs. 10 each
3,500.00
3,500.00
Issued:
Shares of Rs.10 each
2,587.25
2,587.25
Subscribed and Paid up:

Shares of Rs.10 each
2,587.25
2,587.25
2,587.25
2,587.25
Total
(a) Reconciliation of number of

As at March 31, 2014
shares:
Number of
Amount
Shares
Balance as at the beginning of
the year
25,872,467
2,587.25
25,872,467

Number of Shares Amount
2,587.25
25,872,467
2,587.25
25,872,467
2,587.25
(b) Rights, preferences and restrictions attached to

shares
The Company has one class of equity shares having a par value of Rs. 10 per share. Each shareholder is eligible for one vote per
share held. The dividend if proposed by the Board of Directors is subject to the approval of the shareholders in the ensuing Annual
General Meeting, except in case of interim dividend. In the event of liquidation, the equity shareholders are eligible to receive the
remaining assets of the Company after distribution of all preferential amounts in proportion to their shareholding
(c) Shares held by holding company and subsidiary of ultimate holding
Company:
Reckitt Benckiser plc, UK
Lancaster Square Holding SL
16,785,721
1,678.57
16,785,721
1,678.57
9,086,741
908.67
9,086,741
908.67
(d) Details of shares held by shareholders holding more than 5% of the aggregate shares in
the Company:
No. of Shares
%
Reckitt Benckiser plc, UK
Lancaster Square Holding SL

16,785,721
64.878%
35.121%
9,086,741
33

No. of Shares
%
16,785,721
9,086,741
64.878%
35.121%
[200200] Notes - Reserves and surplus

Statement of changes in reserves [Table]
..(1)

Components of reserves [Axis]
Capital reserves
[Member]
Reserves [Member]
01/04/2013
to
31/03/2014
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period
Total additions to reserves
Appropriations for dividend, dividend tax and
general reserve [Abstract]
Dividend appropriation [Abstract]
Interim dividend appropriation [Abstract]
Interim equity dividend appropriation
Total interim dividend appropriation
Total dividend appropriation
Dividend tax appropriation [Abstract]
Equity dividend tax appropriation
Total dividend tax appropriation
Transfer to general reserve
Total appropriations for dividend,
dividend tax and general reserve
Total changes in reserves
Reserves at end of period
01/04/2012
to
31/03/2013
01/04/2012
73,912.51
73,912.51
46,293.07
46,293.07
0
0
0
-2,587.25
-2,587.25
-2,587.25
0
0
0
-419.72
-419.72
-4,629.31
-7,636.28
73,912.51
1,80,823.13
53,929.35
1,06,910.62
01/04/2013
to
31/03/2014
0
0
0
30
63,624.52
..(2)

Capital reserves [Member]
01/04/2012
to
31/03/2013
Other reserves [Member]
01/04/2013
to
31/03/2014
01/04/2012
0
0
0
30
30
0
0
0
14,885.93
01/04/2012
to
31/03/2013
4,629.31
4,629.31
4,629.31
14,885.93
..(3)

Other reserves
[Member]
01/04/2012
10,256.62
34
General reserve [Member]
01/04/2013
to
31/03/2014
0
0
0
14,885.93
01/04/2012
to
31/03/2013
4,629.31
4,629.31
4,629.31
14,885.93
01/04/2012
10,256.62
..(4)

Surplus [Member]
01/04/2013
to
31/03/2014
Appropriations for dividend, dividend tax and general reserve
[Abstract]
Dividend appropriation [Abstract]
Interim dividend appropriation [Abstract]
Interim equity dividend appropriation
Total interim dividend appropriation
Total dividend appropriation
Dividend tax appropriation [Abstract]
Equity dividend tax appropriation
Total dividend tax appropriation
Transfer to general reserve
Total appropriations for dividend, dividend tax and general
reserve
01/04/2012
to
31/03/2013
73,912.51
73,912.51
46,293.07
46,293.07
0
0
0
-2,587.25
-2,587.25
-2,587.25
0
0
0
-419.72
-419.72
-4,629.31
-7,636.28
73,912.51
1,65,907.2
53,929.35
91,994.69
01/04/2012
53,337.9

01/04/2013
to
31/03/2014
Textual
[See below]
Disclosure of notes on reserves explanatory [TextBlock]
35
information
(34)

Disclosure of notes on reserves explanatory [Text Block]
4
Reserve and Surplus

As at
March 31, 2014
As at
March 31, 2013
30.00
30.00
Capital Reserves
Balance as at the beginning of the
year
30.00
30.00
During 2008-2009 the Company received a capital subsidy for Rs. 30 Lacs from Directorate of Industries, Himachal Pradesh under the
Central Capital Investment Subsidy Scheme 2003
General Reserve
year
14,885.93
Add: Transferred from surplus in the Statement of Profit & Loss during
the year
10,256.62
4,629.31
14,885.93
Surplus in Statement of Profit & Loss

year
Profit for the year
14,885.93
91,994.69
53,337.90
73,912.51
46,293.07
(2,587.25)
(419.72)
Less: Appropriations:
- Interim dividend
- Dividend distribution tax
- Transfer to general reserve
(4,629.31)
165,907.20
Total
(A+B+C)
180,823.13
36
91,994.69
106,910.62
[201000] Notes - Tangible assets

Disclosure of tangible assets [Table]
..(1)

Classes of tangible assets [Axis]
Sub classes of tangible assets [Axis]
Carrying amount accumulated depreciation and gross
carrying amount [Axis]
Company total tangible assets [Member]

Owned and leased assets [Member]
Carrying amount [Member]
01/04/2013
to
31/03/2014
Disclosure of tangible assets [Abstract]
Disclosure of tangible assets
[LineItems]
Reconciliation of changes in
tangible assets [Abstract]
Changes in tangible assets
[Abstract]
Additions other than through
business combinations tangible
assets
Depreciation tangible assets
Disposals tangible assets
[Abstract]
Disposals tangible assets,
others
Total disposals tangible
assets
Total changes in tangible
assets
Tangible assets at end of period
01/04/2012
to
31/03/2013
10,450.36
6,336.78
-3,015.99
-3,760.1
66.39
Gross carrying amount [Member]
01/04/2012
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
10,450.36
6,336.78
13.92
404.46
118.87
66.39
13.92
404.46
118.87
7,367.98
2,562.76
10,045.9
6,217.91
29,727.31
22,359.33
52,356.76
42,310.86
19,796.57
01/04/2012
36,092.95
..(2)

Company total tangible assets [Member]

Owned and leased assets [Member]
Accumulated depreciation and impairment
[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
[Abstract]
others
assets
assets
01/04/2012
to
31/03/2013
3,015.99
3,760.1
338.07
104.95
338.07
104.95
2,677.92
3,655.15
22,629.45
19,951.53
37
01/04/2012
16,296.38
Land [Member]
Assets held under lease [Member]
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
272.44
-11.33
-11.07
-11.33
261.37
955.76
967.09
01/04/2012
705.72
..(3)

Land [Member]
[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
assets
01/04/2012
to
31/03/2013
01/04/2012
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2012
272.44
272.44
1,019.4
1,019.4
746.96
11.33
11.07
11.33
11.07
63.64
52.31
41.24
..(4)

Land [Member]
Owned assets [Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
assets
01/04/2012
to
31/03/2013
01/04/2012
8,128.86
8,128.86
8,247.39
118.53
38
118.53
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2012
8,128.86
8,128.86
8,247.39
118.53
118.53
..(5)

Land [Member]
[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
assets
01/04/2012
to
31/03/2013
Buildings [Member]
01/04/2013
to
31/03/2014
01/04/2012
01/04/2012
to
31/03/2013
94.76
1,165.7
-355.99
-327.6
-261.23
838.1
8,619.92
8,881.15
01/04/2012
8,043.05
..(6)

Buildings [Member]
[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
assets
01/04/2012
to
31/03/2013
94.76
01/04/2012
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2012
1,165.7
94.76
1,165.7
11,388.39
11,293.63
39
10,127.93
355.99
327.6
355.99
327.6
2,768.47
2,412.48
2,084.88
..(7)

Other building [Member]

01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
assets
01/04/2012
to
31/03/2013
94.76
1,165.7
-355.99
-327.6
-261.23
838.1
8,619.92
8,881.15
01/04/2012
8,043.05
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2012
94.76
1,165.7
94.76
1,165.7
11,388.39
11,293.63
10,127.93
..(8)

Other building [Member]

[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
[Abstract]
others
assets
assets
01/04/2012
to
31/03/2013
355.99
01/04/2012
327.6
355.99
327.6
2,768.47
2,412.48
40
2,084.88
Plant and equipment [Member]

01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2012
1,736.37
3,990.31
-2,205.35
-2,685.74
15.61
15.61
-484.59
1,304.57
10,621.27
11,105.86
9,801.29
..(9)

Plant and equipment [Member]

[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
[Abstract]
others
assets
assets
01/04/2012
to
31/03/2013
1,736.37
01/04/2012
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2012
3,990.31
2,205.35
2,685.74
134.66
83.8
119.05
83.8
134.66
83.8
119.05
83.8
1,601.71
3,906.51
2,086.3
2,601.94
25,869.71
24,268
15,248.44
13,162.14
20,361.49
10,560.2
..(10)

Other plant and equipment [Member]

01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
[Abstract]
others
assets
assets
01/04/2012
to
31/03/2013
01/04/2012
1,736.37
3,990.31
-2,205.35
-2,685.74
15.61
15.61
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
1,736.37
3,990.31
134.66
83.8
134.66
83.8
1,601.71
3,906.51
25,869.71
24,268
-484.59
1,304.57
10,621.27
11,105.86
41
9,801.29
01/04/2012
20,361.49
..(11)

Other plant and equipment [Member]

[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
[Abstract]
others
assets
assets
01/04/2012
to
31/03/2013
01/04/2012
Furniture and fixtures [Member]

01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
74.42
364.26
2,205.35
2,685.74
-122.58
-285.39
119.05
83.8
2.1
0.92
119.05
83.8
2.1
0.92
2,086.3
2,601.94
-50.26
77.95
15,248.44
13,162.14
842.67
892.93
10,560.2
01/04/2012
814.98
..(12)

Furniture and fixtures [Member]

[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
[Abstract]
others
assets
assets
01/04/2012
to
31/03/2013
74.42
01/04/2012
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2012
364.26
122.58
285.39
12.46
1.43
10.36
0.51
12.46
1.43
10.36
0.51
61.96
362.83
2,933.38
2,871.42
42
2,508.59
112.22
284.88
2,090.71
1,978.49
1,693.61
..(13)

Vehicles [Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
[Abstract]
others
assets
assets
01/04/2012
to
31/03/2013
01/04/2012
244.96
230.67
-101.03
-82.22
48.68
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2012
244.96
230.67
13
159.99
24.37
48.68
13
159.99
24.37
95.25
135.45
84.97
206.3
396.09
300.84
575.47
490.5
165.39
284.2
..(14)

Vehicles [Member]
[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
[Abstract]
others
assets
assets
01/04/2012
to
31/03/2013
01/04/2012
Motor vehicles [Member]

01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2012
244.96
230.67
101.03
82.22
-101.03
-82.22
111.31
11.37
48.68
13
111.31
11.37
48.68
13
95.25
135.45
396.09
300.84
-10.28
70.85
179.38
189.66
43
118.81
165.39
..(15)

Motor vehicles [Member]

[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
[Abstract]
others
assets
assets
01/04/2012
to
31/03/2013
244.96
01/04/2012
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2012
230.67
101.03
82.22
159.99
24.37
111.31
11.37
159.99
24.37
111.31
11.37
84.97
206.3
-10.28
70.85
575.47
490.5
179.38
189.66
284.2
118.81
..(16)

Office equipment [Member]

01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
[Abstract]
others
assets
assets
01/04/2012
to
31/03/2013
01/04/2012
170.99
148.5
-219.71
-203.18
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
170.99
148.5
97.35
9.27
97.35
9.27
-48.72
-54.68
44.21
92.93
44
147.61
73.64
139.23
1,636.27
1,562.63
01/04/2012
1,423.4
..(17)


[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
[Abstract]
others
assets
assets
01/04/2012
to
31/03/2013
01/04/2012
Computer equipments [Member]

01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2012
170.99
148.5
219.71
203.18
-219.71
-203.18
97.35
9.27
97.35
9.27
122.36
193.91
-48.72
-54.68
1,592.06
1,469.7
44.21
92.93
1,275.79
147.61
..(18)

Computer equipments [Member]

[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
[Abstract]
others
assets
assets
01/04/2012
to
31/03/2013
170.99
01/04/2012
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2012
148.5
219.71
203.18
97.35
9.27
97.35
9.27
97.35
9.27
97.35
9.27
73.64
139.23
1,636.27
1,562.63
45
1,423.4
122.36
193.91
1,592.06
1,469.7
1,275.79
..(19)

Leasehold improvements [Member]

01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
assets
assets
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
164.9
-164.9
01/04/2012
to
31/03/2013
01/04/2012
164.9
164.9
686.75
686.75
521.85
..(20)

Carrying amount accumulated depreciation and gross carrying amount [Axis]

Accumulated depreciation and impairment [Member]
01/04/2013
to
31/03/2014
Disclosure of tangible assets [LineItems]
Reconciliation of changes in tangible assets [Abstract]
Changes in tangible assets [Abstract]
Total changes in tangible assets
01/04/2012
to
31/03/2013
0
0
686.75
01/04/2012
164.9
164.9
686.75
521.85
Disclosure of additional information tangible assets [Table]
..(1)

Company total tangible assets

[Member]
Owned and leased assets
[Member]
01/04/2013
to
31/03/2014
Disclosure of additional information
tangible assets [LineItems]
Depreciation method tangible assets
Useful lives or depreciation rates
tangible assets
01/04/2012
to
31/03/2013
SLM
Land [Member]
Buildings [Member]
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
SLM
SLM
SLM
SLM
SLM
Textual
Textual
Textual
Textual
Over the period Over the period
information
information (35) information (36)
information (37)
of lease
of lease
(38)
[See
[See below]
[See below]
[See below]
below]
46
..(2)

Plant and equipment [Member] Furniture and fixtures [Member]

01/04/2013
to
31/03/2014
tangible assets [LineItems]
SLM
01/04/2012
to
31/03/2013
SLM
01/04/2012
to
31/03/2013
SLM
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
SLM
Textual
Textual
Textual
Textual
Textual
Textual
information
information (39) information (40) information (41) information (42) information (43)
(44)
[See
[See below]
[See below]
[See below]
[See below]
[See below]
below]
Useful lives or depreciation rates

tangible assets
SLM
01/04/2013
to
31/03/2014
Vehicles [Member]
SLM
..(3)


01/04/2013
to
31/03/2014
Disclosure of additional information tangible assets
[Abstract]
Disclosure of additional information tangible assets
[LineItems]
Useful lives or depreciation rates tangible assets
01/04/2012
to
31/03/2013
SLM
SLM
33.33%
33.33%

01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
SLM
SLM
In the First Year of In the First Year of
Lease
Lease

Over the period of lease, Depreciation on tangible assets (including those utilized in research and development (R&D) activities) is provided on
straight line method at the rates prescribed in schedule XIV of the Companies Act, 1956, 33.33%, In the First Year of Lease

Over the period of lease, Depreciation on tangible assets (including those utilized in research and development (R&D) activities) is provided on
straight line method at the rates prescribed in schedule XIV of the Companies Act, 1956, 33.33%, In the First Year of Lease

Depreciation on tangible assets (including those utilized in research and development (R&D) activities) is provided on straight line method at the
rates prescribed in schedule XIV of the Companies Act, 1956

47






48
[201100] Notes - Intangible assets

Disclosure of intangible assets [Table]
..(1)

Classes of intangible assets [Axis]
Sub classes of intangible assets [Axis]
Carrying amount accumulated amortization and
impairment and gross carrying amount [Axis]
Company total intangible assets [Member]

Internally generated and other than internally generated intangible assets [Member]
01/04/2013
to
31/03/2014
Disclosure of intangible assets [Abstract]
Disclosure of intangible assets
[LineItems]
intangible assets [Abstract]
Changes in intangible assets
[Abstract]
Additions to intangible assets
[Abstract]
business combinations
intangible assets
Total additions to
intangible assets
Amortization intangible assets
Total changes in intangible
assets
Intangible assets at end of period
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
01/04/2012
to
31/03/2013
01/04/2012
1,903.17
1,903.17
1,903.17
..(2)

Company total intangible assets [Member]

Internally generated and other than internally
generated intangible assets [Member]
Accumulated amortization and impairment
[Member]
01/04/2013
to
31/03/2014
[LineItems]
[Abstract]
[Abstract]
intangible assets
Total additions to
intangible assets
assets
01/04/2012
to
31/03/2013
01/04/2012
Brands and trade marks [Member]

Intangible assets other than internally generated
[Member]
Gross carrying
amount
[Member]
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
1,903.17
1,903.17
1,817.1
49
1,903.17
..(3)

Brands and trade marks [Member]
Intangible assets other than internally generated [Member]

Gross carrying amount

[Member]
01/04/2012
to
31/03/2013
[LineItems]
[Abstract]
[Abstract]
intangible assets
Total additions to
intangible assets
assets
Accumulated amortization and impairment

[Member]
01/04/2013
to
31/03/2014
01/04/2012
01/04/2012
to
31/03/2013
01/04/2012
Trade marks
[Member]
Intangible
assets other
than internally
generated
[Member]
Carrying
amount
[Member]
01/04/2013
to
31/03/2014
0
0
1,817.1
1,817.1
0
1,817.1
1,817.1
1,817.1
..(4)

Trade marks [Member]

01/04/2012
to
31/03/2013
[LineItems]
[Abstract]
[Abstract]
intangible assets
Total additions to
intangible assets
assets
Accumulated
amortization
and
impairment
[Member]
01/04/2013
to
31/03/2014
01/04/2012
01/04/2012
to
31/03/2013
01/04/2012
01/04/2013
to
31/03/2014
0
0
50
1,817.1
1,817.1
0
1,817.1
1,817.1
..(5)

Trade marks [Member]

Intangible assets other than
internally generated [Member]
Accumulated amortization and
impairment [Member]
01/04/2012
to
31/03/2013
[LineItems]
[Abstract]
[Abstract]
intangible assets
Total additions to
intangible assets
assets
Computer software [Member]

Gross carrying amount
[Member]
01/04/2013
to
31/03/2014
01/04/2012
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
86.07
86.07
1,817.1
1,817.1
..(6)

Computer software [Member]
Carrying amount accumulated amortization and impairment and gross
Gross carrying
Accumulated amortization and impairment [Member]
amount [Member]
01/04/2012
Disclosure of intangible assets [LineItems]
Reconciliation of changes in intangible assets
[Abstract]
Changes in intangible assets [Abstract]
Total changes in intangible assets
86.07
51
01/04/2013
to
31/03/2014
0
0
86.07
01/04/2012
to
31/03/2013
0
0
86.07
01/04/2012
86.07
[200400] Notes - Non-current investments

Details of non-current investments [Table]
..(1)

Classification of non-current investments [Axis]
NoncurrentInvestment 1
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
Non-current investments [Abstract]

Disclosure of details of non-current investments
[Abstract]
Details of non-current investments [LineItems]
Type of non-current investments
Class of non-current investments
Nature of non-current investments
Name of body corporate in whom investment has
been made
Investment in public Investment in public Investment in other Investment in other

sector
equity sector
equity Indian companies Indian
companies
instruments
instruments
equity instruments equity instruments
Trade investments Trade investments
Unquoted
Unquoted
Unquoted
Unquoted
0
0
0
0
Khar Sai Vandana Khar Sai Vandana
Shivalik
Solid Shivalik Solid Waste
Co-operative
Co-operative Housing
Waste Management Management
Housing Society Ltd Society Ltd
..(2)

01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

Disclosure of details of non-current investments
[Abstract]
Name of body corporate in whom investment has
been made
Investment in public Investment in public Investment in public Investment in public

sector
equity sector
equity sector
equity sector
equity
instruments
instruments
instruments
instruments
Unquoted
Unquoted
Unquoted
Unquoted
72,499.99
72,499.99
(A) 1,279.2
(B) 1,279.2
Reckitt Benckiser Reckitt
Benckiser
Benckiser
Healthcare
India Healthcare
India
Scholl India Ltd
Scholl India Ltd
Limited
Limited
Footnotes
(A) Includes shares held by nominees
(B) Includes shares held by nominees
..(3)

01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

Disclosure of details of non-current investments [Abstract]
Investment
in Investment
in
subsidiaries equity subsidiaries
equity
instruments
instruments
Unquoted
Unquoted
0
0
Reckitt
Piramal Reckitt
Piramal
Private Limited
Private Limited

Name of body corporate in whom investment has been made
52

01/04/2013
to
31/03/2014
Textual information
[See below]
Disclosure of notes on non-current investments explanatory [TextBlock]

Aggregate amount of quoted non-current investments
Market value of quoted non-current investments
Aggregate amount of unquoted non-current investments
Aggregate provision for diminution in value of non-current investments
31/03/2013
(45)
0
0
73,779.19
209.51
0
0
73,779.19
209.51

Disclosure of notes on non-current investments explanatory [Text Block]
11
As at
March 31, 2014
As at
March 31, 2013
207.50
207.50
(207.50)
(207.50)
(Unquoted unless otherwise stated)
Trade investment at cost
A. Investment in subsidiary
company
9,999,999 (Previous year 9,999,999) equity shares of Rs 10 each
fully paid up
in Reckitt Piramal Private Limited
Less : Provision for diminution in value other
than temporary
A
B. Investment in associate
companies
fully paid up
1,279.20
in Reckitt Benckiser Scholl India
Ltd *
fully paid up
72,499.99
in Reckitt Benckiser Healthcare
India Limited
Total
B
1,279.20
72,499.99
73,779.19
73,779.19
* Includes shares held by

nominees
C. Investment in shares
20,000 (Previous year 20,000) shares of Rs 10
each, fully paid up in
Shivalik Solid Waste
Management, Baddi
5 (Previous year 5) shares of Rs 50 each, fully
paid up in
Khar Sai Vandana Co-operative Housing Society
Ltd., Mumbai
Less : Provision for diminution in value other
than temporary
Total
Total Value of Non-current Investment (Net of

Provision)
(A+B+C)
2.00
2.00
0.01
0.01
(2.01)
(2.01)
73,779.19
53
73,779.19
[200600] Notes - Subclassification and notes on liabilities and assets

Classification of inventories [Table]
..(1)

Classification of inventories [Axis]
Company total inventories [Member]
01/04/2013
to
31/03/2014
Subclassification and notes on liabilities and assets
[Abstract]
Inventories notes [Abstract]
Inventories [Abstract]
Classification of inventories [Abstract]
Details of inventories [LineItems]
Inventories
Goods in transit
Mode of valuation
01/04/2012
to
31/03/2013
Raw materials [Member]
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
36,650.95
30,273.54
4,802.53
3,833.2
3,051.51
-9,688.53
Inventories
are Inventories are valued Inventories
are Inventories are valued
valued at lower of at lower of cost, valued at lower of at lower of cost,
cost, computed on a computed
on
a cost, computed on a computed
on
a
weighted average weighted
average weighted average weighted
average
basis, and estimated basis, and estimated basis, and estimated basis, and estimated
net realisable value net realisable value
..(2)

Work-in-progress [Member]
01/04/2013
to
31/03/2014
[Abstract]
Inventories
Goods in transit
Mode of valuation
Finished goods [Member]
01/04/2012
to
31/03/2013
598.97
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
384.9
18,250.43
14,897.68
3,051.51
962.61
Inventories
on
on
a
average
..(3)

Stock-in-trade [Member]
01/04/2013
to
31/03/2014
[Abstract]
Inventories
Mode of valuation
01/04/2012
to
31/03/2013
Stores and spares [Member]
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
11,282.68
9,791.99
56.47
65.85
Inventories
on
on
a
average
54
..(4)

Other inventories [Member]
01/04/2013
to
31/03/2014
[Abstract]
Inventories
Mode of valuation
Other inventories, others [Member]
01/04/2012
to
31/03/2013
1,659.87
01/04/2013
to
31/03/2014
1,299.92
Nature of other inventories
01/04/2012
to
31/03/2013
1,659.87
1,299.92
Inventories
valued at lower of at lower of cost,
on
a
average
basis, and estimated basis, and estimated
Packing Materials Packing Materials
Loans and advances [Table]
..(1)

Classification based on time period [Axis]
Classification of loans and advances [Axis]
Classification of assets based on security [Axis]
Long-term [Member]
Loans and advances [Member]
Unsecured considered good [Member]
Doubtful [Member]
31/03/2014
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross
Allowance for bad and doubtful loans and
advances
Loans and advances
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors
Loans and advances due by other officers
Total loans and advances due by
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
which any director is partner
Total loans and advances due
by firms or companies in which
any director is partner or
director
55
31/03/2013
31/03/2014
31/03/2013
5,557.08
3,351.31
225.78
225.78
225.78
225.78
5,557.08
3,351.31
0
0
0
0
0
0
0
0
..(2)

Long-term [Member]
Capital advances [Member]
Security deposits [Member]
31/03/2014
[Abstract]
advances
Loans and advances
[Abstract]
director
31/03/2013
31/03/2014
31/03/2013
580.08
227.83
1,070.68
921.55
580.08
227.83
1,070.68
921.55
0
0
0
0
0
0
0
0
..(3)

Long-term [Member]
Security deposits [Member]
Other loans and advances [Member]
Doubtful [Member]
31/03/2014
[Abstract]
advances
Loans and advances
[Abstract]
director
56
31/03/2013
31/03/2014
31/03/2013
223.5
223.5
3,906.32
2,201.93
223.5
223.5
3,906.32
2,201.93
0
0
0
0
0
0
0
0
..(4)

Long-term [Member]
Deposits with statutory authorities
[Member]
Doubtful [Member]
31/03/2014
[Abstract]
advances
Loans and advances
[Abstract]
director
31/03/2013
31/03/2014
31/03/2013
1.14
1.14
3,766.4
2,062.01
1.14
1.14
3,766.4
2,062.01
0
0
0
0
0
0
0
0
..(5)

Long-term [Member]
Other loans and advances, others
[Member]
[Member]
Doubtful [Member]
31/03/2014
[Abstract]
advances
Loans and advances
[Abstract]
director
57
31/03/2013
31/03/2014
31/03/2013
1.14
1.14
139.92
139.92
1.14
1.14
139.92
139.92
0
0
0
0
0
0
0
0
..(6)

Short-term [Member]
Loans and advances [Member]
Doubtful [Member]
31/03/2014
[Abstract]
advances
Loans and advances
[Abstract]
director
31/03/2013
31/03/2014
31/03/2013
5,963.02
7,152.48
7.11
7.11
7.11
7.11
5,963.02
7,152.48
0
0
0
0
0
0
0
0
..(7)

Short-term [Member]
Loans and advances to related parties
Loans advances given other related
[Member]
parties [Member]
31/03/2014
[Abstract]
advances
Loans and advances
[Abstract]
director
31/03/2013
1,006.24
58
31/03/2014
1,619.01
31/03/2013
1,006.24
1,619.01
1,006.24
1,619.01
1,006.24
1,619.01
0
0
0
0
0
0
0
0
..(8)

Short-term [Member]
Loans advances given suppliers [Member]
Doubtful [Member]
31/03/2014
[Abstract]
advances
Loans and advances
[Abstract]
director
31/03/2013
31/03/2014
31/03/2013
3,114.24
4,850.23
7.11
7.11
7.11
7.11
3,114.24
4,850.23
0
0
0
0
0
0
0
0
..(9)

Short-term [Member]
Loans advances value be received
[Member]
31/03/2014
[Abstract]
advances
Loans and advances
[Abstract]
director
Footnotes
(A) Advance receivable from SIPCOT
59
31/03/2013
31/03/2014
(A) 1,464.78
31/03/2013
377.76
683.24
1,464.78
377.76
683.24
0
0
0
0
0
0
0
0
..(10)

Short-term [Member]
Prepaid expenses [Member]
[Member]
31/03/2014
[Abstract]
advances
Loans and advances
[Abstract]
director
31/03/2013
31/03/2014
31/03/2013
109.74
385.65
233.33
280.2
109.74
385.65
233.33
280.2
0
0
0
0
0
0
0
0
..(11)

Short-term [Member]
Other loans and advances, others
[Member]
31/03/2014
Subclassification and notes on liabilities and assets [Abstract]
Allowance for bad and doubtful loans and advances
Loans and advances
Details of loans and advances due by directors, other officers or others
[Abstract]
Total loans and advances due by directors, other officers or others
Details of loans and advances due by firms or companies in which any
director is partner or director [Abstract]
Loans and advances due by firms in which any director is partner
Total loans and advances due by firms or companies in which any director
is partner or director
Footnotes
(A) Advance Rent Paid
(B) Advance Rent Paid
60
31/03/2013
(A) 34.69
0
34.69
(B) 17.39
0
17.39
0
0
0
0
0
0
Subclassification of trade receivables [Table]
..(1)

Classification of assets based on security

[Member]
31/03/2014
[Abstract]
Trade receivables notes [Abstract]
Trade receivables [Abstract]
Subclassification of trade receivables
[Abstract]
Subclassification of trade receivables
[LineItems]
Breakup of trade receivables [Abstract]
Trade receivables, gross
Allowance for bad and doubtful debts
Total trade receivables
Details of trade receivables due by
[Abstract]
Trade receivables due by directors
Trade receivables due by other officers
Total trade receivables due by
directors, other officers or
others
Details of trade receivables due by
firms or companies in which any director
is partner or director [Abstract]
Trade receivables due by firms in
Total trade receivables due by firms
partner or director
14,069.25
373.87
13,695.38
31/03/2013
12,898.2
115.65
12,782.55
31/03/2014
31/03/2013
13,695.38
0
13,695.38
12,782.55
0
12,782.55
0
0
0
0
Subclassification of trade receivables [Table]
..(2)

Doubtful [Member]
31/03/2014
Trade receivables notes [Abstract]
Trade receivables [Abstract]
Subclassification of trade receivables [Abstract]
Subclassification of trade receivables [LineItems]
Breakup of trade receivables [Abstract]
Trade receivables, gross
Allowance for bad and doubtful debts
Total trade receivables
Details of trade receivables due by directors, other officers or others
[Abstract]
Trade receivables due by directors
Trade receivables due by other officers
Total trade receivables due by directors, other officers or others
Details of trade receivables due by firms or companies in which any
director is partner or director [Abstract]
Trade receivables due by firms in which any director is partner
Total trade receivables due by firms or companies in which any
director is partner or director
61
31/03/2013
373.87
373.87
0
115.65
115.65
0
0
0
0
0
0
0
Disclosure of breakup of provisions [Table]
..(1)

Long-term
[Member]
Classification based on time period [Member]
31/03/2014
[Abstract]
Provisions notes [Abstract]
Disclosure of breakup of provisions [Abstract]
Disclosure of breakup of provisions [LineItems]
Provisions [Abstract]
Provisions for employee benefits
[Abstract]
Provision other employee related
liabilities
Total provisions for employee benefits
Provision for corporate tax [Abstract]
Provision for other tax
Total provision for corporate tax
Other provisions
Total provisions
31/03/2013
01/04/2012
31/03/2014
37.05
30.54
37.05
37.05
30.54
37.05
7,302.01
7,302.01
128.89
7,467.95
6,330.83
6,330.83
430.87
6,792.24
5,301.33
5,301.33
(A) 11.72
5,350.1
376.98
Footnotes
(A) Provision for compensated absences
Disclosure of breakup of provisions [Table]
..(2)

Long-term
[Member]
31/03/2013
Provisions notes [Abstract]
Disclosure of breakup of provisions [Abstract]
Disclosure of breakup of provisions [LineItems]
Provisions [Abstract]
Provisions for employee benefits [Abstract]
Provision other employee related liabilities
Total provisions for employee benefits
Provision for corporate tax [Abstract]
Provision for other tax
Total provision for corporate tax
Other provisions
Total provisions
Short-term [Member]
31/03/2014
31/03/2013
30.54
30.54
5,204.02
5,204.02
(A) 4.77
5,239.33
Footnotes
(A) Provision for compensated absences
62
2,000.68
2,000.68
117.17
2,117.85
1,126.81
1,126.81
426.1
1,552.91

01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
Disclosure of subclassification and notes on liabilities and assets

explanatory [TextBlock]
Trade payables, long-term
Total other long-term liabilities
0
0
[See below]
Provision for sales
return
[See below]
Disclosure of notes on provisions explanatory [TextBlock]

Nature of other provisions
Disclosure of notes on other current liabilities explanatory
[TextBlock]
Interest accrued but not due on borrowings
Interest accrued and due on borrowings
Debentures claimed but not paid
Unpaid dividends
Unpaid matured deposits and interest accrued thereon
Unpaid matured debentures and interest accrued thereon
Taxes payable other tax
Public deposit payable, current
Total other payables, current
Advance received from customers
Short-term employee related liabilities
Total other current liabilities

Disclosure of notes on loans and advances explanatory [TextBlock]
Disclosure of notes on other non-current assets explanatory
[TextBlock]
Other non-current assets, others
Total other non-current assets
Nature of other non-current assets, others
Provision
return
Disclosure of notes on trade receivables explanatory [TextBlock]

Aggregate amount of trade receivables outstanding for period
exceeding six months
Disclosure of notes on cash and bank balances explanatory [TextBlock]
Fixed deposits with banks
Other balances with banks
Total balance with banks
Cash on hand
Others
Total cash and cash equivalents
Other bank balances
Total cash and bank balances
Nature of other cash and cash equivalents
(A) 5,470.82
0
5,470.82
512.31
(B) 4,422.33
0
4,422.33
1,323.63
(C) 2,225.17
(D) 1,601.13
(E) 1,443.14
9,653.69
[See below]
[See below]
(F) 652.12
8,022.32
32.56
32.56
32.56
32.56
Margin Money Deposit
(G) 1,027.53
[See below]
91,001.13
(H) 302.84
(I) 2,595.66
93,596.79
4.46
(J) 3,887.09
10,887.02
3.03
(K) 69.72
93,670.97
2.25
93,673.22
(L) 116.02
11,006.07
17,024.19
28,030.26
Deposits maturing more
than 3 months but not later
than 12 months, Unpaid
Dividend
Unpaid dividend account
Balances held with banks to extent held against other

commitments
Total balances held with banks to extent held as
margin money or security against borrowings,
guarantees or other commitments
Bank deposits with more than twelve months maturity
Disclosure of notes on other current assets explanatory [TextBlock]
Other current assets, others
Total other current assets
63
sales
0
0
0
23.11
0
0
Margin money deposit

[See below]
[See below]
Disclosure of notes on inventories explanatory [TextBlock]
for
0
0
0
2.25
0
0
Current liabilities portion of share application money pending

allotment
Other current liabilities, others
0
0
6,999.93
0
[See below]
475.78
475.78
218.09
218.09
Interest
deposits
Nature of other current assets
Footnotes
(A) Statutory dues
(B) Statutory dues
(C) Employee benefits payable
(D) Payable to Employees
(E) Capital creditors-1317.44 Others-125.70
(F) Capital creditors-616.30 Others-35.82
(G) considered good-944.58 considered doubtful-82.95
(H) considered good-243.54 considered doubtful-59.30
(I) current accounts
(J) current accounts
(K) Remittances in transit
(L) Remittances in transit
64
accrued
on
Interest
deposits
accrued
on

Disclosure of notes on provisions explanatory [Text Block]
5
Long Term Provisions
As at
March 31, 2014
As at
March 31, 2013
37.05
30.54
11.72
4.77
Provision for employee

benefits:
Provision for retirals
Provision for compensated
absences
Other Provisions
Provision for
litigations/disputes*
Total
5,301.33
5,204.02
5,350.10
5,239.33
* Provision for litigation/disputes represents claims against the Company not acknowledged as debts that are expected to materialise in
respect of matters in litigation.
Movement of Provisions
(1) Central Excise
(2) Customs
(4) VAT
(5) Sales tax
Opening Balance
Additions
Amounts reversed /
utilised
Closing Balance
1,229.62
84.25
1,313.87
28.39
28.39
3,542.02
17.10
3,559.12
403.99
18.41
22.45
399.95
5,204.02
Classified as Non-Current:
Classified as Current:
119.76
5,301.33
22.45
5,204.02
119.76
22.45
5,301.33
Note :
(a) Provision for central excise pertain to disputed demands arising from litigations pending with the excise authorities mainly
arising out of assessable value, differential duty, shortage, etc.
(b) Provision for sales tax and VAT pertains to disputed demands / matters arising from litigations with regard to the classification of
products.
(c ) Future cash outflows in respect of the above litigations are determinable only on receipt of judgments/decisions pending with
various forums/authorities.
Short Term Provisions

Provision for employee benefits:
- Provision for compensated
absences
Other Provisions:
- Provision for sales return
- Provision for tax (Net of Advance Tax of Rs
71,691.70,
65
117.17
49.12
376.98
Previous year: Rs 53,065.57)
2,000.68
Total
1,126.81
2,117.85
1,552.91

Disclosure of notes on other current liabilities explanatory [Text Block]
6
Trade Payables
Acceptances
Trade payables (Refer note 44)
Total
7
1,278.55
644.26
61,693.14
57,305.33
62,971.69
57,949.59
5,470.82
4,422.33
512.31
1,323.63
2.25
23.11
2,225.17
1,601.13
1,317.44
616.30
125.70
35.82
9,653.69
8,022.32
Other Current Liabilities

Statutory dues
Advance from customers
Unpaid dividend
Employee benefits payable
Capital creditors
Others
Total
66

Disclosure of notes on loans and advances explanatory [Text Block]
13
Long-term loans and advances

Unsecured, considered good unless otherwise stated
Capital Advances
580.08
227.83
1,070.68
921.55
223.50
223.50
(223.50)
(223.50)
3,766.40
2,062.01
1.14
1.14
(1.14)
(1.14)
139.92
139.92
Security deposits:
- Considered good
- Considered doubtful
Less: Provision for doubtful security
deposits
Balance with government authorities
- Considered good
- Considered doubtful
Less: Provision for doubtful advances
Other Loans & Advances
- Advance rent paid
Total
18
5,557.08
Short-term loans and advances

Unsecured, considered good unless otherwise
stated
Advances with government
authorities
Loans and advances to related parties* (Refer note
29)
Advance receivable from SIPCOT
3,351.31
233.33
280.20
1,006.24
1,619.01
1,464.78
109.74
385.65
34.69
17.39
3,114.24
4,850.23
7.11
7.11
(7.11)
(7.11)
Other loans and advances

- Prepaid Expenses
- Advance Rent Paid
- Advance to Vendors
Considered good
Considered doubtful
Less: Provision for doubtful
advances
Total
5,963.02
*Includes unbilled amount of Rs Nil (Previous

Year: Rs 1,031.98)
67
7,152.48

Disclosure of notes on other non-current assets explanatory [Text Block]
14
As at
March 31, 2014
As at
March 31, 2013
32.56
32.56
32.56
32.56
Other non-current assets

Margin money deposit
Total

Disclosure of notes on inventories explanatory [Text Block]
15
Inventories
Consumable stores
Raw materials
Packing materials
Finished goods - manufactured
Stock in trade (in respect of goods acquired for
trading)
Work-in-process
Goods in transit
Total
* Net of provision for old and
damaged inventory Rs 3,342.83
(Previous Year: Rs 5,977.24)
68
56.47
65.85
4,802.53
3,833.20
1,659.87
1,299.92
15,198.92
13,935.07
11,282.68
9,791.99
598.97
384.90
3,051.51
962.61
36,650.95
30,273.54

Disclosure of notes on trade receivables explanatory [Text Block]
16
Trade Receivables
Unsecured
Debts outstanding for a period exceeding six months from the date
they are due for payment
- considered good
- considered doubtful
944.58
243.54
82.95
59.30
1,027.53
302.84
12,750.80
12,539.01
290.92
56.35
13,041.72
12,595.36
(373.87)
(115.65)
13,695.38
12,782.55
Other debts from the date they are due for payment
- considered good
- considered doubtful
Less: Provision for doubtful debts

Total

Disclosure of notes on cash and bank balances explanatory [Text Block]
17
Cash and Bank Balances

Cash and Cash Equivalents
Cash on hand
Remittances in transit
4.46
3.03
69.72
116.02
2,595.66
3,887.09
91,001.13
6,999.93
Bank balances
- In current accounts
- In demand deposits (less than 3 months
maturity)
Other bank balances

- Long term deposits maturing more than 3 months but less
than 12 months
- Unpaid dividend account
17,001.08
2.25
Total
23.11
93,673.22
69
28,030.26

Disclosure of notes on other current assets explanatory [Text Block]
19
Other current assets

Unsecured, considered good unless otherwise stated
Interest accrued on deposits.
Total
70
475.78
218.09
475.78
218.09
[200700] Notes - Additional disclosures on balance sheet

01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

[See below]
Disclosure of additional balance sheet notes explanatory [TextBlock]

Claims against company not acknowledged as debt
Other money for which company is contingently liable
Total contingent liabilities
Estimated amount of contracts remaining to be executed on
capital account and not provided for
Total commitments
Total contingent liabilities and commitments
Amount of dividends proposed to be distributed to equity shareholders
Amount of per share dividend proposed to be distributed to equity
shareholders
Percentage of equity shares held up by foreign holdings
Percentage of equity shares held up by others
Deposits accepted or renewed during period
Deposits matured and claimed but not paid during period
Deposits matured and claimed but not paid
Deposits matured but not claimed
Interest on deposits accrued and due but not paid
Share application money received during year
Share application money paid during year
Amount of share application money received back during year
Amount of share application money repaid returned back during year
Number of person share application money paid during year
Number of person share application money received during year
Number of person share application money paid as at end of year
Number of person share application money received as at end of year
Whether maintenance of cost records by company has
been mandated under any cost accounting records
rules notified under section 209(1)(d) of
companies act,1956
If yes, whether company has filed compliance report with central
government
SRN of form-A
Whether audit of cost records of company has been
mandated by central government under section 233B of
Companies Act, 1956
Whether company has filed cost audit report

If yes, SRN of form-1
Unclaimed share application refund money
Unclaimed matured debentures
Unclaimed matured deposits
Interest unclaimed amount
(B) 15,471.45
(C) 113.29
11,435.23
(D) 9.56
15,481.01
(E) 1,588.24
(F) 863.64
1,588.24
13,023.47
0
863.64
16,344.65
0
[INR/shares] 0
[INR/shares] 0
64.878%
35.122%
0
0
0
0
0
0
0
0
0
[pure] 0
[pure] 0
[pure] 0
[pure] 0
64.878%
35.122%
0
0
0
0
0
0
0
0
0
[pure] 0
[pure] 0
[pure] 0
[pure] 0
Yes
Yes
Yet to be filed
Yes
S22586754
Yes
Fast Moving
Goods
Yes
S31472772
If yes, choose products industries covered under cost audit
(A) 11,321.94
Yes
Consumer
Fast Moving Consumer

Goods
Yes
S22586622
0
0
0
0
Footnotes
(A) Contingent liabilities in respect of demands against the Company not admitted as debts
(B) Contingent liabilities in respect of demands against the Company not admitted as debts
(C) Letters of credit
(D) Letters of credit
(E) Estimated amount of contracts in capital account remaining to be executed and not provided for (Net of advance Rs.580.08 Lacs)
(F) Estimated amount of contracts in capital account remaining to be executed and not provided for (Net of advance Rs.227.83 Lacs)
71
0
0
0
0

Disclosure of additional balance sheet notes explanatory [Text Block]
20
As at
March 31, 2014
As at
March 31, 2013
113.29
9.56
11,321.94
15,471.45
Contingent Liabilities
(i) Letters of credit
(ii) Contingent liabilities in respect of demands against the
Company not admitted as debts
(pertaining to income tax demand and other legal
suits)*
Total
11,435.23
* Future cash outflows in respect of (ii) above are determinable only on receipt of
judgments/decisions pending
with various forums/authorities.
21
Capital and Other Commitments

(a) Capital commitments
Estimated amount of contracts in capital account remaining to be
executed and not provided
for [Net of advance Rs.580.08 Lacs (Previous Year:
Rs. 227.83 Lacs)]
Total
15,481.01
1,588.24
863.64
1,588.24
863.64
(b) Other Commitments

Letter of financial support provided to Reckitt Piramal Private Limited, wholly owned
subsidiary company.
44
Disclosures in respect of Micro, Small and Medium Enterprises as defined under the Micro, Small and Medium Enterprises
Development Act, 2006, has been determined to the extent such parties have been identified on the basis of information available
with the company, are as specified below:
Particulars
The principal amount remaining
unpaid for more than fourty five days
as at the end of year;
The interest due thereon;
Total interest paid on all delayed
payments during the year under the
provisions of the Act.
The amount of interest due and
payable, On delayed payments made
but without adding the interest
specified under the Micro, Small and
Medium Enterprises Development
Act, 2006
The amount of interest accrued and
remaining unpaid at the year end
Year ended
March 31, 2014
Year ended
March 31, 2013
52.58
1,533.60
Nil*
Nil*
Nil*
Nil*
Nil*
Nil*
Nil*
Nil*
* The Company has not provided for interest on the balance outstanding as the Company has been paying to its vendors as per the
negotiated credit period. The Company does not envisage any material impact on the financial statements in this regard.
72
[200800] Notes - Disclosure of accounting policies, changes in accounting policies and estimates
01/04/2013
to
31/03/2014
Disclosure of accounting policies, change in accounting policies and
changes in estimates explanatory [TextBlock]
Textual
information
[See below]
73
(55)

Disclosure of accounting policies, change in accounting policies and changes in estimates explanatory [Text Block]
1
Nature of Operations
Reckitt Benckiser (India) Limited (?the Company?) is Fast Moving Consumer Goods (?FMCG?) Company having
household brands in the Health, Food, Home and Hygiene product categories.
Significant Accounting Policies
2.1
Basis of preparation
The financial statements are prepared in accordance with the Indian Generally Accepted Accounting Principles ("GAAP")
under the historical cost convention on the accrual basis. Pursuant to circular 15/2013 dated 13.09.2013 read with circular
08/2014 dated 04.04.2014 till the standards of accounting or any addendum thereto are prescribed by central government in
consultation and recommendation of the National Financial Reporting Authority, the existing Accounting Standards notified
under the Companies Act, 1956 shall continue to apply. Consequently, these Financial Statements are prepared to comply in
all material aspects with the applicable accounting principles in India, the applicable accounting standards notified u/s
211(3C) [ Companies (Accounting Standards) Rules, 2006, as amended] and the relevant provisions of the Companies Act,
1956. Accounting policies have been consistently applied except where a newly issued accounting standard is initially
adopted or a revision to an existing accounting standard requires a change in the accounting policy hitherto in use.
All assets and liabilities have been classified as current or non-current as per the Company?s normal operating cycle and
other criteria set out in the Schedule VI to the Companies Act, 1956. Based on the nature of products and time between the
acquisition of assets for processing in cash equivalents, the Company has ascertained its operating cycle as 12 months for
the purpose of current- non-current classification as assets and liabilities.
Use of estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to
make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent
liabilities at the date of the financial statements and the results of operations during the reporting period. Although these
estimates are based upon management?s best knowledge of current events and actions, actual results could differ from these
estimates.
2.2
Tangible assets
a)
Tangible assets are stated at cost of acquisition and subsequent improvements thereto including taxes, duties (excluding
Excise Duty/Countervailing duty paid to the extent of which MODVAT/CENVAT is availed), freight and other incidental
expenses related to a acquisition and installation.
b)
Capital work in progress is stated at cost.
c)
Depreciation
i)
(a)
(b)
(c)
(d)
Depreciation on tangible assets (including those utilized in research and development (R&D) activities) is provided on
straight line method at the rates prescribed in schedule XIV of the Companies Act, 1956, except for the following classes of
tangible assets.
Vehicles
20%
Computers
33.33%
Room Air Conditioner, Refrigerator and Electrical Equipment 20%
Leasehold improvements
In the First Year of Lease
ii)
All assets acquired after January 1, 2003 and costing less than British Pound 1000 (converted into equivalent INR at the date
of transaction) are fully depreciated in the year of acquisition.
iii)
Moulds and die sets (Included in Plant and Machinery) are depreciated fully in the year of acquisition.
d)
Amortisation
i)
Leasehold land are amortised over the period of lease.
2.3
Intangible Assets
i)
Computer Software is stated at its original cost of acquisition including all related expenses of acquisition and installation is
amortised over a period of one to three years, being the estimated useful life.
ii)
Trade Marks are stated at their original cost of acquisition including all related expenses of acquisition are amortised over a
period of one to ten years, being the estimated useful life reviewed at each year end.
2.4
Impairment
Asset that are subject to depreciation/amortization are reviewed for impairment whenever events or changes in
circumstances indicate that carrying amount may not be recoverable. An impairment loss is recognized for the amount by
which the assets carrying amount exceeds its recoverable amount.
74
2.5
Investments
Long term investments are valued at cost. A provision for diminution is made to recognize a decline other than temporary, in
the value of long term investments.
2.6
Inventories
Inventories are valued at lower of cost, computed on a weighted average basis, and estimated net realisable value, after
providing cost of obsolescence and other anticipated losses wherever considered necessary. Value of raw materials and
packing materials does not include Excise duty/Countervailing duty paid to the extent to which MODVAT/CENVAT is
availed. Finished goods and work in progress include costs of conversion and other costs and duties incurred in bringing the
inventories to their present location and condition.
2.7
Revenue recognition
b)
c)
Sales are recognized when goods are dispatched and are recorded net of trade discounts, rebates and sales tax but include
excise duties, wherever applicable.
Interest on investment is booked on a time proportion basis considering the amounts invested and the rate of interest.
Dividend income on investment is accounted for when the right to receive payment is established.
2.8
Employee benefits
a)
Defined Contribution Plans :

To meet employee related obligation Company contributes towards various State plans namely Employers Contribution to
Regional Provident Fund, Employers Contribution to Employees Pension Scheme 1995, Employee?s State Insurance Fund
where the Company has no further obligations. Such benefits are classified as Defined Contribution Schemes and are
charged to revenue in the year in which they arise.
Superannuation Fund : The Company has defined contribution plan for post employment benefits namely Superannuation
Fund which is recognized by the Income Tax Authorities. This fund is administered through trustees and the Company?s
contribution thereto is charged to revenue in the year in which they arise.
b)
Defined Benefit plans :

In respect of certain employees, provident fund and pension fund contributions are made to trusts administered by the
Company. The Company?s liability is actuarially determined (using the Projected Unit Credit method for pension fund;
Deterministic Approach for provident fund) such actuarial valuation is carried out at least once in three years at the end of
the calendar year and any shortfall in the fund size maintained by the trust set up by the Company is additionally provided
for. Actuarial losses/ gains are recognised in the Statement of Profit and Loss in the year in which they arise.
Gratuity: The Company provides for gratuity, a defined benefit plan (the ?Gratuity Plan?) covering eligible employees in
accordance with The Payment of Gratuity Act, 1972. The gratuity plan provides a lump sum payment to vested employees
at retirement, death, incapacitation or termination of employment, of an amount based on the respective employee?s salary
and the tenure of employment. The Company?s liability is actuarially determined (using the Projected Unit Credit method)
at least once in three years at the end of the calendar year. Actuarial losses/ gains are recognised in the Statement of Profit
and Loss in the year in which they arise.
The Company also have defined benefit plans for leave encashment and retirement benefit pay plan for workers, the liability
for which is determined on the basis of an actuarial valuation.
2.9
Provision for debtors
a)
Dues from Group Companies and Government entities are provided on the basis of the evaluation of its recovery, while
provision for other dues is made in the accounts on the following basis:
Rate
Current debts
1.0%
Overdue debts between 1 and 30 days
5.0%
10.0%
25.0%
Overdue debts over 91 days
100.0%
2.10
Foreign currency transactions
a)
All foreign currency transactions are recorded at the exchange rate prevailing on the date of transaction.
Monetary assets and liabilities related to foreign currency transactions remaining unsettled at the end of the year are
translated at year end rates.
The difference in translation of monetary assets and liabilities and realized gains and losses on foreign exchange transactions
are recognized in the profit & loss statement.
Non-monetary items which are carried in terms of historical cost denominated in a foreign currency are reported using the
exchange rate at the date of the transaction.
b)
c)
d)
2.11
Taxation
a)
Current tax is determined as the amount of tax payable in respect of taxable income for the year.
Deferred tax is recognized, subject to consideration of prudence, on timing differences, being difference between taxable
and accounting income/expenditure that originate in one year and are capable of reversal in one or more subsequent years
and is carried forward only to the extent that there is reasonable certainty that sufficient future taxable income will be
b)
75
available against which such deferred tax assets can be realized.

Minimum Alternate Tax Credit is recognised as an asset only when and to the extent there is convincing evidence that the
company will pay normal income tax during the specified period.
c)
2.12
Leases
Lease rentals in respect of assets taken on operating leases are charged to the Statement of Profit and Loss on straight line
basis over the term of the lease.
2.13
Provisions & contingent liabilities

A provision is recognised when an enterprise has a present obligation as a result of past event; it is probable that an outflow
of resources will be required to settle the obligation, in respect of which a reliable estimate can be made. Provisions are not
discounted to its present value and are determined based on best estimate required to settle the obligation at the balance
sheet date. These are reviewed at each balance sheet date and adjusted to reflect the current best estimates.
Contingent liabilities are disclosed when there is a possible obligation arising from past events, the existence of which will
be confirmed only by the occurrence or non occurrence of one or more uncertain future events not wholly within the control
of the company or a present obligation that arises from past events where it is either not probable that an outflow resources
will be required to settle or a reliable estimate of the amount cannot be made.
2.14
Segment reporting
The accounting policies adopted for segment reporting are in line with accounting policies of the Company. Revenue,
expenses, assets and liabilities, which relate to the company as a whole and do not relate to any segment, are not allocated.
2.15
Cash and cash equivalents

Cash and cash equivalents for the purpose of cash flow statement comprise cash at bank and in hand, short-term investments
with an original maturity of three months or less and remittances in transit.
2.16
Earning per share

Basic earnings per share are calculated by dividing the net profit or loss for the period attributable to equity shareholders by
the weighted average number of equity shares outstanding during the period. The weighted average number of equity shares
outstanding during the period is adjusted for in the event of a bonus issue.
For the purpose of calculating diluted earnings per share, the net profit or loss for the period attributable to equity
shareholders and the weighted average number of shares outstanding during the period are adjusted for the effects of all
dilutive potential equity shares.
28. The particulars of dues (net of deposited under protest) of sales-tax, entry tax, customs duty and excise duty, including interest, as at
March 31, 2014 which have not been deposited on account of a dispute, are as follows
Period to Forum where the dispute is pending
Name of Nature
which the
the
of
Amount
Supreme
Settlement
Comm.
Assistant
amount
High Court
Tribunal
Comm.
Statute Dues
Court
Commission
Appeals
Comm.
relates
111.86
7.10
Central
154.66
Excise Excise
Act and Duty
Customs Matters 8.47
Act
180.91
461.75
172.69
1986-1992 1992-1993
1995-1996
1995-1998
1997-1998
1997-2000
111.86
7.10
104.86
49.80
8.47
180.91
461.75
7,108.69
172.69
7,856.21
177.23
103.09
9.19
2000-2002
172.69
Service
Tax
2006-2013
7,108.69
Matters
8,206.13
103.09
9.19
1984-1985
1990-1991
76
8.07
17.10
15.01
19.01
4.79
Local
Sales
Tax /
Central
Sales
Tax /
Entry
Tax
Matters
24.75
19.14
26.01
42.63
28.59
Sales
Tax Act
36.88
20.86
24.80
3.41
89.55
78.26
71.25
19.45
162.23
Value
Added 455.28
Tax
Matters 193.58
232.29
191.70
1991-1992
1992-1993
1994-1995
1998-1999
1999-2000
2000-2001
2001-2002
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2008-2009
2010-2011
2011-2012
2012-2013
2013-2014
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
1,896.92
8.07
17.10
15.01
2.04
16.97
2.96
1.83
14.17
10.58
14.27
4.87
21.52
4.49
7.48
16.43
18.72
8.85
13.25
6.49
24.03
12.85
20.86
24.80
3.41
89.55
78.26
71.25
19.45
111.74
50.49
201.19
119.29
134.80
55.90
137.68
232.29
191.70
360.17
103.09
362.17
812.15
185.29
74.05
41
Transfer Pricing
The Company has appointed independent consultant for conducting a Transfer pricing study to determine whether the
transactions with the associate enterprises were undertaken at "arms length prices". The management confirms that all
transactions with associate enterprises are undertaken at negotiated contracted prices on usual commercial terms. The transfer
pricing study for the year ended March 31, 2013 has been completed which did not result in any adjustment.
45
Previous Year comparatives

Previous year figures have been regrouped/reclassified wherever necessary to correspond with the current year's
classifcation/disclosure
77
[201200] Notes - Employee benefits

01/04/2013
to
31/03/2014
Textual
[See below]
Disclosure of employee benefits explanatory [TextBlock]
78
information
(56)

Disclosure of employee benefits explanatory [Text Block]
Year ended
March 31, 2014
25
Year ended
March 31, 2013
Employee benefits expense

Salaries, wages & bonus
15,885.61
Contribution to provident & other funds
(includes contribution towards Employee Deposit, Link
Insurance, Employee Family,
Pension Scheme and Labour Welfare Fund current year Rs. 1,664.53
9.12 lacs and previous year
Rs. 8.36 lacs )
Workmen & staff welfare
expenses
654.20
Total
14,529.12
1,294.65
523.76
18,204.34
16,347.53
EMPLOYEE BENEFITS
The Company has classified the various benefits provided to
employees as under I
Defined Contribution Plans

a. Superannuation: Reckitt Benckiser India Employees
Superannuation Fund.
b. Payment to Pension Cost for
Expatriate.
II
State Plans
a.
Employers? Contribution to
Employee?s State Insurance
b.
Employee?s Pension Scheme 1995.
c.
Regional Provident Fund
III
Defined Benefit Plans

The Company has defined benefit plans with respect to Pension, Gratuity, Leave Encashment, Workers Retirement Plan and Provident
Fund. The Company has carried out last actuarial valuation in December 2013 and has further contributed towards the liability till the
balance sheet date. The disclosures in December 2013 are stated below:
As at
December 31, 2013
As at
December 31, 2012
Rate
8.50%
Rate
8.50%
11%
11%
8%
8%
11%
11%
Assumptions ?
Particulars
Discount Rate
Rate of Increase in compensation levels
(weighted Average)
Rate of Return on Planned
assets
Salary growth rate
The estimates of future salary increase, considered in actuarial valuation, take account of inflation, seniority, promotion and other
relevant factors, such as supply and demand in the employment market.
(A)
Present value of defined benefit

obligation
Balance as at the beginning of
the year
4,624.53
Interest Cost
375.82
79
4,169.90
347.32
Current Service Cost

Curtailment Cost
Benefit Paid
Actuarial (Gain)/Losses
461.27
430.51
(406.34)
(167.45)
(866.58)
Balance at the end of the year

(B)
Fair value of planned assets

Balance at the Beginning of the
Year
Expected Return on Plan Assets
Contributions
Benefits Paid
Actuarial (Gain)/Losses
Fair value of planned assets

Experience Adjustment of
Plan Assets [(Gain)/Loss]
Experience Adjustment of
obligation [(Gain)/Loss]
(E)
(F)
5,823.98
5,353.98
447.12
308.12
213.29
(406.34)
(167.45)
(183.99)
(22.96)
6,015.34
5,823.98
Amount for the current and

previous four years are as
follows:
Present value of defined benefit

obligation
(D)
4,624.53
473.57
Balance at the end of the year

(C)
(155.75)
4,188.70
December 31,
2013
December 31, 2012
December 31, 2010
December 31, 2007
4,188.70
4,624.53
4,401.07
3,812.36
6,015.34
5,823.98
5,075.95
4,040.37
(183.99)
(22.96)
(265.51)
(419.15)
(866.58)
(155.75)
(136.75)
120.77
With respect to pension the Company has not recognised excess of fair value of planned assets over the present value of defined
benefit obligation on assets. Since, no asset/liability or income/expense has been recognized in the Balance Sheet and Statement of
Profit and Loss of the Company for the year ended 2013 the applicable disclosures are being made accordingly.
Refer note 25 (III) for actuarial valuation performed at least once in three years at the
end of calendar year
In respect of the Company's obligation towards guaranteed returns on provident fund contribution made to the trust, as per the actuary
report, no additional liability needs to be recognised in view of cumulative surplus of the trust. The disclosures for provident fund are
limited to the extent of disclosures provided by the actuary.
Constitution of Plan Assets
All plan assets of defined benefit funds primarily constitute debt
instruments.
(G)
Company expects to Contribute Rs 302 Lacs (Previous year Rs 495 Lacs) for Gratuity in
next financial year .
IV
During the financial year, the Company has recognised the following amounts in the Statement of Profit and Loss on account of
various employee plans.
Particulars
Year ended
March 31, 2014
Year ended
March 31, 2013
402.16
309.53
8.62
2.57
497.69
402.73
- Defined Benefit Plans

- Gratuity
- Leave Encashment
- Reckitt & Colman of India Staff Provident Fund
- Employers? Contribution to Employee?s

80
State Insurance
- Employers? Contribution to Employee?s
Pension Scheme 1995
- Employers? Contribution to Regional
Provident Fund
- Reckitt Benckiser India Employees Superannuation Fund
- Payment to Pension Cost for Expatriate
1.12
1.38
81.09
71.55
37.65
28.45
341.45
331.31
294.25
141.34
[201300] Notes - Segments

01/04/2013
to
31/03/2014
Textual
information
[See below]
Disclosure of enterprise's reportable segments explanatory [TextBlock]
81
(57)

Disclosure of enterprise's reportable segments explanatory [Text Block]
30
Segment Information
Business Segments
Company has considered "Business Segments" as the "Primary Segment" for disclosure and have bifurcated the same into Health,
Hygiene, Home and Food.
Home segment includes shoe care, polishes, air care and fabric care (pre and post wash). Hygiene includes pest control, lavatory
care, floor care, toiletries and dishwashing. Healthcare includes antiseptics, analgesics, bulk drugs, foot care, sexual wellbeing etc.
Food represents barley products.
Information about Secondary segments - Geographical Segment

Geographical Segment is the "Secondary Segment" depending on location of its market, i.e. within India and out of India. Company
doesn't have any reportable secondary segment based on the threshold criteria of 10% as per Accounting Standard AS-17 'Segment
Reporting'.
Note:
Segments have been identified in line with the Accounting Standard on Segment Reporting (AS-17), taking into account the
organisation structure as well as the risks and returns of these segments.
Segment revenue, results and total assets and liabilities figures include the respective amounts identifiable to each of the segments.
Other unallocated expenditure includes expenses incurred on common services provided to the segments which are not directly
identifiable to the individual segments as well as expenses incurred at corporate level which relate to the company as a whole.
Assets and liabilities figures are as at March 31, 2014. Unallocated assets mainly relate to fixed assets at corporate & regional
offices. Unallocated capital expenditure and depreciation represent common assets, mainly computer software, hardware and
corporate assets and depreciation thereon.
Segment Expenses/Income
(i) Expenses/Income directly identifiable with the segment are charged to the respective segment.
(ii) Common expenses like Selling cost, royalty are apportioned between the segments on the basis of the Sales.
Unallocated corporate expenses include expenses of common departments, depreciation & amortisation, other income, provision for
impairment and taxation which are incurred at a corporate level and which are not amenable to any apportionment between the
business segments by their nature.
1
2
30
Segment Information (Cont'd)
1.
Information about primary segments Business Segments
a.
Revenue
2013-2014
2012-2013
b.
Segment results
2013-2014
2012-2013
Health
Hygiene
Home
Food
Total
43,986.57
322,762.97
31,876.16
854.96
399,480.66
44,659.99
285,348.93
28,003.60
1,393.70
83,682.41
6,278.04
1,137.04
50,631.86
4,536.53
Unallocated expenses net of unallocated

2013-2014
income
2012-2013
713.65 358,726.17
388.27
91,742.42
257.88 56,563.31
-3,761.44
-2,628.48
Operating Profit
2013-2014
2012-2013
87,980.98
53,934.83
Interest Income & Dividend Income
2013-2014
2012-2013
5,819.16
5,519.75
Profit before tax
2013-2014
2012-2013
93,800.14
59,454.58
Tax expenses
2013-2014
19,887.63
82
Profit after tax

c.
2012-2013
13,161.51
2013-2014
2012-2013
73,912.51
46,293.07
Other information
Segment assets
Unallocated assets
Total Assets
Segment Liabilities
Unallocated liabilities
Total Liabilities
Capital expenditure
Segment capital expenditure
March 31,
2014
March 31,
2013
11,189.45
53,903.35
5,695.89
11,274.05
48,272.19
4,133.69
110.08
70,898.77
68.44 63,748.37
March 31,
2014
March 31,
2013
192,604.94
118,513.65
March 31,
2014
March 31,
2013
March 31,
2014
March 31,
2013
263,503.71
182,262.02
10,156.75
48,974.20
4,237.55
8,540.55
44,534.54
5,030.13
200.17
63,568.67
247.47 58,352.69
March 31,
2014
March 31,
2013
16,524.66
14,411.46
March 31,
2014
March 31,
2013
2013-2014
2012-2013
80,093.33
72,764.15
847.09
2,239.78
38.21
2,015.63
3,043.11
47.40
3,125.08
5,106.14
Unallocated capital expenditure
2013-2014
2012-2013
7,379.42
1,137.14
Total capital expenditure
2013-2014
2012-2013
10,504.50
6,243.28
Depreciation
Segment depreciation
2013-2014
2012-2013
289.94
2,066.58
119.65
178.84
2,791.31
62.10
2,476.17
3,032.25
Unallocated depreciation
2013-2014
2012-2013
539.82
727.85
Total depreciation
2013-2014
2012-2013
3,015.99
3,760.10
Segment non cash expenses/(income)

other than depreciation
Unallocated Non cash
expenses/(income) other than
depreciation
2013-2014
2012-2013
27.78
203.81
20.13
2.79
17.83
1.75
0.54 252.26
0.05 22.42
2013-2014
2012-2013
2013-2014
2012-2013
252.26
22.42
83
[201600] Notes - Related party

Disclosure of relationship and transactions between related parties [Table]
..(1)

Categories of related parties [Axis]
Related Party 1
01/04/2013
to
31/03/2014
Related Party 2
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
Disclosure of relationship and transactions between

related parties [Abstract]
related parties [LineItems]
Name of related party

Benckiser Lancaster Square Lancaster
Arabia-Kenya
Arabia-Kenya
Holdings SL
Holdings SL
Country of incorporation or residence of related

party
KENYA
Description of nature of related party relationship
Description of nature of transactions with related

party
KENYA
SPAIN
Square
SPAIN
Fellow Subsidiary Fellow

Subsidiary Fellow Subsidiary Fellow
Subsidiary
company
company
company
company
Purchase of Goods Purchase of Goods
and
services, and
services,
Capital Reduction Capital
Reduction
Expenses Incurred Expenses Incurred and
Payment,Dividend Payment,Dividend
and
recovered/ r e c o v e r e d /
payments
payments
recoverable,
recoverable, Expenses
Expenses Paid
Paid
Related party transactions [Abstract]

Revenue from sale of goods related party
transactions
Other related party transactions expense
Outstanding balances for related party
transactions [Abstract]
Amounts receivable related party transactions
Amount written off during period in respect
of debts due from related parties
Amount written back during period in respect
of debts due to related parties
84
21.05
65.21
6.04
42.29
0
0
908.67
..(2)

Related Party 3
Related Party 4
01/04/2012
01/04/2013
to
31/03/2014
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

party
CIN of related party

party
Oxy Reckitt RECKITT BENCKISER RECKITT BENCKISER

Benckiser HEALTHCARE
INDIA HEALTHCARE
INDIA
Korea
LIMITED
LIMITED
KOREA,
KOREA, REPUBLIC OF
REPUBLIC India
India
OF
U24231HR1980PLC044172 U24231HR1980PLC044172
Fellow
Fellow Subsidiary company Subsidiary Associate
Associate
company
Reimbursement of expenses
Expenses
incurred by related party
Incurred
during year related party
Textual information (58) Textual information (59)
and
transactions,
Expenses
[See below]
[See below]
recovered/
Incurred and recovered/
recoverable
recoverable
Oxy Reckitt
Korea
Benckiser

Purchases of goods related party transactions
Purchases of tangible assets related party
transactions
Revenue from rendering of services related
party transactions
Reimbursement of expenses incurred by
related party during year related party
transactions
Other related party transactions income
Amounts payable related party transactions
85
37,257.65
35,568.89
5.35
2,124.67
1,803.14
9.45
197.2
171.85
6.02
3,959.36
0
2,723.9
1,198.35
-9.1
-4,237.97
2,044.87
-3,026.71
2,136.87
..(3)

Related Party 5
01/04/2013
to
31/03/2014
Related Party 6
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

Qingdao
New Qingdao
New
Bridge Corporate Bridge Corporate
PT Reckitt Benckiser Indonesia PT Reckitt Benckiser Indonesia Management
Management
Consulting Co., Consulting
Co.,
Ltd- China (SSL) Ltd- China (SSL)

INDONESIA
party
Fellow Subsidiary company
INDONESIA
CHINA
CHINA
Fellow Subsidiary Fellow Subsidiary

company
company
Sale of Goods / Services / Sale of Goods / Services /

Others,Income from S e r v i c e Others,Income from S e r v i c e
Description of nature of transactions with related s Rendered,Purchase of Go o d s Rendered,Purchase of Go o d
s a n d services,Expenses s a n d services,Expenses Other Expenses
party
Incurred
and Incurred
and
recovered/recoverable,Expenses recovered/recoverable,Expenses
Paid,Debtors/Receivable
Paid,Debtors/Receivable

transactions
party transactions
transactions
86
Other Expenses
4.78
478.6
243.01
415.15
314.93
20.44
3.56
31.34
18.99
12.04
1.19
-26.71
1,050.41
0
438.74
12.04
..(4)

Related Party 7
01/04/2013
to
31/03/2014
Related Party 8
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

party
RECKITT BENCKISER RECKITT BENCKISER Reckitt & Colman Reckitt & Colman
SCHOLL INDIA LIMITED SCHOLL INDIA LIMITED (Overseas) Ltd
(Overseas) Ltd
India
India
UNITED KINGDOM UNITED KINGDOM
U24232TN1994PLC048002 U24232TN1994PLC048002
Fellow
Description of nature of related party relationship Fellow Subsidiary company Fellow Subsidiary company company
Subsidiary Fellow
Subsidiary
company
Income from Services Income from Services

Rendered, Purchase of Rendered, Purchase of Royalty
expense, Royalty
expense,
Description of nature of transactions with related G o o d s
andGoods
a n d ExpensesIncurred and ExpensesIncurred and
services,Expenses Incurred services,Expenses Incurred recovered/recoverable, recovered/recoverable,
party
and recovered/ recoverable, and recovered/ recoverable, Debtors/Receivable Debtors/Receivable
Expenses Paid
Expenses Paid

party transactions
transactions
500.48051
118.29
61.88
-11.36
103.02
30.59
59.79
80.36
86.66
10,809.83
-18.24
69.53
-145.11
55.45
4.28
13.17
87
..(5)

Related Party 9
01/04/2013
to
31/03/2014
Related Party 10
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013


Benckiser Reckitt
Benckiser Reckitt
Benckiser
(Bangladesh) Ltd
(Bangladesh) Ltd
(Brands) Limited
(Brands) Limited

party
BANGLADESH

party
BANGLADESH
UNITED KINGDOM UNITED KINGDOM

Subsidiary Fellow
Subsidiary Fellow
Subsidiary
company
company
company
company
Expenses Incurred Expenses
Incurred
Debtors/Receivable Debtors/Receivable a n d
a n d
recovered/recoverable recovered/recoverable

transactions
party transactions
315.03
263.74
1,761.53
292.66
17,551.74
4,089.98
63.26
18.4
-3,177.74
437.33
-2,820.03
302.61
..(6)

Related Party 11
01/04/2013
to
31/03/2014
Related Party 12
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

Reckitt
Benckiser Reckitt
Benckiser Reckitt Benckiser Reckitt
Benckiser
(Canada) Inc
(Canada) Inc
(Hungary) KFT
(Hungary) KFT

party
CANADA

party
CANADA
HUNGARY
HUNGARY
Fellow
Subsidiary Fellow
Subsidiary
company
company
company
company
Incurred
a n d
a n d
and services
and services

transactions
88
1,249.5
558.17
6.62
-174.06
-619.63
11.24
..(7)

Categories of related
parties [Axis]
Related Party 13
01/04/2013
to
31/03/2014
Related Party 14
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
Disclosure of
relationship and
transactions between
Disclosure of
relationship and
related parties
[LineItems]
Name of related
party
Country of
incorporation or residence
of related
party
Description of
nature of related party
relationship
Description of
nature of transactions with
related
party
Related party
Purchases of goods
related party transactions
Revenue from sale
of goods related party
transactions
Purchases of
tangible assets related
party
transactions
Revenue from
rendering of services
related
party transactions
Reimbursement of
expenses incurred by
related party
during year related party
transactions
Other related party
transactions expense
Outstanding
balances for related party
transactions
[Abstract]
Amounts payable
related party transactions
Amounts
receivable related party
transactions
Amount written off
during period in respect
of debts due from
related parties
Amount written
back during period in
respect
of debts due to
related parties
Reckitt Benckiser (Lanka) Reckitt Benckiser (Lanka) Reckitt Benckiser (Malaysia) Sdn Reckitt Benckiser (Malaysia) Sdn
Ltd
Ltd
Bhd
Bhd
SRI LANKA
SRI LANKA
MALAYSIA
MALAYSIA
Fellow Subsidiary company Fellow Subsidiary company Fellow Subsidiary company
Sale of Goods / Services Sale of Goods / Services Purchase of fixed Assets,Sale of Purchase of fixed Assets,Sale of
/Others,Income
from /Others,Income
from Goods and Services,Income from Goods and Services,Income from
Services Rendered,Purchase Services Rendered,Purchase Services Rendered,Purchase of Fixed Services Rendered,Purchase of Fixed
o f G o o d s a n d o f G o o d s a n d Assets,Expenses
Paid, Assets,Expenses
Paid,
services,Debtors/Receivable, services,Debtors/Receivable, Debtors/Receivable,Creditors/Payable Debtors/Receivable,Creditors/Payable
1.83
10.36
518.76
318.09
65.67
7.24
66.36
36.54
3.51
525.92
306.44
65.8
0.84
60.4
-16.27
-13.41
227.51
217.13
157.88
6.82
89
..(8)

Related Party 15
01/04/2013
to
31/03/2014
Related Party 16
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

Reckitt
Benckiser Reckitt Benckiser Reckitt Benckiser Reckitt
Benckiser
(Phillipines) Inc.
(Phillipines) Inc. (Singapore) Pte Ltd (Singapore) Pte Ltd

party
PHILIPPINES
Fellow
company

party
PHILIPPINES
SINGAPORE
SINGAPORE
Subsidiary Fellow Subsidiary Fellow Subsidiary Fellow

Subsidiary
company
company
company
Income
from
Income from Services
Services Rendered,
Rendered, Purchase of
Revenue from rendering Revenue
from Purchase of Goods
Goods and services,
of services related party rendering
of and
services,
Expenses
Incurred
transactions,
Other services
related Expenses Incurred
and
recovered/
expenses
party transactions and
recovered/
recoverable, Expenses
recoverable,
Paid
Expenses Paid

transactions
party transactions
transactions
3.18
90
46.52
2,158.73
1,555.6
764.6
324.87
101.23
3.55
4.32
78.44
7.29
-504.69
852.21
-272.96
7.18
..(9)

Related Party 17
01/04/2013
to
31/03/2014
Related Party 18
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

Reckitt
Benckiser Reckitt
Benckiser Reckitt Benckiser Reckitt
Benckiser
(Thailand) L
(Thailand) L
Australia Pty Ltd
Australia Pty Ltd

party
THAILAND

party
THAILAND
AUSTRALIA
AUSTRALIA
Fellow
Subsidiary Fellow
Subsidiary
company
company
company
company
Incurred
a n d
a n d
Sale of fixed Assets Sale of fixed Assets

Sales of tangible assets related party
transactions
party transactions
transactions
91
27.65
349.56
328.33
95.2
0.7
11.7
2.04
27.98
3.6
42.12
-460.62
468.56
-0.68
0
-9.98
27.23
-2.06
27.15
..(10)

Related Party 19
01/04/2013
to
31/03/2014
Related Party 20
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

Disclosure of relationship and transactions
between
Reckitt Benckiser Reckitt Benckiser

Reckitt Benckiser Corporate Reckitt Benckiser Corporate
Philipppines
Philipppines
Services Ltd., UK
Services Ltd., UK
Healthcare Ltd
Healthcare Ltd

PHILIPPINES
PHILIPPINES
UNITED KINGDOM
party
Description of nature of related party
company
company
relationship
UNITED KINGDOM
Income
from
Services Income
from
Services
Description of nature of transactions with related Revenue from sale Revenue from sale Rendered,Expenses Incurred Rendered,Expenses Incurred
of goods related of goods related a n d
a n d
party transactions party transactions recovered/recoverable,Expenses recovered/recoverable,Expenses
party
Paid,1) Debtors/Receivable
Paid,1) Debtors/Receivable

transactions
transactions
party transactions
transactions
4.8
0
97.87
1,019.07
262.76
172.59
2,467.41
2,698.05
-174.58
499.53
-98.29
529.95
92
..(11)

Related Party 21
01/04/2013
to
31/03/2014
Related Party 22
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
Disclosure of relationship and

Disclosure of relationship and
Reckitt Benckiser France SAS
Reckitt Benckiser France SAS
Reckitt
Benckiser
Healtchare
(UK) Ltd.
Reckitt
Benckiser
Healtchare
(UK) Ltd.
Country of incorporation or
residence of related
party
FRANCE
FRANCE
UNITED
KINGDOM
UNITED
KINGDOM
Description of nature of related

party relationship
Fellow
Subsidiary
company
Fellow
Subsidiary
company
Description of nature of
Sale of Goods / Services / Others,Purchase Sale of Goods / Services / Others,Purchase
of
Goods
and
services,Expenses of
Goods
and
services,Expenses Others
Others
transactions with related
Paid,Debtors/Receivable,,Creditors/Payable Paid,Debtors/Receivable,,Creditors/Payable
party
Related party transactions
[Abstract]
Purchases of goods related party
630.29
248.96
480.35
transactions
Revenue from sale of goods
197.8
307.58
related party
transactions
Reimbursement of expenses
incurred by
0
8.99
related party during year related
party
transactions
Other related party transactions
28.09
expense
Outstanding balances for related
party
Amounts payable related party
-154.15
-43.02
-311.29
transactions
Amounts receivable related
36.7
55.33
27.01
party transactions
Amount written off during period
0
0
0
in respect
Amount written back during
0
0
0
period in respect
93
0
7.07
0
..(12)

Related Party 23
01/04/2013
to
31/03/2014
Related Party 24
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

Reckitt
Benckiser Reckitt
Benckiser
Healthcare
Healthcare
Benckiser
Manufacturing
Manufacturing
Ireland Ltd
Ireland Ltd
(Thailand) LTD
(Thailand) LTD

party
THAILAND

party
THAILAND
IRELAND
IRELAND
Fellow
Subsidiary Fellow
Subsidiary
company
company
Incurred
Other related party Other related party
a n d
a n d
transactions expense transactions expense

transactions
94
9.02
211.8
124.75
45.42
0
0
0.65
..(13)

Related Party 25
01/04/2013
to
31/03/2014
Related Party 26
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

between
between
Household
Household
Reckitt Benckiser Inc., USA
Products (China) Products (China)
Co Ltd.
Co Ltd.
Reckitt Benckiser Inc., USA
Country of incorporation or residence of

related
party
CHINA
CHINA
UNITED STATES
Description of nature of related party

relationship
Fellow
Subsidiary
company
Fellow Subsidiary
company
Description of nature of transactions with

related
party
S a l e o f f i x e dS a l e o f f i x e d
Textual
Textual
Assets,Creditors/Payable,Expenses Assets,Creditors/Payable,Expenses
information (60) information (61) Incurred
and
recovered/ Incurred
and
recovered/
[See below]
[See below]
recoverable,Purchase of Goods recoverable,Purchase of Goods
and services
and services

Purchases of goods related party
transactions
transactions
Sales of tangible assets related party
transactions
transactions
Amounts receivable related party
transactions
UNITED STATES
415.07
1,497.92
507.51
579.19
24.72
7.58
3.31
16.02
13.35
11.33
17.76
17.73
34.53
-117.49
-31.22
-24.72
500.22
436.29
95
..(14)

Related Party 27
01/04/2013
to
31/03/2014
Related Party 28
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

party
party

Benckiser Reckitt
Benckiser Reckitt
Benckiser
Italia SpA
Italia SpA
LLC Russia
LLC Russia
RUSSIAN
RUSSIAN
ITALY
ITALY
FEDERATION
FEDERATION
Subsidiary Fellow
Subsidiary Fellow
Subsidiary
company
company
company
company
Incurred
Other related party Other related party
a n d
a n d
transactions expense transactions expense

party transactions
4.35
1.01
7.23
7.23
35.41
42.04
..(15)

Related Party 29
01/04/2013
to
31/03/2014
Related Party 30
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

Reckitt
Benckiser Reckitt
Benckiser Reckitt
Benckiser Reckitt Benckiser NV,
Nigeria Limited
Nigeria Limited
NV, Netherland
Netherland

party
NIGERIA

party
NIGERIA
NETHERLANDS
NETHERLANDS
Fellow
Subsidiary Fellow
Subsidiary Fellow
Subsidiary Fellow
Subsidiary
company
company
company
company
Expenses Incurred and Expenses Incurred and
Incurred
recovered/recoverable, recovered/recoverable,
a n d
a n d
Sale of Goods and Sale of Goods and
Services
Services

party transactions
transactions
96
0.73
0.89
5.38
0.76
87.68
18.38
0.89
411.48
81.74
-0.87
0.4
-0.73
0
..(16)

Related Party 31
01/04/2013
to
31/03/2014
Related Party 32
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

Reckitt
Benckiser Reckitt
Benckiser
Reckitt
Benckiser Reckitt
Benckiser
Production (Poland) Production (Poland)
Pakistan Limited
Pakistan Limited
Sp. Z o.o.
Sp. Z o.o.

party
PAKISTAN

party
PAKISTAN
POLAND
POLAND
Fellow
Subsidiary Fellow
Subsidiary Fellow
Subsidiary Fellow
Subsidiary
company
company
company
company
Purchase of fixed Purchase of fixed
Sale of Goods and Sale of Goods and
Assets,Purchase of Go Assets,Purchase of Go
Services, Expenses Services, Expenses
o d s a n do d s a n d
Incurred
and Incurred
and
services,Expenses
services,Expenses
Paid,Creditors/Payable Paid,Creditors/Payable

transactions
transactions
transactions
97
113.65
157.15
64.21
0.28
1.06
2.14
-44.75
-161.63
3.4
31.63
31.04
0.49
..(17)

Related Party 33
01/04/2013
to
31/03/2014
Related Party 34
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

Reckitt Benckiser
Reckitt
Benckiser Reckitt
Benckiser
Produktions GmbH
Reckitt
Benckiser
Produktions GmbH South Africa (Pty)
Ladenburg,
South Africa (Pty) Ltd
Ladenburg, Germany Ltd
Germany

party
GERMANY

party
GERMANY
SOUTH AFRICA
SOUTH AFRICA

Subsidiary Fellow
Subsidiary Fellow
Subsidiary
company
company
company
company
Incurred
Purchase of goods, Purchase of goods,
a n d
a n d
Creditors/Payable
Creditors/Payable

party transactions
transactions
69.32
98
13.01
7.37
-17.09
-6.93
41.84
1.02
2.16
228.64
22.04
104.64
1.12
..(18)

Related Party 35
01/04/2013
to
31/03/2014
Related Party 36
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013

party

party

RECKITT
PIRAMAL RECKITT
PIRAMAL
Healthcare (UK) Healthcare
(UK)
PRIVATE LIMITED
PRIVATE LIMITED
Ltd
Ltd
UNITED
UNITED
INDIA
INDIA
KINGDOM
KINGDOM
U24239MH1997PTC111897 U24239MH1997PTC111897
company
company
and
services, and
services,
Amounts receivable related Amounts receivable related Expenses Incurred Expenses Incurred
party transactions
party transactions
and
recovered/ and
recovered/
recoverable,
recoverable,
Expenses Paid
Expenses Paid

transactions
99
50.51
1.18
-14.26
11.83
49.12
..(19)

Related Party 37
01/04/2013
to
31/03/2014
Related Party 38
01/04/2012
to
31/03/2013
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013


Benckiser SSL Manufacturing SSL Manufacturing
Tatabanya KFT
Tatabanya KFT
(Thailand) Limited (Thailand) Limited

party
HUNGARY

party
Purchases of goods
Purchases of goods
related
party
related
party
transactions,
transactions, Revenue
Purchases of goods Purchases of goods Revenue
from
from rendering of
related
party related
party rendering of services
services related party
transactions
transactions
related
party
transactions,
Other
transactions, Other
related
party
related
party

party transactions
HUNGARY
29.67
THAILAND
THAILAND
83.61
161.12
0.71
-5.69
38.31
0
0
..(20)

Related Party 39
01/04/2013
to
31/03/2014
01/04/2012
to
31/03/2013
Disclosure of relationship and transactions between related parties [Abstract]

Disclosure of relationship and transactions between related parties [LineItems]
Country of incorporation or residence of related party
Description of nature of transactions with related party
Transaction relating to key management personnel [Abstract]
Remuneration for key managerial personnel
Amount written off during period in respect of debts due from related parties
Amount written back during period in respect of debts due to related parties
Reckitt Benckiser Reckitt Benckiser plc,

plc, UK
UK
UNITED
UNITED KINGDOM
KINGDOM
Holding company
Holding company
No transactions
No transactions
59.44
0
0
59.44
0
0

01/04/2013
to
31/03/2014
Textual
information
[See below]
Yes
Yes
Section 4(1)(b)
Disclosure of notes on related party explanatory [TextBlock]

Whether there are any related party transactions during year
Whether company is subsidiary company
Section under which company is subsidiary
100
01/04/2012
to
31/03/2013
(62)
Yes
Yes
Section 4(1)(b)

Creditors / Payables,Debtors/Receivable,Expenses Paid,Expenses Incurred and recovered/ recoverable,Dividend Received,Sale of fixed
Assets,Purchase of Goods / Services / Others,Income from Services Rendered,Purchase of Fixed Assets

Creditors / Payables,Debtors/Receivable,Expenses Paid,Expenses Incurred and recovered/ recoverable,Dividend Received,Sale of fixed
Assets,Purchase of Goods / Services / Others,Income from Services Rendered,Purchase of Fixed Assets

Sale of Goods / Services / Ot h e r s ,Ex p e n s e s Paid,Debtors/Receivable,Purchase of Goods and services,Expenses Incurred and recovered/
recoverable,Expenses P a i d , Debtors/Receivable,Creditors/Payable,

Sale of Goods / Services / Ot h e r s ,Ex p e n s e s Paid,Debtors/Receivable,Purchase of Goods and services,Expenses Incurred and recovered/
recoverable,Expenses P a i d , Debtors/Receivable,Creditors/Payable,
101

Disclosure of notes on related party explanatory [Text Block]
29
(i)
RELATED PARTIES WHERE CONTROL EXIST AND WITH WHOM THE COMPANY HAD
TRANSACTIONS IN THE
NORMAL COURSE OF BUSINESS
ENTERPRISES WHERE CONTROL EXISTS :
(a) Holding Company Reckitt Benckiser Group plc, UK
(b) Subsidiary Company Reckitt Piramal Private
Limited
(ii)
ENTERPRISES WHERE COMMON CONTROL EXISTS :

(a) Associate Enterprises i)
Reckitt Benckiser Healthcare India Limited
ii)
Reckitt Benckiser Scholl India Limited
(b) Fellow Subsidiaries Lancaster Square Holdings
i)
SL
ii)
Reckitt Benckiser Corporate Services Ltd., UK
iii)
Reckitt & Colman (Overseas) Ltd., UK
iv)
Reckitt Benckiser Healthcare (UK) Ltd.
v)
Reckitt Benckiser (Bangladesh) Ltd.
Reckitt Benckiser (Lanka)
vi)
Ltd.
Reckitt Benckiser LLC,
vii)
USA
viii)
Reckitt Benckiser Pakistan Limited
ix)
Reckitt Benckiser N.V., Netherland
x)
PT. Reckitt Benckiser Indonesia
xi)
Benckiser Produktions GmbH, Germany
xii)
Reckitt Benckiser (Singapore) Pte Ltd.
Reckitt Benckiser France
xiii)
SAS
xiv)
Reckitt Benckiser Household Products (China) Co. Ltd.
xv)
Reckitt Benckiser Arabia FZE, UAE.
Reckitt Benckiser Tatabanya Kft (formerly known as Reckitt Benckiser
xvi)
Hungary Kft)
Reckitt Benckiser Nigeria
xvii)
Ltd.
xviii)
Reckitt Benckiser Australia Pty Ltd
xix)
Reckitt Benckiser (Malaysia) Sdn Bhd
xx)
Reckitt Benckiser South Africa (Pty) Ltd
Reckitt Benckiser (ENA)
xxi)
B.V.
xxii)
Reckitt Benckiser Production (Poland) Sp. z o.o.
Oxy Reckitt Benckiser
xxiii)
Korea
Qingdao New Bridge Corporate Management Consulting Co., Ltd xxiv)
China (SSL)
xxv)
Reckitt Benckiser (Brands) Limited
Reckitt Benckiser LLC
xxvi)
Russia
Reckitt Benckiser (Canada)
102
xxvii)
xxviii)
xxix)
xxx)
xxxi)
xxxii)
xxxiii)
xxxiv)
xxxv)
(iii)
Inc
Reckitt Benckiser Healthcare Manufacturing (Thailand) Ltd.
Reckitt Benckiser Italia
SpA
Reckiit Benckiser Services (Kenya) Ltd. (formerly known as Reckitt Benckiser Arabia - Kenya)
SSL Manufacturing (Thailand) Limited
Reckitt Benckiser (Philippines) Inc.
Reckitt Benckiser Hong Kong Ltd.
Reckitt Benckiser Investment India Pvt Ltd.
Reckitt Benckiser (Thailand) Limited
OTHER RELATED PARTIES WITH WHOM THE COMPANY HAD TRANSACTIONS:

(a) Key Management Personnel Managing Director upto
November 14, 2012 and
i)
Mr. Chander Mohan Sethi Chairman & Executive Director
Executive Director w.e.f
November 15, 2012
ii)
Mr Nitish Kapoor
Managing Director
w.e.f. January 3, 2014
Non - Executive Director upto
December 13, 2012 and
iii)
Mr. Rajesh Kumar Jha
Executive Director
Executive Director w.e.f.
November 4, 2013
iv)
Mr. Gopal Mishra
Executive Director
w.e.f. November 15, 2012
v)
Mr. Pradeep Krishnamurthy Executive Director
w.e.f. February 6, 2013
Executive Director upto January
Mr. Sreenivas Rao
vi)
Executive Director
5, 2012 and w.e.f November 4,
Nandigam
2013
vii)
Mr. Akhil Chandra
Managing Director
Upto December 31, 2013
Executive director from April 4,
viii)
Mr. Ramchandran Natarajan Executive Director
2012 till January 31, 2013
Executive Director upto
December 31, 2012 and Non ix)
Mr. Parag Agarwal
Non - Executive Director
Executive Director w.e.f. January
1, 2013
(b) Employee's Benefit Plans where there is significant influence i)
Reckitt & Colman of India Ltd Staff Provident Fund
ii)
Reckitt Benckiser (India) Limited Executive Staff Pension Fund
iii)
Reckitt Benckiser (India) Limited Senior Supervisory Staff & Personal Assistants Pension Fund
iv)
Reckitt Benckiser (India) Gratuity Fund
v)
Reckitt Benckiser India Employees Superannuation Fund
29
RELATED PARTIES WHERE CONTROL EXIST AND WITH WHOM THE COMPANY HAD TRANSACTIONS IN THE
NORMAL COURSE OF BUSINESS (Cont'd)
DISCLOSURE OF TRANSACTIONS DURING THE YEAR BETWEEN THE COMPANY AND RELATED
(iv) PARTIES IN THE NORMAL COURSE OF BUSINESS AND THE STATUS OF OUTSTANDING BALANCES AS
ON 31ST MARCH, 2014
Sl.
Particulars
No.
Year
Apr-13-Mar-14
Sale of Goods / Others
Apr-12-Mar-13
Reckitt Benckiser (Lanka)
Ltd.
Apr-13-Mar-14
Enterprises where control Exists

Associate /
Holding
Subsidiary Fellow
Company
Subsidiary
Key
Employee
Management
Benefit
personnel &
Plans
relatives
Total
2,862.47
2,862.47
1,772.60
1,772.60
518.76
103
Apr-12-Mar-13 -
318.09
315.03
263.74
478.60
Reckitt Benckiser Household

Apr-13-Mar-14
Products (China) Co Ltd.
-
243.01
507.51
579.19
Reckitt Benckiser (Singapore)

Apr-13-Mar-14
Pte Ltd.
-
764.60
277.97
368.57
5,774.64
5,774.64
4,537.54
4,537.54
1,761.53
Reckitt Benckiser Healthcare

Apr-13-Mar-14
India Limited
-
1,019.07
2,124.67
1,803.14
525.92
104.32
Reckitt Benckiser (Thailand)

Apr-13-Mar-14
Limited
-
349.56
131.86
1,012.96
1,479.15
Purchase of Goods / Services

Apr-13-Mar-14
/ Others (Refer Note 2)
-
42,995.66
42,995.66
39,803.58
39,803.58
37,257.65
35,568.89
5,738.01
4,234.69
Reckitt Benckiser
(Bangladesh) Ltd.
Apr-13-Mar-14
Apr-12-Mar-13
PT. Reckitt Benckiser

Indonesia
Apr-13-Mar-14
Apr-12-Mar-13
Apr-12-Mar-13
Apr-12-Mar-13
Others
Apr-13-Mar-14
Apr-12-Mar-13
Income from Services

Rendered (Refer Note 1)
Apr-13-Mar-14
Apr-12-Mar-13
Reckitt Benckiser Corporate

Services Ltd., UK
Apr-13-Mar-14
Apr-12-Mar-13
Apr-12-Mar-13
Reckitt Benckiser (Malaysia)

Apr-13-Mar-14
Sdn Bhd
Apr-12-Mar-13
Apr-12-Mar-13
Others
Apr-13-Mar-14
Apr-12-Mar-13
Apr-12-Mar-13

Apr-13-Mar-14
India Limited
Apr-12-Mar-13
Others
Apr-13-Mar-14
Apr-12-Mar-13
104
Sale of fixed Assets
Apr-13-Mar-14
35.23
35.23
27.65
7.58
97.87
97.87
Reckitt Benckiser Production

Apr-13-Mar-14
(Poland) Sp. Z o.o.
-
73.07
73.07
64.21
97.87
8.86
3,557.35
3,557.35
2,232.25
2,232.25
2,172.95
1,279.85
435.42
363.33
458.33
115.57
101.50
87.48
183.06
162.28
Apr-12-Mar-13
Reckitt Benckiser Australia
Pty Ltd
Apr-13-Mar-14
Apr-12-Mar-13
Reckitt Benckiser LLC, USA Apr-13-Mar-14

Apr-12-Mar-13
Purchase of fixed Assets
Apr-13-Mar-14
Apr-12-Mar-13
Apr-12-Mar-13
Services Ltd., UK
Apr-13-Mar-14
Apr-12-Mar-13
Others
Apr-13-Mar-14
Apr-12-Mar-13
Remuneration to Key
Management Personnel
(Refer Note 3 & 4)
Apr-13-Mar-14
Apr-12-Mar-13
Chander Mohan Sethi
Apr-13-Mar-14
Apr-12-Mar-13
Akhil Chandra
Apr-13-Mar-14
Apr-12-Mar-13
Sreenivas Rao Nandigam Apr-13-Mar-14

Apr-12-Mar-13
Nitish Kapoor
Apr-13-Mar-14
Apr-12-Mar-13
Rajesh Kumar Jha
Apr-13-Mar-14
Apr-12-Mar-13
Gopal Mishra
Apr-13-Mar-14
Apr-12-Mar-13
Parag Agarwal
Apr-13-Mar-14
105
Apr-12-Mar-13
182.23
97.64
90.52
59.44
1,535.55
1,535.55
1,184.91
1,184.91
497.69
402.73
294.25
141.34
Reckitt Benckiser (India)

Apr-13-Mar-14
Gratuity Fund
-
402.16
309.53
341.45
331.31
1,678.57
908.67
2,587.24
1,678.57
908.67
1,198.35
1,198.35
1,198.35
0.34
7,885.04
7,885.38
17.30
5,910.07
5,927.37
Ramchandran Natarajan
Apr-13-Mar-14
Apr-12-Mar-13
Pradeep Krishnamuthy
Apr-13-Mar-14
Apr-12-Mar-13
Contributions to Employee's
Benefit Plans
Apr-13-Mar-14
Apr-12-Mar-13
Reckitt & Colman of

India Ltd Staff Provident
Fund
Apr-13-Mar-14
Apr-12-Mar-13
Reckitt Benckiser (India)

Limited Executive Staff
Apr-13-Mar-14
Pension Fund
Apr-12-Mar-13
Apr-12-Mar-13
Reckitt Benckiser India
Employees Superannuation
Fund
Apr-13-Mar-14
Apr-12-Mar-13
Dividend payments
Apr-13-Mar-14
Apr-12-Mar-13
Reckitt Benckiser plc, UK Apr-13-Mar-14

Apr-12-Mar-13
Lancaster Square
Holdings SL
Apr-13-Mar-14
Apr-12-Mar-13
Dividend Received
Apr-13-Mar-14
Apr-12-Mar-13
Reckitt Benckiser
Healthcare India Limited
Apr-13-Mar-14
Apr-12-Mar-13
10
Expenses Incurred and

recovered/ recoverable
Apr-13-Mar-14
Apr-12-Mar-13

106
Services Ltd., UK
Apr-13-Mar-14 -
2,467.41
2,698.05

Apr-13-Mar-14
India Limited
-
3,959.36
2,723.90
0.34
17.30
1,458.27
488.12
17,208.12
17,208.12
Reckitt & Colman (Overseas)

Apr-13-Mar-14
Ltd., UK
-
15,267.08
15,267.08
10,775.69
17,208.12
4,079.99
411.40
746.77
746.77
399.06
399.06
262.76

Apr-13-Mar-14
India Limited
-
172.59
190.12
171.85
103.02
190.87
54.62
49.12
6,822.43
6,871.55
48.78
4,648.05
4,696.83
Apr-12-Mar-13
Apr-12-Mar-13
Reckitt Piramal Private
Limited
Apr-13-Mar-14
Apr-12-Mar-13
Others
Apr-13-Mar-14
Apr-12-Mar-13
11
Royalty expense
Apr-13-Mar-14
Apr-12-Mar-13
Apr-12-Mar-13
Reckitt Benckiser (Brands)
Limited
Apr-13-Mar-14
Apr-12-Mar-13
Others
Apr-13-Mar-14
Apr-12-Mar-13
12
Expenses Paid/Payable
Apr-13-Mar-14
Apr-12-Mar-13

Services Ltd., UK
Apr-13-Mar-14
Apr-12-Mar-13
Apr-12-Mar-13
Reckitt Benckiser Scholl
India Limited
Apr-13-Mar-14
Apr-12-Mar-13
Others
Apr-13-Mar-14
Apr-12-Mar-13
13
Balances as on March 31,

2014 / March 31, 2013
1) Debtors/Receivable (Refer
Apr-13-Mar-14
Note 5)
Apr-12-Mar-13

107
Services Ltd., UK
Apr-13-Mar-14 -
499.53
529.95
1,050.41
Reckitt Benckiser (Singapore)

Apr-13-Mar-14
Pte Ltd
-
438.74
852.21
7.18
2,044.87
2,136.87
49.12
48.78
2,375.41
1,535.31
9,461.28
9,461.28

Apr-13-Mar-14
India Limited
-
7,267.13
7,267.13
4,237.97
3,026.71
3,177.74
2,820.03
2,045.57
1,420.39
Apr-12-Mar-13
PT. Reckitt Benckiser
Indonesia
Apr-13-Mar-14
Apr-12-Mar-13
Apr-12-Mar-13

Apr-13-Mar-14
India Limited
Apr-12-Mar-13
Limited
Apr-13-Mar-14
Apr-12-Mar-13
Others
Apr-13-Mar-14
Apr-12-Mar-13
2) Creditors / Payables
Apr-13-Mar-14
Apr-12-Mar-13
Apr-12-Mar-13
Reckitt Benckiser (Brands)
Limited
Apr-13-Mar-14
Apr-12-Mar-13
Others
Apr-13-Mar-14
Apr-12-Mar-13
Notes:
1) Includes unbilled service
revenue of Rs Nil [Previous Year:
Rs 767.62]
2) Includes unbilled amount of Rs
Nil [Previous Year: Rs (264.36)]
3) Includes perquisites given to key management personnel which are not charged to statement
of profit and loss account
4) Includes remuneration paid to key management personnel for the entire year irrespective of
the date of appointment
5) Includes unbilled amount of Rs
Nil [Previous Year: Rs 1,031.98]
108
[201400] Notes - Leases

01/04/2013
to
31/03/2014
Textual
[See below]
Disclosure of leases explanatory [TextBlock]
information
(63)

Disclosure of leases explanatory [Text Block]
32
Leases
Operating Leases
The Company has significant cancellable leasing agreements which are in respect of operating lease for premises (office,
godown etc).
Generally these leasing arrangements are cancellable in range of 11 months to 3 years or longer, and are usually renewable by
mutual consent on mutually agreeable terms.
The agreeable lease rental are charged to Statement of Profit and Loss under rent amounting to Rs 2,918.83 (Previous Year: Rs
2,270.31).
Expected future minimum commitments during the non-cancellable period under the lease arrangements as at March 31, 2014
(Previous period March 31, 2013) are as follows:
As at
As at
March 31, 2014
March 31, 2013
Not later than one year
92.91
354.33
Later than one year but not later

than five years
Later than five years.
14.71
456.82
-
Total
811.15
107.62
[300300] Notes - Earnings per share

01/04/2013
to
31/03/2014
Disclosure of earnings per share explanatory [TextBlock]
Adjustments of numerator to calculate basic earnings per share [Abstract]
Adjustments of numerator to calculate diluted earnings per share [Abstract]
109
01/04/2012
to
31/03/2013
73,912.51
46,293.07
73,912.51
46,293.07
[202800] Notes - Subsidiary information

Details of subsidiaries [Table]
..(1)

Subsidiaries [Axis]
Subsidiary 1
01/04/2013
to
31/03/2014
Details of subsidiaries [Abstract]
Details of subsidiaries [LineItems]
Limited
INDIA
U24239MH1997PTC111897
Section 4(1)(b)
No
yet to be filed
Yes
Name of subsidiary
Country of incorporation or residence of subsidiary
CIN of subsidiary company
Section under which company became subsidiary
Whether subsidiary has filed balance sheet
Reason if no filing has been made by subsidiary
Whether financial year of subsidiary coincides with financial year of holding company
Financial year of subsidiary [Abstract]
Start date of accounting period of subsidiary
End date of accounting period of subsidiary
Date of becoming subsidiary
Number of shares held of subsidiary
Face value of shares of subsidiary
Paid-up value of shares held of subsidiary
Percentage of shareholding in subsidiary
Proportion of voting power in subsidiary
Key information about subsidiary [Abstract]
Reporting currency of subsidiary
Exchange rate as applicable for subsidiary
Share capital of subsidiary [Abstract]
Equity share capital of subsidiary
Preference share capital of subsidiary
Share capital of subsidiary
Reserves and surplus of subsidiary
Total assets of subsidiary
Total liabilities of subsidiary
Investment of subsidiary
Total income of subsidiary
Profit before tax of subsidiary
Provision for tax of subsidiary
Profit after tax of subsidiary
Proposed dividend of subsidiary
01/04/2013
31/03/2014
24/03/2003
[shares] 99,99,999
[INR/shares] 10
999.99
99.99%
[pure] 0.9999
INR
1
1,000
0
1,000
-928.22
134.36
62.93
0
0
-3.41
0
-3.41
0

01/04/2013
to
31/03/2014
Disclosure of subsidiary information explanatory [TextBlock]
Whether company has subsidiary companies
Yes
[201900] Notes - Income taxes

01/04/2013
to
31/03/2014
Textual
[See below]
Disclosure of notes on income taxes explanatory [TextBlock]
110
information
(64)

Disclosure of notes on income taxes explanatory [Text Block]
12
Deferred Tax Assets (Net)

Deferred Tax Assets
(1) Timing difference resulting u/s 43B of the
Income Tax Act, 1961
(2) Differences in carrying value of fixed assets as per tax books
and financial books.
(3) Provision for Inventory , Doubtful Debts &
Advances
Deferred Tax Asset (net)
Deferred tax charge for the year
614.07
556.90
211.77
340.90
656.82
972.49
1,482.66
1,870.29
387.63
49.54
Deferred Tax Assets and Deferred

Tax Liabilities have been offset as
they relate to the same governing
taxation laws.
[202400] Notes - Investments in associates

Description of information of associates [Table]
..(1)

Investments in associates [Axis]
Description of information of associates [Abstract]

Description of information of associates [LineItems]
Method of accounting used
Associate 1
Associate 2
01/04/2013
to
31/03/2014
01/04/2013
to
31/03/2014
Other
Other
Reckitt Benckiser Scholl Reckitt
Benckiser
India Limited
Healthcare India Limited
INDIA
INDIA
U24232TN1994PLC048002 U24231HR1980PLC044172
Name of associate
Country of incorporation or residence associate
CIN of associate entity
Description of associates [Abstract]
Description of associates
Description of proportion of ownership interest
Description of proportion of voting power
Group Company
Group Company
49.00%
49.00%
26.36%
26.36%

01/04/2013
to
31/03/2014
Disclosure of notes on investment in associates explanatory [TextBlock]
Whether company has invested in associates
Yes
[202500] Notes - Financial reporting of interests in joint ventures

01/04/2013
to
31/03/2014
Disclosure of notes on interests in joint ventures explanatory [TextBlock]
Whether company has invested in joint ventures
No
111
[202100] Notes - Other provisions, contingent liabilities and contingent assets

Disclosure of other provisions [Table]
..(1)

Classes of other provisions [Axis]
Miscellaneous other
provisions
[Member]
Company total other provisions [Member]
01/04/2013
to
31/03/2014
Disclosure of other provisions [Abstract]
Disclosure of other provisions [LineItems]
Reconciliation of changes in other provisions
[Abstract]
Changes in other provisions [Abstract]
Provision used, other provisions
Total changes in other provisions
Other provisions at end of period
Description of nature of obligation other
provisions
01/04/2012
to
31/03/2013
376.98
-376.98
128.89
01/04/2013
to
31/03/2014
01/04/2012
0
0
430.87
376.98
-376.98
0
376.98
Provision for sales

return
Disclosure of other provisions [Table]
..(2)

Classes of other provisions [Axis]
Miscellaneous other provisions [Member]
01/04/2012
to
31/03/2013
Disclosure of other provisions [Abstract]
Disclosure of other provisions [LineItems]
Reconciliation of changes in other provisions [Abstract]
Changes in other provisions [Abstract]
Provision used, other provisions
Total changes in other provisions
Other provisions at end of period
Description of nature of obligation other provisions
01/04/2012
0
0
376.98
Provision for sales return
376.98
[202700] Notes - Cash flow statements

01/04/2013
to
31/03/2014
Disclosure of cash flow statement explanatory [TextBlock]
Cash and cash equivalents if different from balance sheet [Abstract]
Cash and cash equivalents cash flow statement
Total cash and cash equivalents
Income taxes paid (refund) [Abstract]
Income taxes paid (refund), classified as operating activities
Total income taxes paid (refund)
112
01/04/2012
to
31/03/2013
93,670.97
93,670.97
11,006.07
11,006.07
17,810.16
17,810.16
13,329.77
13,329.77
01/04/2012
42,600.26

Reckitt Benckiser (India) Limited: Standalone Balance Sheet For Period 01/04/2013 To 31/03/2014

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Reckitt Benckiser (India) Limited: Standalone Balance Sheet For Period 01/04/2013 To 31/03/2014

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RECKITT BENCKISER (INDIA) LIMITED

Standalone Balance Sheet for period 01/04/2013 to 31/03/2014

[400100] Disclosure of general information about company

[400400] Disclosures - Directors report

Unless otherwise specified, all monetary values are in Lakhs of INR

Details of signatories of board report [Abstract]

Unless otherwise specified, all monetary values are in Lakhs of INR

Textual information (1)

Mr. Parag Agarwal? Member

On behalf of the Board

Executive Director & CFO

227, Okhla Industrial Estate,

ANNEXURE I TO DIRECTORS? REPORT

Power and Fuel Consumption

Total Amount (Rs./Lakhs)

Through Diesel Generator :

Units per litre of Diesel Oil

Total amount (Rs.Lakhs)

Average Rate (Rs/Litre)

Total amount (Rs.Lakhs)

Average Rate (Rs/Litre)

Total Cost (Rs. Lakhs)

Average Rate (Rs./ Kg)

Consumption per unit of production

Furnace Oil (Litres)

Benefits derived as a result of the above R&D initiatives:

a) Product innovation and new product launches

Future plan of action:

To enhance the process efficiency

To introduce new products and improve packaging

Process improvement in the manufacturing facility with improved technologies.

Replacement of ingredients by safe ingredients as per the WHO guidelines.

Improved product designs for reducing carbon emissions.

Consumer friendly delivery mechanism with better technology.

Total R & D Expenditure ? 0.23 % approx as percentage of turnover

Technology absorption, adaptation and innovation:

Efforts in brief, made towards technology absorption, adaptation and innovation:

Benefits derived as a result of the above:

Improved product quality and safety which meets global standards

Developing products which will be cheaper than imported products.

Quicker technology absorption and transfer from global R&D labs.

Details of imported technology:

C. FOREIGN EXCHANGE EARNINGS AND OUTGO

Textual information (2)

Textual information (3)

Textual information (4)

Textual information (5)

Textual information (6)

[400200] Disclosures - Auditors report

Unless otherwise specified, all monetary values are in Lakhs of INR

Name of audit firm

Permanent account number of auditor or auditor's firm

Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table]

Unless otherwise specified, all monetary values are in Lakhs of INR

Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in

Disclosure relating to quantitative details of fixed assets

Disclosure relating to physical verification and material discrepancies of fixed

Disclosure relating to fixed assets disposed off

Disclosure in auditors report relating to inventories

Disclosure of physical verification of inventories at fixed intervals

Disclosure of procedure followed for physical verification of inventories

Disclosure about maintenance of inventory records and material discrepancies

Disclosure in auditors report relating to loans