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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
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)

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

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

2

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014

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

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offer themselves for re-appointment. 012754N Chartered Accountants who are the statutory auditors of the Company hold office. 2014. 2014. 4 .RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Price Waterhouse having firm registration no. As for protection against Sexual Harassment. with the approval of the Central Government. Cost Accountants. 2013 and the Cost Audit Report was filed by the Cost Auditor on September 27. Human Resources Training programs for employees at all levels were organized during the year to achieve all round development. 1956. Price Waterhouse. your Company. Price Waterhouse Chartered Accountants LLP (FRN 012754N/N500016) being eligible. has appointed Vijender Sharma & Co. 2015. in accordance with the provisions of the Companies Act. 2014 is September 28. In respect of financial year ended March 31. iv) They have prepared the accounts on a going concern basis. New Delhi as Cost Auditor for cost audit of cost records as applicable to the Company. Cost Auditors Your Company had appointed Vijender Sharma & Co. 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. your Directors confirm that: i) In the preparation of the Annual Accounts. upto the conclusion of the forthcoming Annual General Meeting. Chartered Accountants to Price Waterhouse Chartered Acccountants LLP (Revised Firm Registration Number stands as 012754N/N500016).. Further. 2013 was September 28.. 2013. Further. 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. 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. The due date for filing the Cost Audit Reports in XBRL mode for the financial year ended March 31. 2013. The due date for filing the Cost Audit Report for the financial year ended March 31. New Delhi as Cost Auditor with the approval of the Central Government for audit of Cost records for the financial year ended March 31. Directors Responsibility Statement Pursuant to provisions of sub-section (2AA) of Section 217 of the Companies Act. the Company has a sexual harassment policy in which it has formalised a free and fair enquiry process. 1956. there was no case of Sexual Harassment filed during the year under review. the applicable accounting standards have been followed and wherever required. proper explanations relating to material departures have been given. 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. Cost Accountants.

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Acknowledgements Your Directors would like to express their appreciation for assistance and co-operation received from the financial institutions. banks. suppliers and members during the year under review. 2014 Place: Gurgaon 5 . Okhla Industrial Estate. Okhla. Government authorities. New Delhi ? 110 020. Phase III. Dated: September 06. 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. customers.

Technology Absorption. (c) Total Energy Consumption and energy consumption per unit of production is as under: S.8 183 Total Amount (Rs. The Bio Mass Boiler.48 15. 1 Particulars 2013-14 2012-13 Power and Fuel Consumption Electricity: Purchased : Unit (Lakhs) 192.7 819 4. Moreover. 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./Lakhs) 918. A.30 Rate/Unit (Rs) Own Generation Through Diesel Generator : Units (Lakhs) 6 . which is undertaken in all the units. Foreign Exchange Earnings and Outgo [Section 217(1))(e) of the Companies Act. (b) Impact of the above measures: There has been a substantial decrease in consumption of Furnace Oil. VFD Panel and other equipments leads to better utilization of resources and energy conservation thereon. 1956] 1.8 4.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 ANNEXURE I TO DIRECTORS? REPORT Report on Conservation of Energy.No.6 26. energy conservation measures is an on-going process.

0 BRIQUETTES Quantity (Tonnes) Total Cost (Rs.3 15.2 3.13 40. Lakhs) Average Rate (Rs.3 157 19 74 8 Furnace Oil: Quantity (Kiloliters) Total amount (Rs./ Kg) 7 .398 10.Lakhs) Average Rate (Rs/Litre) 47.012 634 504 6 5.7 13.9 3 3 LDO : Quantity (Kiloliters) - 72 Total amount (Rs.) 2 3.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Units per litre of Diesel Oil Cost/Unit (Rs.Lakhs) - 34 Average Rate (Rs/Litre) - 47 11.

No.6 Others-LDO ( Litres/MT) - 3.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Consumption per unit of production S.2 BRIQUETTES (Kg/MT) 3 8 . 1 2 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.

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. f) Packaging design optimization. Research and Development (R&D) 1. 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. 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.51 Pharmaceuticals - Insecticides - 405 B. The R&D (Healthcare) in India is responsible for development and launch of Healthcare products for the Indian & global market. 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. Some of the initiatives would be: 9 . TECHNOLOGY ABSORPTION: a. e) Substitution of imported raw materials with indigenous raw materials. 2.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Drugs 887 949. consumer habits and aspiration.

adaptation and innovation: 1. made towards technology absorption. 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.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 a) To enhance the process efficiency b) To introduce new products and improve packaging c) Process improvement in the manufacturing facility with improved technologies. adaptation and innovation: Scientific service group and R & D (Healthcare) in India is working closely with different global categories to bring new technology. Technology absorption.23 % approx as percentage of turnover b. new product format. Local raw materials and packaging have been developed to meet the same standards in terms of quality. 10 . Harpic with bleach is being taken from UK and USA respectively and has been manufactured in Uttarakhand successfully.04 Lakhs : Rs. h) Consumer friendly delivery mechanism with better technology. Many global products are made locally using the global technology.Technology for the Airwick gel.34 Total R & D Expenditure ? 0. The efforts have been made to reduce the carbon emission through process changes. 918. Expenditure on R&D: Capital Recurring: Total : Rs 72. better claims. safety and performance. f) Development of formulae and products for meeting the specific needs of the developing markets. 2. g) Improved product designs for reducing carbon emissions.30 Lakhs Rs 846. b) Improved product quality and safety which meets global standards c) Developing products which will be cheaper than imported products. Efforts in brief. 4. 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.

.308. the outgo was Rs. The Bio Mass Boiler. Textual information (2) 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./ Kg) 6 5. 3.405 11 .. C.48 Own Generation Through Diesel Generator : Units (Lakhs) 15.13 40.35 Lakhs during the period under review.48 Lakhs mainly on account of raw and Packing Materials. whereas.72 Total amount (Rs.Pharmaceuticals .No.3 Cost/Unit (Rs.6 26. Particulars 2013-14 2012-13 1 Electricity (Units) Drugs 516 894 Pharmaceuticals 159 121 Insecticides .Lakhs) . energy conservation measures is an on-going process. Moreover./Lakhs) 918.2 3.) 15.2 3 BRIQUETTES (Kg/MT) Drugs 949.6 Others-LDO ( Litres/MT) .9 3 LDO : Quantity (Kiloliters) .8 183 Total Amount (Rs. Details of imported technology: The Company continues to bring in imported technologies for development of products in various categories.0 Consumption per unit of production S.0.7 819 Rate/Unit (Rs) 4. Royalty.Insecticides .No. Lakhs) 634 504 Average Rate (Rs.289 Robin Powder .Lakhs) 74 8 Average Rate (Rs/Litre) 47.7 13. f) Improved performance by way of better shelf life and product stability in local conditions.398 10. (b) Impact of the above measures: There has been a substantial decrease in consumption of Furnace Oil.28 2 Furnace Oil (Litres) Drugs . 31. g) Acceptance of products by consumers based on their expectations in terms of performance and value for money. VFD Panel and other equipments leads to better utilization of resources and energy conservation thereon. which is undertaken in all the units. 10.47 3 BRIQUETTES Quantity (Tonnes) 11.012 Total Cost (Rs.8 4.3 2 Furnace Oil: Quantity (Kiloliters) 157 19 Total amount (Rs.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 d) Quicker technology absorption and transfer from global R&D labs.Insecticides . (c) Total Energy Consumption and energy consumption per unit of production is as under: S. FOREIGN EXCHANGE EARNINGS AND OUTGO The foreign exchange earnings of the Company amounted to Rs.30 Units per litre of Diesel Oil 3. travelling expenses.3. Particulars 2013-14 2012-13 1 Power and Fuel Consumption Electricity: Purchased : Unit (Lakhs) 192.34 Average Rate (Rs/Litre) .037.51 887 Pharmaceuticals . e) Smooth transition of technologies and processes from pilot plants to factories for commercial production.

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. 31. forms part of this report and is given in Annexure II. 10. made towards technology absorption. g) Acceptance of products by consumers based on their expectations in terms of performance and value for money. d) Quicker technology absorption and transfer from global R&D labs. safety and performance. 1956 read with the Companies (Particulars of Employees) Rules. 918. Details of imported technology: The Company continues to bring in imported technologies for development of products in various categories. 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. the applicable accounting standards have been followed and wherever required. your Directors confirm that: i) In the preparation of the Annual Accounts. 4. f) Development of formulae and products for meeting the specific needs of the developing markets. adaptation and innovation: 1. e) Smooth transition of technologies and processes from pilot plants to factories for commercial production.Technology for the Airwick gel. Technology absorption. 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.23 % approx as percentage of turnover b. 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. 1975 for the year ended 31st March 2014. Textual information (6) Disclosures in director?s responsibility statement Pursuant to provisions of sub-section (2AA) of Section 217 of the Companies Act. 2.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (3) Details regarding technology absorption a. the outgo was Rs. Many global products are made locally using the global technology.30 Lakhs Recurring: Rs 846. adaptation and innovation: Scientific service group and R & D (Healthcare) in India is working closely with different global categories to bring new technology. Harpic with bleach is being taken from UK and USA respectively and has been manufactured in Uttarakhand successfully. h) Consumer friendly delivery mechanism with better technology. The efforts have been made to reduce the carbon emission through process changes. better claims. b) Improved product quality and safety which meets global standards c) Developing products which will be cheaper than imported products. Efforts in brief. f) Packaging design optimization. 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. g) Delivering quality products 3. 2. e) Substitution of imported raw materials with indigenous raw materials.037. 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. e) Replacement of ingredients by safe ingredients as per the WHO guidelines. g) Improved product designs for reducing carbon emissions. 1956.308. iv) They have prepared the accounts on a going concern basis. 12 . f) Improved performance by way of better shelf life and product stability in local conditions. new product format. Textual information (5) Particulars of employees as per provisions of section 217 Information in accordance with Sub-Section (2A) of Section 217 of the Companies Act. 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. d) Replacement of raw material for improved safety of consumers and the environment. whereas. The R&D (Healthcare) in India is responsible for development and launch of Healthcare products for the Indian & global market.48 Lakhs mainly on account of raw and Packing Materials. 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. Expenditure on R&D: Capital : Rs 72. 3. Royalty. Textual information (4) Details regarding foreign exchange earnings and outgo The foreign exchange earnings of the Company amounted to Rs. Research and Development (R&D) 1.04 Lakhs Total : Rs.34 Total R & D Expenditure â 0. Local raw materials and packaging have been developed to meet the same standards in terms of quality. consumer habits and aspiration.35 Lakhs during the period under review. proper explanations relating to material departures have been given. travelling expenses.

(1) Unless otherwise specified. all monetary values are in Lakhs of INR 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.Auditors report Details regarding auditors [Table] . Gurgaon. Haryana.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [400200] Disclosures . DLF Cyber city. 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 .. 7Th & 8th floor Tower B. Building 8.

Textual information (8) [See below] (c) In our opinion. of fixed assets.. reservation(s) or adverse remark(s) in auditors' report [Table] . reservation(s) or adverse remark(s) in auditors' report [Abstract] Disclosure of auditor's qualification(s). all monetary values are in Lakhs of INR Auditor's qualification(s). including quantitative details and situation. 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.(1) Unless otherwise specified. (b) In our opinion. and according to the information and explanations given to us. . the frequency of verification is reasonable. In our opinion. 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). 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. 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.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of auditor's qualification(s). Textual information (9) [See below] (a) The inventory [excluding goods in transit] has been physically verified by the Management during the year. a substantial part of fixed assets has not been disposed off by the Company during the year.

and according to the information and explanations given to us. 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. (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. 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] Unless otherwise specified. is reasonable having regard to the size of the Company and the nature of its assets. 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. including quantitative details and situation. Accordingly. in our opinion. of fixed assets. 15 . the provisions of Clause 4(xx) of the Order are not applicable to the Company. In our opinion. a substantial part of fixed assets has not been disposed off by the Company during the year. Accordingly. all monetary values are in Lakhs of INR 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 Textual information (7) Disclosure in auditors report relating to fixed assets (a) The Company is maintaining proper records showing full particulars. (c) In our opinion. Pursuant to the programme. the Company has an internal audit system commensurate with its size and the nature of its business. the provisions of Clause 4(xvi) of the Order are not applicable to the Company. 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.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 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.

16 . we have neither come across. Textual information (10) Disclosure about maintenance of inventory records and material discrepancies (c) On the basis of our examination of the inventory records. (b) In our opinion. 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. Textual information (11) Disclosure in auditors report relating to loans The Company has not granted/taken any loans. Textual information (9) Disclosure in auditors report relating to inventories (a) The inventory [excluding goods in transit] has been physically verified by the Management during the year. Textual information (13) 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. secured or unsecured. (b) In our opinion. the Company is maintaining proper records of inventory. 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. to companies. Textual information (14) Disclosure relating to presence of register for necessary transactions (a) According to the information and explanations given to us.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (8) 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. is reasonable having regard to the size of the Company and the nature of its assets. Textual information (12) Disclosure in auditors report relating to internal control system In our opinion. The discrepancies noticed on physical verification of inventory as compared to book records were not material. 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. firms or other parties covered in the register maintained under Section 301 of the Act. nor have been informed of. 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. any continuing failure to correct major weaknesses in the aforesaid internal control system. in our opinion. the frequency of verification is reasonable. (c) On the basis of our examination of the inventory records. The discrepancies noticed on physical verification of inventory as compared to book records were not material. 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. and according to the information and explanations given to us. Pursuant to the programme.(c) and (d) /(f) and (g)] of the said Order are not applicable to the Company. in our opinion. In our opinion. the Company is maintaining proper records of inventory. and according to the information and explanations given to us. Further. the provisions of Clause 4(iii)[(b). Therefore. 1956 have been so entered. 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. on the basis of our examination of the books and records of the Company. in our opinion. and according to the information and explanations given to us.

(b) According to the information and explanations given to us and the records of the Company examined by us. customs duty and excise duty and as at March 31. made a detailed examination of the records with a view to determine whether they are accurate or complete. wealth tax. service tax. wealth tax. customs duty. are given in Note 28 to the financial statements. 2014 which have not been deposited on account of a dispute. customs duty and excise duty and as at March 31. service tax. service tax. sales tax. the provisions of Clause 4(xi) of the Order are not applicable to the Company. as applicable. the Company is generally regular in depositing the undisputed statutory dues. as applicable.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (15) Disclosure relating to reasonability of transactions (b) In our opinion. including provident fund. are given in Note 28 to the financial statements. however. We have broadly reviewed the books of account maintained by the Company in respect of products where. sales tax. 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. employees? state insurance. excise duty and other material statutory dues. Textual information (18) 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. prima facie. employees? state insurance. the maintenance of cost records has been prescribed under clause (d) of sub-section (1) of Section 209 of the Act. in our opinion. income tax. 17 . and are of the opinion that. Textual information (21) 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. Textual information (20) 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. Textual information (17) 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. the Company is generally regular in depositing the undisputed statutory dues. 2014 which have not been deposited on account of a dispute. the particulars of dues of sales tax. the particulars of dues of sales tax. income tax. service tax. including provident fund. in our opinion. excise duty and other material statutory dues. the prescribed accounts and records have been made and maintained. investor education and protection fund. investor education and protection fund. Textual information (19) 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. Textual information (16) Disclosure in auditors report relating to maintenance of cost records viii. with the appropriate authorities. and according to the information and explanations given to us. pursuant to the rules made by the Central Government of India. customs duty. with the appropriate authorities. We have not.

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (22) 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. the provisions of Clause 4(xii) of the Order are not applicable to the Company. the provisions of Clause 4(xiii) of the Order are not applicable to the Company. Accordingly. the provisions of Clause 4(xv) of the Order are not applicable to the Company. debentures and other securities. Accordingly. securities. and according to the information and explanations given to us. the provisions of Clause 4(xviii) of the Order are not applicable to the Company. the provisions of Clause 4(xiv) of the Order are not applicable to the Company. Therefore. debentures and other investments. the Company has not given any guarantee for loans taken by others from banks or financial institutions during the year. 18 . the provisions of Clause 4(xix) of the Order are not applicable to the Company. Accordingly. Textual information (27) 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. Textual information (28) 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. Textual information (23) 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. we report that the no funds raised on short-term basis have been used for long-term investment. Textual information (26) 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. Textual information (24) Disclosure in auditors report relating to adequacy of records maintained by share trading companies In our opinion. Textual information (25) Disclosure in auditors report relating to guarantee given In our opinion. the Company is not dealing in or trading in shares.

carried out in accordance with the generally accepted auditing practices in India. 19 . noticed or reported during the year.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (29) 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. nor have we been informed of any such case by the Management. 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.

An audit involves performing procedures to obtain audit evidence. about the amounts and disclosures in the financial statements. 20 . We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. 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. Opinion 6. as well as evaluating the overall presentation of the financial statements. which we have signed under reference to this report. 4. 5. In our opinion. 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. and a summary of significant accounting policies and other explanatory information. The procedures selected depend on the auditors? judgment. 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. (b) in the case of the Statement of Profit and Loss. financial performance and cash flows of the Company in accordance with the Accounting Standards notified under the Companies Act. 2013 of the Ministry of Corporate Affairs in respect of Section 133 of the Companies Act. of the profit for the year ended on that date. Auditors? Responsibility 3. 2013. Management?s Responsibility for the Financial Statements 2. including the assessment of the risks of material misstatement of the financial statements. 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. The Company?s Management is responsible for the preparation of these financial statements that give a true and fair view of the financial position. whether due to fraud or error. whether due to fraud or error. 2014. 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. of the cash flows for the year ended on that date. of the state of affairs of the Company as at March 31.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (30) 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. and (c) in the case of the Cash Flow Statement. 1956 (the ?Act?) read with the General Circular 15/2013 dated September 13. which comprise the Balance Sheet as at March 31. the Statement of Profit and Loss and Cash Flow Statement for the year then ended. This responsibility includes the design. 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. and to the best of our information and according to the explanations given to us. In making those risk assessments. We have audited the accompanying financial statements of Reckitt Benckiser (India) Limited (the ?Company?). Our responsibility is to express an opinion on these financial statements based on our audit. 2014.

(e) On the basis of written representations received from the directors as on March 31. of fixed assets. a substantial part of fixed assets has not been disposed off by 21 . As required by ?the Companies (Auditor?s Report) Order. 2013 of the Ministry of Corporate Affairs in respect of Section 133 of the Companies Act. (c) In our opinion. and taken on record by the Board of Directors. we report that: (a) We have obtained all the information and explanations which. the Balance Sheet. and Cash Flow Statement dealt with by this report comply with the Accounting Standards notified under the Companies Act. in our opinion. to the best of our knowledge and belief. 2004?. 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. Statement of Profit and Loss. (d) In our opinion.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Report on Other Legal and Regulatory Requirements 7. Gupta Place: Gurgaon Date: Partner Membership Number: 093044 i. 8. were necessary for the purpose of our audit. 1956 read with the General Circular 15/2013 dated September 13. 2014. 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. and according to the information and explanations given to us. For Price Waterhouse Chartered Accountants LLP Firm Registration Number: 012754N/N500016 (formerly Price Waterhouse [ FRN : 012754N]) Charan S. none of the directors is disqualified as on March 31. (c) The Balance Sheet. Pursuant to the programme. from being appointed as a director in terms of clause (g) of sub-section (1) of section 274 of the Act. 2014. and Cash Flow Statement dealt with by this Report are in agreement with the books of account. (b) In our opinion. 2013. as amended by ?the Companies (Auditor?s Report) (Amendment) Order. Statement of Profit and Loss. 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?). proper books of account as required by law have been kept by the Company so far as appears from our examination of those books. 2003?. As required by section 227(3) of the Act. is reasonable having regard to the size of the Company and the nature of its assets. (a) The Company is maintaining proper records showing full particulars. including quantitative details and situation. (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. we give in the Annexure a statement on the matters specified in paragraphs 4 and 5 of the Order.

(b) In our opinion. (c) On the basis of our examination of the inventory records. 22 . customs duty and excise duty and as at March 31. x. iii. (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. Therefore. firms or other parties covered in the register maintained under Section 301 of the Act. We have broadly reviewed the books of account maintained by the Company in respect of products where. in our opinion. debentures and other securities. 1956 have been so entered. The discrepancies noticed on physical verification of inventory as compared to book records were not material. In our opinion. The Company has not granted/taken any loans. 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. are given in Note 28 to the financial statements.In our opinion. service tax. and are of the opinion that. ii. (b) In our opinion. (a) The inventory [excluding goods in transit] has been physically verified by the Management during the year. ix. xi. In our opinion. customs duty. we have neither come across. v (a) 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. excise duty and other material statutory dues. the Company has an internal audit system commensurate with its size and the nature of its business. to companies. viii. 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. 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. Further. as applicable. with the appropriate authorities. vi. the provisions of Clause 4(iii)[(b). pursuant to the rules made by the Central Government of India. 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. wealth tax. 2014 which have not been deposited on account of a dispute. Therefore. on the basis of our examination of the books and records of the Company. the maintenance of cost records has been prescribed under clause (d) of sub-section (1) of Section 209 of the Act. the Company is maintaining proper records of inventory. however. sales tax. xii. and according to the information and explanations given to us. the provisions of Clause 4(xii) of the Order are not applicable to the Company. vii. We have not. the prescribed accounts and records have been made and maintained. investor education and protection fund. the frequency of verification is reasonable. 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. the provisions of Clause 4(xi) of the Order are not applicable to the Company. income tax. made a detailed examination of the records with a view to determine whether they are accurate or complete. employees? state insurance. secured or unsecured. 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. including provident fund. in our opinion. and according to the information and explanations given to us. the Company is generally regular in depositing the undisputed statutory dues. iv. (a) According to the information and explanations given to us and the records of the Company examined by us. The Company has not granted any loans and advances on the basis of security by way of pledge of shares. any continuing failure to correct major weaknesses in the aforesaid internal control system. prima facie .(c) and (d) /(f) and (g)] of the said Order are not applicable to the Company. and according to the information and explanations given to us.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 the Company during the year. service tax. nor have been informed of.

In our opinion. Accordingly. 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. nor have we been informed of any such case by the Management. 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. the Company has not given any guarantee for loans taken by others from banks or financial institutions during the year. Accordingly. Accordingly. In our opinion. the provisions of Clause 4(xvi) of the Order are not applicable to the Company. Accordingly. xx. According to the information and explanations given to us and on an overall examination of the balance sheet of the Company.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 xiii. Accordingly. the Company is not dealing in or trading in shares. 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. The Company has not raised any term loans. noticed or reported during the year. xiv. the provisions of Clause 4(xix) of the Order are not applicable to the Company. the provisions of Clause 4(xiv) of the Order are not applicable to the Company. the provisions of Clause 4(xx) of the Order are not applicable to the Company. Accordingly. the provisions of Clause 4(xv) of the Order are not applicable to the Company. 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. xxi. As the provisions of any special statute applicable to chit fund/ nidhi/ mutual benefit fund/ societies are not applicable to the Company. xv. 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 . we report that the no funds raised on short-term basis have been used for long-term investment. The Company has not raised any money by public issues during the year. the provisions of Clause 4(xiii) of the Order are not applicable to the Company. xviii. debentures and other investments. xvi. xix. xvii. and according to the information and explanations given to us. securities. the provisions of Clause 4(xviii) of the Order are not applicable to the Company.

19 22.022.95 13.54 12.25 1.25 19.02 29.239.350.56 1.350.82.87 0 0 0 5.32 1.36 (D) 1. Doubtful Debts & Advances-656.779.779.55 28.62 1.587.193.02 2.63.466.262.19 (C) 1.1 5.55 Trade payables-61693.33 0 0 (A) 62.949.458.796.69 2.33 5.31 0 2.82 (D) Timing difference resulting u/s 43B of the Income Tax Act.80.1 0 0 5. Doubtful Debts & Advances-972.38 0 2.35 2.06.410.75 73.412.09 78. all monetary values are in Lakhs of INR 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 2.23 2.56 32.262.273.83.63.02 475.77 Provision for Inventory .08 32.25 1.82 1.557.92 1. 1961-556.38 93.552.045.90 Differences in carrying value of fixed assets as per tax books and financial books-340.870.07 Differences in carrying value of fixed assets as per tax books and financial books-211.239.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [100100] Balance sheet Unless otherwise specified.1 0 36.805.823. 1961-614.50.29 3.26 Trade payables-57305.59 8.456.33 (C) Timing difference resulting u/s 43B of the Income Tax Act.57 0 Footnotes (A) Acceptances-1278.359.90 Provision for Inventory .963.31 32.56 1.503.117.42 24.91 67.69 9.82.33 0 2.771.66 5.727.650.26 7.497.695.87 73.22 5.49 24 .503.743.85 74.910.482.14 (B) Acceptances-644.524.09.971.653.782.030.78 1.673.13 1.71 0 30.03.587.152.351.71 (B) 57.48 218.587.13.

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [400300] Disclosures .. all monetary values are in Lakhs of INR 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 Unless otherwise specified.(1) Unless otherwise specified.Signatories of balance sheet Details of directors signing balance sheet [Table] . all monetary values are in Lakhs of INR 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 .

5 0 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) -73.779.31 17.35 3.18 82.26 .006.454.427.84 -20.84 82.264.86 3.07 42.2 12.48 573.664.39 -75.53 -6.378.594.15 46.49 (B) -5.17 1.953.39 13.08 2.86 11.48 (E) 16.39 -75.377.378.16 18.97 -31.41 -1.264.028.86 -3.810.698.16 (H) -37.502.155.760.99 3.05 6.074.204.27 (C) -4.015.87 (G) -198.928.09 951.784.5 -4.800.32 13.484.18 9.9 -31.357.918.84 -20.03 (D) -3.670.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [100400] Cash flow statement.198.664.267.81 60.6 -3.9 93.14 59.027.651.62 56.32 1.171.064.86 -3.027.15 46.429. indirect Unless otherwise specified.149.720.594.1 (A) -5.064.88 (F) -10.050.027.96 -5.77 88.992.05.329.67 -6.698. all monetary values are in Lakhs of INR 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 93.600.952.96 20.42 5.601.69 6.58 3.61 0 4.18 -5.18 11.9 10.62 88.874.

23 (C) Provision for doubtful debts and advances-258.23 Liabilities/ Provisions no longer required written back.(17021.87) Decrease / (Increase) in Other Bank Balances.110.28) Decrease / (Increase) in Non current Assets.52) Decrease / (Increase) in Short term Loans and Advances.(5793.286.(4407.59) Increase / (Decrease) in Short Term Provisions-162.42 Liabilities/ Provisions no longer required written back.429.99) (Profit) / Loss on Sale of Assets-9.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Footnotes (A) Interest Income.46) Decrease / (Increase) in Non current Assets-0 Decrease / (Increase) in Other Bank Balances.94) (F) Decrease / (Increase) in Long term Loans & Advance.91) (G) Increase / (Decrease) in Long Term Provisions.(7.50 (B) Interest Income.93) (H) Increase / (Decrease) in Long Term Provisions.35) (Profit) / Loss on Sale of Assets-0.12) Decrease / (Increase) in Short term Loans and Advances.17 (I) Purchase of non current investments 27 .(3.(2159.76) (D) Provision for doubtful debts and advances-22.(837.226.(1189.(0.(1.(1853.(199.15) Dividend Income.77 Increase / (Decrease) in Short Term Provisions-(308.92) (E) Decrease / (Increase) in Long term Loans & Advance.198.(4.

72.72.721 [shares] 90.25 [shares] 2.587.58.58.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [200100] Notes .25 [shares] 3.467 2.72.587.587.00.467 2.467 2..587.85.25 0 2.467 2.467 [shares] 2.00.467 [shares] 2.58.72.58.25 [shares] 3.587.000 3.587.467 2.25 [shares] 0 0 [shares] 2.58.467 2.462 28 .587.67.72.25 0 0 0 [shares] 1.467 2.86.67.25 [shares] 2.25 2.50.25 2.25 2.85.72.58.72.25 [shares] 0 0 [shares] 2.72.467 2.467 2.00.587.500 [shares] 2.587.467 2.58.58.25 [shares] 1.25 [shares] 0 0 [shares] 2.50.587.72.467 [shares] 2.72.500 [shares] 2.25 [shares] 2.462 [shares] 2.000 3.25 [shares] 2.587.587.741 [shares] 2.25 2.67.58.72.72.72.58.721 [shares] 1.587.587.72.587.587.50.72.86.58.72.25 01/04/2012 [shares] 0 [shares] 0 [shares] 0 [shares] 0 [shares] 0 [shares] 0 [shares] 0 [shares] 0 [shares] 0 [shares] 2.(1) Unless otherwise specified.58.58.85.58. all monetary values are in Lakhs of INR 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] 3.467 [shares] 2.587.587.741 0 2.58.72.500 [shares] 2.741 [shares] 90.58.25 [shares] 2.86.72.58.467 2.25 2.58.000 3.467 0 0 0 0 0 0 0 2.58.462 [shares] 2.72.587.Share capital Disclosure of classes of share capital [Table] .721 [shares] 90.

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Application money received for allotment of securities and due for refund. interest accrued Total application money received for allotment of securities and due for refund and interest accrued thereon 29 0 0 0 0 0 0 0 0 0 . principal Application money received for allotment of securities and due for refund.

25 0 2.72.467 [shares] 2.58.72.587.85.25 [shares] 0 0 [shares] 2.587.721 [shares] 1.72.50.58.25 [shares] 2.462 [shares] 2.72.467 2.67.86.25 2.587.58.72.25 2.72.25 2.467 2.25 [shares] 0 [shares] 0 0 0 [shares] 2.58.25 0 Textual information Textual information (31) [See below] (32) [See below] [shares] 1.587.72.00.467 0 0 0 0 0 0 0 2.25 [shares] 2.58.587.25 2.25 2.72.741 [shares] 90.000 3.587.462 [shares] 2.67.85.67.25 [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] 2.25 2.72.587.500 [shares] 2.587.85.58.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of classes of share capital [Table] .86.587.50.467 2.500 3.467 2.58.741 [shares] 90.25 [INR/shares] 10 [shares] 2.587.587.72.72.25 0 2.72.58.587.000 3.58.58.467 2.00.72.00.000 [shares] 3.467 [shares] 2.58..741 [shares] 2.25 [shares] 2.721 [shares] 1.25 [shares] 3.467 2.467 [shares] 2.72.467 2.58. all monetary values are in Lakhs of INR Classes of share capital [Axis] Equity shares [Member] 01/04/2012 to 31/03/2013 Disclosure of classes of share capital [Abstract] Disclosure of classes of share capital [LineItems] 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 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 1 [Member] 01/04/2012 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 Equity Equity [shares] 3.587.58.587.25 2.58.467 [shares] 2.587.58.467 2.587.462 30 .72.587.58.58.50.467 [shares] 2.467 2.72.587.721 [shares] 90.58.58.86.467 [shares] 2.(2) Unless otherwise specified.500 [shares] 2.72.587.72.25 [shares] 2.72.

in proportion to their shareholding.878% Spain Square Spain [shares] 90.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Application money received for allotment of securities and due for refund. 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. In the event of liquidation..741 35.25 Disclosure of shareholding more than five per cent in company [Table] .121% [shares] 90.85.121% Unless otherwise specified.721 64. principal Application money received for allotment of securities and due for refund.86. all monetary values are in Lakhs of INR Classes of share capital [Axis] 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.878% United Kingdom [shares] 1.587. The dividend proposed by the Board of Directors is subject to the approval of the shareholders in the ensuing Annual General Meeting. the equity shareholders are eligible to receive the remaining assets of the Company after distribution of all preferential amounts.721 64.(3) Unless otherwise specified.58.(1) Unless otherwise specified. Lancaster Square Lancaster UK Holding SL Holding SL United Kingdom [shares] 1. 10 per share. 31 .67. Each shareholder is eligible for one vote per share held. except in case of interim dividend. all monetary values are in Lakhs of INR Equity shares 1 [Member] Classes of share capital [Axis] 01/04/2012 Disclosure of classes of share capital [Abstract] Disclosure of classes of share capital [LineItems] Reconciliation of number of shares outstanding [Abstract] Number of shares outstanding at end of period Reconciliation of value of shares outstanding [Abstract] Share capital at end of period [shares] 2. if any.72..467 2.86.85.741 35. interest accrued Total application money received for allotment of securities and due for refund and interest accrued thereon 0 0 0 0 0 0 0 0 0 Disclosure of classes of share capital [Table] .67. all monetary values are in Lakhs of INR 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 Textual information (31) Rights preferences and restrictions attaching to class of share capital The Company has one class of Equity Shares having par value of Rs.

if any.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (32) Rights preferences and restrictions attaching to class of share capital The Company has one class of Equity Shares having par value of Rs. The dividend proposed by the Board of Directors is subject to the approval of the shareholders in the ensuing Annual General Meeting. 10 per share. except in case of interim dividend. In the event of liquidation. in proportion to their shareholding. the equity shareholders are eligible to receive the remaining assets of the Company after distribution of all preferential amounts. 32 . Each shareholder is eligible for one vote per share held.

587.872.587.785. preferences and restrictions attached to shares The Company has one class of equity shares having a par value of Rs.25 Subscribed and Paid up: 25. 2014 As at March 31.67 (d) Details of shares held by shareholders holding more than 5% of the aggregate shares in the Company: As at March 31.121% 9. 10 per share.872.467) Equity Shares of Rs. of Shares % Reckitt Benckiser plc. Each shareholder is eligible for one vote per share held.467 2.25 25.741 64.25 2.872.00 Issued: 25.10 each 2.25 Total (a) Reconciliation of number of As at March 31.741 33 As at March 31. The dividend if proposed by the Board of Directors is subject to the approval of the shareholders in the ensuing Annual General Meeting.25 2.57 16.25 2.721 1.000 (Previous year 35.467 (Previous year 25.00 3.086. UK Lancaster Square Holding SL As at March 31.785. 2013 Number of Shares Amount 2.741 908.587.086.086.785.587. In the event of liquidation.678.878% 35.678.878% 35. 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: As at March 31.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (33) Disclosure of notes on share capital explanatory [Text Block] 3 Share Capital As at March 31.500.872.721 1. 2014 Number of Shares Amount Reckitt Benckiser plc.721 64.872. of Shares % 16.872. UK Lancaster Square Holding SL 16.25 (b) Rights. 2013 Number of Shares Amount 16. 2013 No. 2013 Authorised: 35.57 9.25 Balance as at the end of the year 25.587.721 9. 2014 shares: Number of Amount Shares Balance as at the beginning of the year 25.587.587.467 2.741 908.467) Equity Shares of Rs.872.500.587. 10 each 3.872.67 9.000.10 each 2.000) Equity Shares of Rs.121% .467 (Previous year 25.467 2.086. 2014 No.587.587.25 25.25 2. except in case of interim dividend.000.785.467 As at March 31.

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.912.51 46.31 14.256.62 01/04/2013 to 31/03/2014 0 0 0 30 63.35 1.629. all monetary values are in Lakhs of INR Components of reserves [Axis] Other reserves [Member] 01/04/2012 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 Total changes in reserves Reserves at end of period 10.07 0 0 0 -2.587.06.31 4.(3) Unless otherwise specified.629.629.912.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [200200] Notes . all monetary values are in Lakhs of INR Components of reserves [Axis] Capital reserves [Member] 01/04/2012 to 31/03/2013 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 Total changes in reserves Reserves at end of period Other reserves [Member] 01/04/2013 to 31/03/2014 01/04/2012 0 0 0 30 30 0 0 0 14.28 73.293.910.929.31 4.25 0 0 0 -419.93 01/04/2012 to 31/03/2013 4.13 53.624.293.256.629..51 1.(1) Unless otherwise specified.93 01/04/2012 to 31/03/2013 4.31 4.93 01/04/2012 10.629.72 -419.823.51 73.885.31 4.31 14.912.885. all monetary values are in Lakhs of INR 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.885.62 34 General reserve [Member] 01/04/2013 to 31/03/2014 0 0 0 14.587.Reserves and surplus Statement of changes in reserves [Table] .52 Statement of changes in reserves [Table] .07 46.25 -2..25 -2.885.636.80.(2) Unless otherwise specified.629.72 -4..587.31 0 -7.62 .93 Statement of changes in reserves [Table] .629. 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.

dividend tax and general reserve Total changes in reserves Reserves at end of period 01/04/2012 to 31/03/2013 73.31 0 -7.587.636.9 Unless otherwise specified.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Statement of changes in reserves [Table] .25 -2. 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.293..587.28 73.25 -2.51 1.912.69 01/04/2012 53.07 46.912.72 -419.(4) Unless otherwise specified.912.929.65.629.907. all monetary values are in Lakhs of INR 01/04/2013 to 31/03/2014 Textual [See below] Disclosure of notes on reserves explanatory [TextBlock] 35 information (34) .587. all monetary values are in Lakhs of INR Components of reserves [Axis] Surplus [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.25 0 0 0 -419.337.293.994.51 73.35 91.72 -4.07 0 0 0 -2.2 53.51 46.

90 73.Interim dividend .885.93 Surplus in Statement of Profit & Loss Balance as at the beginning of the year Profit for the year 14.20 Total (A+B+C) 180.00 During 2008-2009 the Company received a capital subsidy for Rs.69 106.62 4.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (34) Disclosure of notes on reserves explanatory [Text Block] 4 Reserve and Surplus As at March 31.907.587.994.69 53.00 30.93 Add: Transferred from surplus in the Statement of Profit & Loss during the year Balance as at the end of the year B 10.93 91.885.72) Less: Appropriations: . 2013 30.994.293.823.910.31) Balance as at the end of the year C 165.00 30.256.337.62 .00 Capital Reserves Balance as at the beginning of the year Balance as at the end of the year A 30.912.Dividend distribution tax .885.Transfer to general reserve (4.629.629. Himachal Pradesh under the Central Capital Investment Subsidy Scheme 2003 General Reserve Balance as at the beginning of the year 14.13 36 91. 30 Lacs from Directorate of Industries.25) - (419.31 14.07 - (2.51 46. 2014 As at March 31.

92 404.Tangible assets Disclosure of tangible assets [Table] .07 104.760.36 6.629.39 13.07 -11.91 29.09 01/04/2012 705.57 01/04/2012 36.95 338.092.450.31 22.450.87 66.359.87 7.1 66.796.44 -11.655.78 -3.76 10.37 955.9 6.951.92 404.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [201000] Notes . others Total disposals tangible assets Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 3.53 37 01/04/2012 16.296. others Total disposals tangible assets Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 10.1 338.727.310.76 42.33 52.045.562.(2) Unless otherwise specified.15 22.33 261.33 -11.367.92 3.38 Land [Member] Assets held under lease [Member] Carrying amount [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 0 272.336.46 118.78 13.356.86 19.015.015.98 2.217.72 . all monetary values are in Lakhs of INR 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.. all monetary values are in Lakhs of INR 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] Accumulated depreciation and impairment [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.95 Disclosure of tangible assets [Table] .760.677.95 2.99 -3..07 104.(1) Unless otherwise specified.45 19.39 Gross carrying amount [Member] 01/04/2012 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 10.76 967.36 6.99 3.336.46 118.

019.4 1.86 0 8.39 118. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Land [Member] Owned 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 Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 01/04/2012 8.96 11.128.(3) Unless otherwise specified.33 11.53 .86 0 8.53 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2012 8.64 52.39 118.019.07 63.53 118.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] .86 0 0 0 8..128.31 41.33 11.128.. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Land [Member] Assets held under lease [Member] Accumulated depreciation and impairment Gross carrying amount [Member] [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 Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 0 01/04/2012 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2012 272.24 Disclosure of tangible assets [Table] .53 38 Gross carrying amount [Member] 118.44 1.44 0 272.247.128.07 11.86 0 8.247.4 746.(4) Unless otherwise specified.

(6) Unless otherwise specified.165.39 11.47 2.7 11.88 .48 2.412.881.92 8.084.127. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Land [Member] Owned assets [Member] Accumulated depreciation and impairment [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 Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 Buildings [Member] Owned assets [Member] Carrying amount [Member] 01/04/2013 to 31/03/2014 01/04/2012 01/04/2012 to 31/03/2013 94.1 0 0 8.(5) Unless otherwise specified.388..165.15 0 01/04/2012 8.76 01/04/2012 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2012 1.63 39 10.165.99 -327.768.76 1.293.99 327.6 2.23 838..99 327.7 0 0 -355.619.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] .043.6 0 0 -261.05 Disclosure of tangible assets [Table] .76 1. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Buildings [Member] Owned assets [Member] Accumulated depreciation and impairment Gross carrying amount [Member] [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 Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 94.7 94.6 355.93 355.

76 1.043.63 10..99 01/04/2012 327.76 1..15 Gross carrying amount [Member] 01/04/2012 8.86 9.99 327.93 Disclosure of tangible assets [Table] .39 11.(8) Unless otherwise specified.47 2.293.88 Plant and equipment [Member] Owned assets [Member] Carrying amount [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2012 1.388.7 94.6 -261.768. others Total disposals tangible assets Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 355.619.304.59 1.92 8.736.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] .990.76 1.57 10.74 15.685.35 -2.6 355.881.1 8.084.48 40 2.165.37 3.61 0 -484.27 11.621.05 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2012 94.31 -2.127. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Other building [Member] Owned assets [Member] Accumulated depreciation and impairment [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.(7) Unless otherwise specified.105.23 838.165.6 2.29 . all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Other building [Member] Owned 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 Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 94.165.205.7 -355.412.99 -327.7 11.61 0 15.801.

621.990.29 01/04/2012 20.248.49 . all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Plant and equipment [Member] Owned assets [Member] Accumulated depreciation and impairment Gross carrying amount [Member] [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.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] .37 3.268 -484.869.31 2.8 134.61 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 1.66 83.51 2.51 25.205.990.66 83. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Other plant and equipment [Member] Owned 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.8 119.14 20.27 11. others Total disposals tangible assets Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 01/04/2012 1.86 41 Gross carrying amount [Member] 9.(9) Unless otherwise specified.74 134.71 24.268 15.361.05 83.31 -2.05 83.71 3..37 3.736.906.71 3..685.37 01/04/2012 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2012 3.086.61 15.2 Disclosure of tangible assets [Table] .35 -2.8 1.601.8 119.801.304.906.601.3 2.736.990.57 10.66 83.361.560.8 1.736.601.94 25.66 83.(10) Unless otherwise specified.685.869.8 0 134. others Total disposals tangible assets Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 1.31 0 134.162.105.49 10.205.59 1.44 13.71 24.35 2.74 15.

42 01/04/2012 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2012 364.1 0.871.1 0.248.8 2.508.94 -50.162.933.92 119.43 10.601.8 2.39 119.98 Disclosure of tangible assets [Table] .42 42 2.51 61.44 13.49 1.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] .42 364.58 285.(11) Unless otherwise specified.090..26 122.67 892.22 284. others Total disposals tangible assets Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 74.74 -122.36 0.205.39 12.978.51 12.38 2.43 10.26 2.83 2.26 77.95 15. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Other plant and equipment [Member] Owned assets [Member] Accumulated depreciation and impairment [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.88 2.560.685.96 362.(12) Unless otherwise specified.05 83.61 .93 10.3 2.36 0..693.35 2.71 1.46 1.59 112.05 83.14 842.2 01/04/2012 814.92 2. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Furniture and fixtures [Member] Owned assets [Member] Accumulated depreciation and impairment Gross carrying amount [Member] [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 01/04/2012 Furniture and fixtures [Member] Owned assets [Member] Carrying amount [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 74.086.46 1.58 -285.

38 189.96 230.(14) Unless otherwise specified.37 48.25 135.3 396.28 70.84 575..45 396.25 135.22 -101.45 84.39 .03 -82.96 230.66 43 118.03 82.31 11.81 165. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Vehicles [Member] Owned 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.67 13 159.99 24.84 -10.68 13 111. others Total disposals tangible assets Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 Gross carrying amount [Member] 01/04/2012 244.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] .09 300. others Total disposals tangible assets Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 01/04/2012 Motor vehicles [Member] Owned assets [Member] Carrying amount [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2012 244.68 13 159.(13) Unless otherwise specified.37 48.31 11.68 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2012 244.37 95.22 48.09 300.67 101.96 230.37 48.68 13 95.97 206.2 Disclosure of tangible assets [Table] .85 179. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Vehicles [Member] Owned assets [Member] Accumulated depreciation and impairment [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.22 111..99 24.03 -82.5 165.67 -101.39 284.47 490.

(15) Unless otherwise specified.23 1.03 82.31 11.37 84.35 9.5 0 97.31 11.38 189.2 118.636.5 -219.61 73.71 -203.63 01/04/2012 1.37 159. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Office equipment [Member] Owned 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..423..81 Disclosure of tangible assets [Table] .(16) Unless otherwise specified.99 24.18 0 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 170.99 24.22 159.68 44.99 148.72 -54.66 284.27 0 0 97.35 9.21 92.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] .96 01/04/2012 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2012 230.37 111.99 148.3 -10. others Total disposals tangible assets Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 244.37 111.47 490.67 101.562. others Total disposals tangible assets Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 Gross carrying amount [Member] 01/04/2012 170.97 206. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Motor vehicles [Member] Owned assets [Member] Accumulated depreciation and impairment Gross carrying amount [Member] [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.85 575.28 70.93 44 147.27 -48.27 1.5 179.4 .64 139.

275.71 -203.5 219.64 139.275.61 Disclosure of tangible assets [Table] .06 1.4 122.423.35 9.27 97.469.18 97..592.27 97.636.7 44.99 148.35 9.35 9.72 -54.35 9.23 1.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] .(18) Unless otherwise specified.7 1.21 92.562.27 0 0 122.79 .91 -48.71 203.63 45 1.27 1.35 9. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Computer equipments [Member] Owned assets [Member] Accumulated depreciation and impairment Gross carrying amount [Member] [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.18 97.79 147..27 97.68 1.06 1.18 -219.99 01/04/2012 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2012 148.36 193.36 193.5 219.27 0 0 97.27 73.71 203.469. others Total disposals tangible assets Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 01/04/2012 Computer equipments [Member] Owned assets [Member] Carrying amount [Member] 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 01/04/2012 170.91 1.592.35 9.(17) Unless otherwise specified. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Office equipment [Member] Owned assets [Member] Accumulated depreciation and impairment [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 170.93 1.

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of tangible assets [Table] .9 0 0 0 0 0 01/04/2012 to 31/03/2013 01/04/2012 0 164..85 Disclosure of tangible assets [Table] ..(20) Unless otherwise specified. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Leasehold improvements [Member] Owned assets [Member] Accumulated depreciation and impairment [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] Depreciation tangible assets Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 0 0 686.9 164.75 521.(19) Unless otherwise specified.(1) Unless otherwise specified.9 0 164. all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Carrying amount accumulated depreciation and gross carrying amount [Axis] Leasehold improvements [Member] Owned 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 Total changes in tangible assets Tangible assets at end of period 01/04/2012 to 31/03/2013 Gross carrying amount [Member] 01/04/2013 to 31/03/2014 01/04/2012 0 164.75 521.85 Disclosure of additional information tangible assets [Table] . all monetary values are in Lakhs of INR Classes of tangible assets [Axis] Sub classes of tangible assets [Axis] Company total tangible assets [Member] Owned and leased assets [Member] 01/04/2013 to 31/03/2014 Disclosure of additional information tangible assets [Abstract] 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] Assets held under lease [Member] Owned assets [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 .9 686.9 686.75 01/04/2012 164.75 686.9 0 -164..

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014

Disclosure of additional information tangible assets [Table]

..(2)

Unless otherwise specified, all monetary values are in Lakhs of INR
Classes of tangible assets [Axis]
Sub classes of tangible assets [Axis]

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

01/04/2013
to
31/03/2014
Disclosure of additional information
tangible assets [Abstract]
Disclosure of additional information
tangible assets [LineItems]
Depreciation method tangible assets

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]
Owned assets [Member]

SLM

Disclosure of additional information tangible assets [Table]

..(3)

Unless otherwise specified, all monetary values are in Lakhs of INR
Classes of tangible assets [Axis]
Sub classes of tangible assets [Axis]

Office equipment [Member]
Owned assets [Member]

01/04/2013
to
31/03/2014
Disclosure of additional information tangible assets
[Abstract]
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

SLM

33.33%

33.33%

Leasehold improvements [Member]
Owned assets [Member]

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

Textual information (35)
Useful lives or depreciation rates tangible assets
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

Textual information (36)
Useful lives or depreciation rates tangible assets
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

Textual information (37)
Useful lives or depreciation rates tangible assets
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

Textual information (38)
Useful lives or depreciation rates tangible assets
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

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014

Textual information (39)
Useful lives or depreciation rates tangible assets
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

Textual information (40)
Useful lives or depreciation rates tangible assets
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

Textual information (41)
Useful lives or depreciation rates tangible assets
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

Textual information (42)
Useful lives or depreciation rates tangible assets
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

Textual information (43)
Useful lives or depreciation rates tangible assets
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

Textual information (44)
Useful lives or depreciation rates tangible assets
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

48

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014

[201100] Notes - Intangible assets
Disclosure of intangible assets [Table]

..(1)

Unless otherwise specified, all monetary values are in Lakhs of INR
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]
Carrying amount [Member]

01/04/2013
to
31/03/2014
Disclosure of intangible assets [Abstract]
Disclosure of intangible assets
[LineItems]
Reconciliation of changes in
intangible assets [Abstract]
Changes in intangible assets
[Abstract]
Additions to intangible assets
[Abstract]
Additions other than through
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

Gross carrying amount [Member]

01/04/2013
to
31/03/2014

01/04/2012

01/04/2012
to
31/03/2013

01/04/2012

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,903.17

1,903.17

0

1,903.17

Disclosure of intangible assets [Table]

..(2)

Unless otherwise specified, all monetary values are in Lakhs of INR
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]
Accumulated amortization and impairment
[Member]

01/04/2013
to
31/03/2014
Disclosure of intangible assets [Abstract]
Disclosure of intangible assets
[LineItems]
Reconciliation of changes in
intangible assets [Abstract]
Changes in intangible assets
[Abstract]
Additions to intangible assets
[Abstract]
Additions other than through
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

01/04/2012

Brands and trade marks [Member]
Intangible assets other than internally generated
[Member]
Gross carrying
Carrying amount [Member]
amount
[Member]

01/04/2013
to
31/03/2014

01/04/2012
to
31/03/2013

01/04/2013
to
31/03/2014

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,903.17

1,903.17

0

0

1,817.1

49

1,903.17

.1 1.817.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of intangible assets [Table] .(3) Unless otherwise specified.817.1 1.1 1. all monetary values are in Lakhs of INR Classes of intangible assets [Axis] Sub classes of intangible assets [Axis] Carrying amount accumulated amortization and impairment and gross carrying amount [Axis] Trade marks [Member] Intangible assets other than internally generated [Member] Carrying amount [Member] 01/04/2012 to 31/03/2013 Disclosure of intangible assets [Abstract] Disclosure of intangible assets [LineItems] Reconciliation of changes in intangible assets [Abstract] Changes in intangible assets [Abstract] Additions to intangible assets [Abstract] Additions other than through business combinations intangible assets Total additions to intangible assets Amortization intangible assets Total changes in intangible assets Intangible assets at end of period Accumulated amortization and impairment [Member] Gross carrying amount [Member] 01/04/2013 to 31/03/2014 01/04/2012 01/04/2012 to 31/03/2013 01/04/2012 0 0 0 0 0 0 0 01/04/2013 to 31/03/2014 0 0 0 0 50 0 0 1..817.817.1 0 1.1 0 1.1 .1 1.817.817. all monetary values are in Lakhs of INR Classes of intangible assets [Axis] Brands and trade marks [Member] Sub classes of intangible assets [Axis] Intangible assets other than internally generated [Member] Carrying amount accumulated amortization and impairment and gross carrying amount [Axis] Gross carrying amount [Member] 01/04/2012 to 31/03/2013 Disclosure of intangible assets [Abstract] Disclosure of intangible assets [LineItems] Reconciliation of changes in intangible assets [Abstract] Changes in intangible assets [Abstract] Additions to intangible assets [Abstract] Additions other than through business combinations intangible assets Total additions to intangible assets Amortization intangible assets Total changes in intangible assets Intangible assets at end of period 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 0 0 0 0 0 0 0 0 1.817.817.(4) Unless otherwise specified.817.1 0 Disclosure of intangible assets [Table] .1 1.

(5) Unless otherwise specified..07 01/04/2012 86.817.07 51 01/04/2013 to 31/03/2014 0 0 86.07 .1 1.07 1.1 Disclosure of intangible assets [Table] .. all monetary values are in Lakhs of INR Classes of intangible assets [Axis] Sub classes of intangible assets [Axis] Carrying amount accumulated amortization and impairment and gross carrying amount [Axis] Trade marks [Member] Intangible assets other than internally generated [Member] Accumulated amortization and impairment [Member] 01/04/2012 to 31/03/2013 Disclosure of intangible assets [Abstract] Disclosure of intangible assets [LineItems] Reconciliation of changes in intangible assets [Abstract] Changes in intangible assets [Abstract] Additions to intangible assets [Abstract] Additions other than through business combinations intangible assets Total additions to intangible assets Amortization intangible assets Total changes in intangible assets Intangible assets at end of period Computer software [Member] Intangible assets other than internally generated [Member] Gross carrying amount [Member] 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of intangible assets [Table] . all monetary values are in Lakhs of INR Classes of intangible assets [Axis] Computer software [Member] Sub classes of intangible assets [Axis] Intangible assets other than internally generated [Member] Carrying amount accumulated amortization and impairment and gross Gross carrying Accumulated amortization and impairment [Member] carrying amount [Axis] amount [Member] 01/04/2012 Disclosure of intangible assets [Abstract] Disclosure of intangible assets [LineItems] Reconciliation of changes in intangible assets [Abstract] Changes in intangible assets [Abstract] Amortization intangible assets Total changes in intangible assets Intangible assets at end of period 86.07 86.07 01/04/2012 to 31/03/2013 0 0 86.(6) Unless otherwise specified.817.

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [200400] Notes .99 72..2 Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser Reckitt 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 Details of non-current investments [Table] . all monetary values are in Lakhs of INR Classification of non-current investments [Axis] NoncurrentInvestment 5 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] Investment in Investment in subsidiaries equity subsidiaries equity instruments instruments Trade investments Trade investments Unquoted Unquoted 0 0 Reckitt Piramal Reckitt Piramal Private Limited Private Limited Type of non-current investments Class of non-current investments Nature of non-current investments Non-current investments Name of body corporate in whom investment has been made 52 .279.99 (A) 1..Non-current investments Details of non-current investments [Table] . all monetary values are in Lakhs of INR Classification of non-current investments [Axis] NoncurrentInvestment 3 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 NoncurrentInvestment 4 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 Non-current investments 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 Trade investments Trade investments Trade investments Trade investments Unquoted Unquoted Unquoted Unquoted 72.(2) Unless otherwise specified.(3) Unless otherwise specified.279..(1) Unless otherwise specified.2 (B) 1.499. all monetary values are in Lakhs of INR Classification of non-current investments [Axis] NoncurrentInvestment 1 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 NoncurrentInvestment 2 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 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 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 Details of non-current investments [Table] .499.

779..396. all monetary values are in Lakhs of INR 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. Investment in subsidiary company 9.01) - 73.00 0.999) 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.50 (207.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Unless otherwise specified.500.19 209.000 (Previous year 24.000) equity shares of Rs 10 each fully paid up 1.51 0 0 73. fully paid up in Khar Sai Vandana Co-operative Housing Society Ltd. 2014 As at March 31.779.499. 2013 207.19 209.396. Baddi 5 (Previous year 5) shares of Rs 50 each.50) (207.779.999 (Previous year 9.20 in Reckitt Benckiser Scholl India Ltd * 2.779.19 53 73.19 * Includes shares held by nominees C.01 (2.694 (Previous year 2.01 0.01) (2.999.000) shares of Rs 10 each.779.279.694) equity shares of Rs 10 each fully paid up 72.50 207.51 Textual information (45) Disclosure of notes on non-current investments explanatory [Text Block] 11 As at March 31. fully paid up in Shivalik Solid Waste Management.20 72. Investment in associate companies 24.50) - - Non-current investments (Unquoted unless otherwise stated) Trade investment at cost A.000 (Previous year 20.99 in Reckitt Benckiser Healthcare India Limited Total B 1.500.99 73.19 . Mumbai Less : Provision for diminution in value other than temporary Total C Total Value of Non-current Investment (Net of Provision) (A+B+C) 2.999.779.279.499.00 2. Investment in shares 20.19 73.

and estimated basis.688.282. computed on a computed on a weighted average weighted average weighted average weighted average basis.9 18.61 Inventories are Inventories are valued Inventories are Inventories are valued valued at lower of at lower of cost.(2) Unless otherwise specified. all monetary values are in Lakhs of INR Classification of inventories [Axis] Work-in-progress [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 Finished goods [Member] 01/04/2012 to 31/03/2013 598.68 9.2 3.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [200600] Notes .54 4.85 Inventories are Inventories are valued Inventories are Inventories are valued valued at lower of at lower of cost. all monetary values are in Lakhs of INR Classification of inventories [Axis] Stock-in-trade [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 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 11.897.97 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 384. valued at lower of at lower of cost.99 56. and estimated basis. and estimated basis.051.. cost. cost.802. and estimated basis. and estimated basis.51 -9.250. and estimated net realisable value net realisable value net realisable value net realisable value 54 . computed on a computed on a cost.(3) Unless otherwise specified.43 14. computed on a computed on a weighted average weighted average weighted average weighted average basis.68 3.Subclassification and notes on liabilities and assets Classification of inventories [Table] .273.53 3. computed on a computed on a cost.650. and estimated basis..51 962. and estimated net realisable value net realisable value net realisable value net realisable value Classification of inventories [Table] . and estimated net realisable value net realisable value net realisable value net realisable value Classification of inventories [Table] . valued at lower of at lower of cost. and estimated basis. computed on a computed on a cost. and estimated basis. all monetary values are in Lakhs of INR 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. valued at lower of at lower of cost.833. cost.53 Inventories are Inventories are valued Inventories are Inventories are valued valued at lower of at lower of cost. computed on a computed on a weighted average weighted average weighted average weighted average basis.051.791. and estimated basis.47 65..(1) Unless otherwise specified.95 30.

computed on a computed on a weighted average weighted average basis. and estimated basis.(4) Unless otherwise specified.78 5.78 225.87 0 01/04/2013 to 31/03/2014 1.78 225.299.08 3.351. and estimated net realisable value net realisable value Packing Materials Packing Materials Loans and advances [Table] . all monetary values are in Lakhs of INR Classification of inventories [Axis] Other 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 Mode of valuation Other inventories.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Classification of inventories [Table] .92 Inventories are Inventories are valued valued at lower of at lower of cost.31 225.(1) Unless otherwise specified.351.659. other officers or others [Abstract] Loans and advances due by directors Loans and advances due by other officers Total loans and advances due by directors. gross Allowance for bad and doubtful loans and advances Loans and advances Details of loans and advances due by directors. others [Member] 01/04/2012 to 31/03/2013 1.78 0 0 225.299. 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 55 31/03/2013 31/03/2014 31/03/2013 5. cost. all monetary values are in Lakhs of INR 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 Subclassification and notes on liabilities and assets [Abstract] Loans and advances notes [Abstract] Loans and advances [Abstract] Disclosure of loans and advances [LineItems] Loans and advances..659.08 3..87 1.557.557.92 0 Nature of other inventories 01/04/2012 to 31/03/2013 1.

201.32 2.070.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Loans and advances [Table] .08 227.55 0 0 0 0 580.(3) Unless otherwise specified. gross Allowance for bad and doubtful loans and advances Loans and advances Details of loans and advances due by directors. gross Allowance for bad and doubtful loans and advances Loans and advances Details of loans and advances due by directors. all monetary values are in Lakhs of INR Classification based on time period [Axis] Classification of loans and advances [Axis] Classification of assets based on security [Axis] Long-term [Member] Capital advances [Member] Security deposits [Member] Unsecured considered good [Member] Unsecured considered good [Member] 31/03/2014 Subclassification and notes on liabilities and assets [Abstract] Loans and advances notes [Abstract] Loans and advances [Abstract] Disclosure of loans and advances [LineItems] Loans and advances.070.08 227. other officers or others [Abstract] Loans and advances due by directors Loans and advances due by other officers Total loans and advances due by directors. all monetary values are in Lakhs of INR Classification based on time period [Axis] Classification of loans and advances [Axis] Classification of assets based on security [Axis] Long-term [Member] Security deposits [Member] Other loans and advances [Member] Doubtful [Member] Unsecured considered good [Member] 31/03/2014 Subclassification and notes on liabilities and assets [Abstract] Loans and advances notes [Abstract] Loans and advances [Abstract] Disclosure of loans and advances [LineItems] Loans and advances.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Loans and advances [Table] .68 921. 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 56 31/03/2013 31/03/2014 31/03/2013 223.906.. 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 31/03/2013 31/03/2014 31/03/2013 580.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .93 223.68 921.201.906.5 0 0 0 0 3.5 3.5 223.5 223.(2) Unless otherwise specified.83 1..83 1. other officers or others [Abstract] Loans and advances due by directors Loans and advances due by other officers Total loans and advances due by directors.32 2.

766.(5) Unless otherwise specified.4 2.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Loans and advances [Table] .92 139. 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 31/03/2013 31/03/2014 31/03/2013 1.4 2. all monetary values are in Lakhs of INR Classification based on time period [Axis] Classification of loans and advances [Axis] Classification of assets based on security [Axis] Long-term [Member] Deposits with statutory authorities Other loans and advances [Member] [Member] Doubtful [Member] Unsecured considered good [Member] 31/03/2014 Subclassification and notes on liabilities and assets [Abstract] Loans and advances notes [Abstract] Loans and advances [Abstract] Disclosure of loans and advances [LineItems] Loans and advances.14 1.14 1.14 1. other officers or others [Abstract] Loans and advances due by directors Loans and advances due by other officers Total loans and advances due by directors.766.14 0 0 0 0 139. gross Allowance for bad and doubtful loans and advances Loans and advances Details of 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 57 31/03/2013 31/03/2014 31/03/2013 1.14 1.14 139.. gross Allowance for bad and doubtful loans and advances Loans and advances Details of loans and advances due by directors.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .14 0 0 0 0 3.01 1.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Loans and advances [Table] .062.92 139.062.(4) Unless otherwise specified. other officers or others [Abstract] Loans and advances due by directors Loans and advances due by other officers Total loans and advances due by directors.14 3. others [Member] [Member] Doubtful [Member] Unsecured considered good [Member] 31/03/2014 Subclassification and notes on liabilities and assets [Abstract] Loans and advances notes [Abstract] Loans and advances [Abstract] Disclosure of loans and advances [LineItems] Loans and advances.. all monetary values are in Lakhs of INR Classification based on time period [Axis] Classification of loans and advances [Axis] Classification of assets based on security [Axis] Long-term [Member] Deposits with statutory authorities Other loans and advances.92 1.

24 58 31/03/2014 1.01 1.(7) Unless otherwise specified.01 0 0 0 0 1.963. other officers or others [Abstract] Loans and advances due by directors Loans and advances due by other officers Total loans and advances due by directors.24 1.619.006. 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 31/03/2013 1.619.48 7.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .02 7.963.(6) Unless otherwise specified. 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 31/03/2013 31/03/2014 31/03/2013 5.11 7. all monetary values are in Lakhs of INR Classification based on time period [Axis] Classification of loans and advances [Axis] Classification of assets based on security [Axis] Short-term [Member] Loans and advances [Member] Unsecured considered good [Member] Doubtful [Member] 31/03/2014 Subclassification and notes on liabilities and assets [Abstract] Loans and advances notes [Abstract] Loans and advances [Abstract] Disclosure of loans and advances [LineItems] Loans and advances.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Loans and advances [Table] .152.006. gross Allowance for bad and doubtful loans and advances Loans and advances Details of loans and advances due by directors.11 7.619. other officers or others [Abstract] Loans and advances due by directors Loans and advances due by other officers Total loans and advances due by directors.24 1.152.24 1.02 7.11 0 0 7.11 5.006. all monetary values are in Lakhs of INR Classification based on time period [Axis] Classification of loans and advances [Axis] Classification of assets based on security [Axis] Short-term [Member] Loans and advances to related parties Loans advances given other related [Member] parties [Member] Unsecured considered good [Member] Unsecured considered good [Member] 31/03/2014 Subclassification and notes on liabilities and assets [Abstract] Loans and advances notes [Abstract] Loans and advances [Abstract] Disclosure of loans and advances [LineItems] Loans and advances.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Loans and advances [Table] . gross Allowance for bad and doubtful loans and advances Loans and advances Details of loans and advances due by directors.01 31/03/2013 1..619.006..

850. other officers or others [Abstract] Loans and advances due by directors Loans and advances due by other officers Total loans and advances due by directors. gross Allowance for bad and doubtful loans and advances Loans and advances Details of loans and advances due by directors.76 683. gross Allowance for bad and doubtful loans and advances Loans and advances Details of loans and advances due by directors.(9) Unless otherwise specified.850.114..(8) Unless otherwise specified.24 0 0 0 0 1.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Loans and advances [Table] .11 0 0 7.11 7.78 0 31/03/2013 377.114.464.76 683.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .23 7.464. 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 receivable from SIPCOT 59 31/03/2013 31/03/2014 (A) 1.11 3.78 0 377. other officers or others [Abstract] Loans and advances due by directors Loans and advances due by other officers Total loans and advances due by directors. all monetary values are in Lakhs of INR Classification based on time period [Axis] Classification of loans and advances [Axis] Classification of assets based on security [Axis] Short-term [Member] Loans advances value be received Other loans and advances [Member] [Member] Unsecured considered good [Member] Unsecured considered good [Member] 31/03/2014 Subclassification and notes on liabilities and assets [Abstract] Loans and advances notes [Abstract] Loans and advances [Abstract] Disclosure of loans and advances [LineItems] Loans and advances..24 4.24 4.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Loans and advances [Table] . 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 31/03/2013 31/03/2014 31/03/2013 3.11 7. all monetary values are in Lakhs of INR Classification based on time period [Axis] Classification of loans and advances [Axis] Classification of assets based on security [Axis] Short-term [Member] Loans advances given suppliers [Member] Unsecured considered good [Member] Doubtful [Member] 31/03/2014 Subclassification and notes on liabilities and assets [Abstract] Loans and advances notes [Abstract] Loans and advances [Abstract] Disclosure of loans and advances [LineItems] Loans and advances.

other officers or others [Abstract] Loans and advances due by directors Loans and advances due by other officers Total loans and advances due by directors. all monetary values are in Lakhs of INR Classification based on time period [Axis] Classification of loans and advances [Axis] Classification of assets based on security [Axis] Short-term [Member] Deposits with statutory authorities Prepaid expenses [Member] [Member] Unsecured considered good [Member] Unsecured considered good [Member] 31/03/2014 Subclassification and notes on liabilities and assets [Abstract] Loans and advances notes [Abstract] Loans and advances [Abstract] Disclosure of loans and advances [LineItems] Loans and advances.74 385. all monetary values are in Lakhs of INR Classification based on time period [Axis] Classification of loans and advances [Axis] Classification of assets based on security [Axis] Short-term [Member] Other loans and advances.69 (B) 17.(10) Unless otherwise specified.2 0 0 0 0 109.. other officers or others [Abstract] Loans and advances due by directors Loans and advances due by other officers Total loans and advances due by directors.65 233. gross Allowance for bad and doubtful loans and advances Loans and advances Details of 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 31/03/2013 31/03/2014 31/03/2013 109.33 280.74 385. others [Member] Unsecured considered good [Member] 31/03/2014 Subclassification and notes on liabilities and assets [Abstract] Loans and advances notes [Abstract] Loans and advances [Abstract] Disclosure of loans and advances [LineItems] Loans and advances.65 233. 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) 34.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Loans and advances [Table] .33 280.(11) Unless otherwise specified.69 0 34..39 0 0 0 0 0 0 0 0 0 0 .RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Loans and advances [Table] . gross Allowance for bad and doubtful loans and advances Loans and advances Details of loans and advances due by directors.39 0 17.

.65 115.695.695.65 0 0 0 0 0 0 0 0 0 0 0 .55 Unsecured considered good [Member] 31/03/2014 31/03/2013 13.695.55 0 0 0 0 0 0 0 0 0 0 Subclassification of trade receivables [Table] . 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 373.782. gross Allowance for bad and doubtful debts Total trade receivables Details of trade receivables due by directors. all monetary values are in Lakhs of INR Classification of assets based on security [Axis] Classification of assets based on security [Member] 31/03/2014 Subclassification and notes on liabilities and assets [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.782.87 373. 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 14.87 0 115.(1) Unless otherwise specified. all monetary values are in Lakhs of INR Classification of assets based on security [Axis] Doubtful [Member] 31/03/2014 Subclassification and notes on liabilities and assets [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.55 0 12.38 0 13.38 12.(2) Unless otherwise specified.782.65 12.87 13.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Subclassification of trade receivables [Table] ..25 373. other officers or others [Abstract] Trade receivables due by directors Trade receivables due by other officers Total trade receivables due by directors.069.38 31/03/2013 12.898.2 115. gross Allowance for bad and doubtful debts Total trade receivables Details of trade receivables due by directors.

98 Footnotes (A) Provision for compensated absences Disclosure of breakup of provisions [Table] .000.05 37.33 (A) 11.77 5.302.467.85 1.33 Footnotes (A) Provision for compensated absences 62 2.05 30.117.24 5.239.68 117.350.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of breakup of provisions [Table] .000.02 5.91 .33 5.01 128.126.204.54 30.01 7.95 6.54 37.792.330.87 6.552.89 7.126.05 30.81 426.54 37.301..(2) Unless otherwise specified. all monetary values are in Lakhs of INR Long-term [Member] Classification based on time period [Axis] 31/03/2013 Subclassification and notes on liabilities and assets [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 Short-term [Member] 31/03/2014 31/03/2013 30.83 430.17 2.02 (A) 4.81 1.330.302.301.1 376.(1) Unless otherwise specified. all monetary values are in Lakhs of INR Classification based on time period [Axis] Long-term [Member] Classification based on time period [Member] 31/03/2014 Subclassification and notes on liabilities and assets [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 37.204.05 7.68 2.72 5.54 5..83 6.1 1.

601.25 93.17 (D) 1.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Unless otherwise specified.56 32.027.82 512.26 Deposits maturing more than 3 months but not later than 12 months.32 32.470. others Total other non-current assets Nature of other non-current assets.72 93.78 0 218.22 (L) 116.66 93. others Total other current assets 63 sales 0 0 0 23.33 1.670.07 17.79 4.82 0 5.78 475.02 3.63 (C) 2.84 (I) 2.673.443.02 11.006. all monetary values are in Lakhs of INR 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.225. 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. guarantees or other commitments Bank deposits with more than twelve months maturity Disclosure of notes on other current assets explanatory [TextBlock] Other current assets. long-term Total other long-term liabilities 0 0 Textual information (46) [See below] Provision for sales return Textual information (47) [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.422.030.33 0 4.470.53 Textual information (52) [See below] 91.56 32.13 0 0 (E) 1.97 2. 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.03 (K) 69.596.11 0 0 Margin money deposit Textual information (50) [See below] Textual information (51) [See below] Disclosure of notes on inventories explanatory [TextBlock] for 0 0 0 2.001.09 10.13 (H) 302.999.12 8.31 (B) 4.323.022.46 (J) 3.422.19 28.653.09 218. others 0 0 6. 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.14 9.93 0 0 0 0 0 Textual information (53) [See below] 475.56 Margin Money Deposit (G) 1.09 . current Total other payables.595.25 0 0 Current liabilities portion of share application money pending allotment Other current liabilities.56 32.887.887.024.69 Textual information (48) [See below] Textual information (49) [See below] (F) 652.

30 Others-35.95 (H) considered good-243.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 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-1317.54 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 .82 (G) considered good-944.70 (F) Capital creditors-616.58 considered doubtful-82.44 Others-125.

02 17.10 5.25 - 1.45 5.350.33 - - - - Note : (a) Provision for central excise pertain to disputed demands arising from litigations pending with the excise authorities mainly arising out of assessable value.Provision for compensated absences Other Provisions: .99 18.05 30.691. Movement of Provisions (1) Central Excise (2) Customs (4) VAT (5) Sales tax Opening Balance Additions Amounts reversed / utilised Closing Balance 1.33 * Provision for litigation/disputes represents claims against the Company not acknowledged as debts that are expected to materialise in respect of matters in litigation.02 Classified as Non-Current: Classified as Current: 119.Provision for tax (Net of Advance Tax of Rs 71.76 5.54 11.10 - 3.33 5.45 399.313.45 5.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (46) Disclosure of notes on provisions explanatory [Text Block] 5 Long Term Provisions As at March 31.301.72 4.204.39 - - 28. 2014 As at March 31.301.76 22. 65 117. shortage.239.12 - 376.17 49.39 3.02 5.204.62 84. differential duty.33 22. 2013 37. (b) Provision for sales tax and VAT pertains to disputed demands / matters arising from litigations with regard to the classification of products.12 403.301.70.98 . (c ) Future cash outflows in respect of the above litigations are determinable only on receipt of judgments/decisions pending with various forums/authorities. 8 Short Term Provisions Provision for employee benefits: .77 Provision for employee benefits: Provision for retirals Provision for compensated absences Other Provisions Provision for litigations/disputes* Total 5.559.204.Provision for sales return .02 119.95 5.542. etc.41 22.87 28.229.

317.33 62.85 1.68 Total 1.31 1.14 57.470.693.971.11 2.55 644.82 9.126.69 57.57) 2.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Previous year: Rs 53.91 Textual information (47) Disclosure of notes on other current liabilities explanatory [Text Block] 6 Trade Payables Acceptances Trade payables (Refer note 44) Total 7 1.949.30 125.065.225.81 2.17 1.33 512.422.69 8.278.022.552.117.59 5.25 23.305.70 35.653.601.63 2.82 4.13 1.323.26 61.000.32 Other Current Liabilities Statutory dues Advance from customers Unpaid dividend Employee benefits payable Capital creditors Others Total 66 .44 616.

92 139.24 1. considered good unless otherwise stated Advances with government authorities Loans and advances to related parties* (Refer note 29) Advance receivable from SIPCOT 3.351.98) 67 7.50) (223.Advance rent paid Total 18 5.02 *Includes unbilled amount of Rs Nil (Previous Year: Rs 1.48 .24 4.11) (7.20 1.14 (1.40 2.08 227.Prepaid Expenses .68 921.Advance to Vendors Considered good Considered doubtful Less: Provision for doubtful advances Total 5.01 1.50 (223.08 Short-term loans and advances Unsecured.69 17.031.31 233.14 1.11 (7.39 3.50) 3.33 280.006.65 34.14) (1.11 7.062.Considered doubtful Less: Provision for doubtful advances Other Loans & Advances .11) Other loans and advances .Considered doubtful Less: Provision for doubtful security deposits Balance with government authorities .619.01 1.850.464.23 7.963.92 Security deposits: .83 1.Considered good .78 - 109. considered good unless otherwise stated Capital Advances 580.14) 139.55 223.114.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (48) Disclosure of notes on loans and advances explanatory [Text Block] 13 Long-term loans and advances Unsecured.74 385.50 223.Advance Rent Paid .766.557.Considered good .152.070.

56 32.650.68 9.659.87 1. 2013 32.07 11.56 32.92 13.051.282.53 3. 2014 As at March 31.935.56 32.95 30.791.83 (Previous Year: Rs 5.97 384.54 .24) 68 56.90 3.61 36.47 65.92 15.85 4.273.198.20 1.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (49) Disclosure of notes on other non-current assets explanatory [Text Block] 14 As at March 31.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 3.56 Other non-current assets Margin money deposit Total Textual information (50) Disclosure of notes on inventories explanatory [Text Block] 15 Inventories Consumable stores Raw materials Packing materials Finished goods .51 962.802.342.99 598.299.977.833.

02 2.84 12.considered doubtful Less: Provision for doubtful debts Total Textual information (52) 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 4.55 Other debts from the date they are due for payment .11 93.539.041.08 2.36 (373.595.782.93 Bank balances .26 .35 13.887.027.22 69 28.80 12.58 243.In demand deposits (less than 3 months maturity) Other bank balances .25 Total 23.considered good .695.considered good .001.considered doubtful 944.72 116.53 302.673.Long term deposits maturing more than 3 months but less than 12 months .750.72 12.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (51) 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 .30 1.92 56.13 6.595.65) 13.03 69.46 3.66 3.54 82.95 59.09 91.001.Unpaid dividend account 17.87) (115.999.01 290.38 12.In current accounts .030.

09 475.09 .RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (53) Disclosure of notes on other current assets explanatory [Text Block] 19 Other current assets Unsecured.78 218. considered good unless otherwise stated Interest accrued on deposits.78 218. Total 70 475.

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [200700] Notes .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.56 15.878% 35.64 16.481. SRN of form-1 Unclaimed share application refund money Unclaimed matured debentures Unclaimed matured deposits Interest unclaimed amount (B) 15. 1956 Whether company has filed cost audit report 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.Additional disclosures on balance sheet Unless otherwise specified.29 11.471.023.321. all monetary values are in Lakhs of INR 01/04/2013 to 31/03/2014 01/04/2012 to 31/03/2013 Textual information (54) [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.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.878% 35.1956 If yes.580.227.47 0 863.435.83 Lacs) 71 0 0 0 0 . choose products industries covered under cost audit (A) 11.588.24 (F) 863.01 (E) 1.588.45 (C) 113.64 1.65 0 [INR/shares] 0 [INR/shares] 0 64.23 (D) 9.08 Lacs) (F) Estimated amount of contracts in capital account remaining to be executed and not provided for (Net of advance Rs.122% 0 0 0 0 0 0 0 0 0 [pure] 0 [pure] 0 [pure] 0 [pure] 0 64.344.24 13.

44 Disclosures in respect of Micro. has been determined to the extent such parties have been identified on the basis of information available with the company.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.588. 2006 The amount of interest accrued and remaining unpaid at the year end Year ended March 31.588.24 863.64 1. 227.533. On delayed payments made but without adding the interest specified under the Micro.01 1. Small and Medium Enterprises as defined under the Micro.24 863.435.83 Lacs)] Total 15. 2013 52.56 11.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (54) Disclosure of additional balance sheet notes explanatory [Text Block] 20 As at March 31. are as specified below: Particulars The principal amount remaining unpaid for more than fourty five days as at the end of year. Total interest paid on all delayed payments during the year under the provisions of the Act.471.580. 2014 As at March 31.64 (b) Other Commitments Letter of financial support provided to Reckitt Piramal Private Limited. 2006.29 9.08 Lacs (Previous Year: Rs. Small and Medium Enterprises Development Act.321.58 1. wholly owned subsidiary company. 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. Small and Medium Enterprises Development Act. The interest due thereon.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. 2014 Year ended March 31.23 * Future cash outflows in respect of (ii) above are determinable only on receipt of judgments/decisions pending with various forums/authorities. 72 . The Company does not envisage any material impact on the financial statements in this regard.481. The amount of interest due and payable.94 15. 2013 113.

Disclosure of accounting policies. changes in accounting policies and estimates Unless otherwise specified. change in accounting policies and changes in estimates explanatory [TextBlock] Textual information [See below] 73 (55) . all monetary values are in Lakhs of INR 01/04/2013 to 31/03/2014 Disclosure of accounting policies.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [200800] Notes .

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. being the estimated useful life. except for the following classes of tangible assets. being the estimated useful life reviewed at each year end. Home and Hygiene product categories.2013 read with circular 08/2014 dated 04. the Company has ascertained its operating cycle as 12 months for the purpose of current.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. Although these estimates are based upon management?s best knowledge of current events and actions. 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. Based on the nature of products and time between the acquisition of assets for processing in cash equivalents. 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. 1956 shall continue to apply. 2006. An impairment loss is recognized for the amount by which the assets carrying amount exceeds its recoverable amount.non-current classification as assets and liabilities. freight and other incidental expenses related to a acquisition and installation. Food.04. 2 Significant Accounting Policies 2.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (55) Disclosure of accounting policies.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. Consequently. b) Capital work in progress is stated at cost. 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. 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. 74 . these Financial Statements are prepared to comply in all material aspects with the applicable accounting principles in India. 2. duties (excluding Excise Duty/Countervailing duty paid to the extent of which MODVAT/CENVAT is availed). 2. as amended] and the relevant provisions of the Companies Act. iii) Moulds and die sets (Included in Plant and Machinery) are depreciated fully in the year of acquisition.09. actual results could differ from these estimates.33% Room Air Conditioner. 1956. Pursuant to circular 15/2013 dated 13.2 Tangible assets a) Tangible assets are stated at cost of acquisition and subsequent improvements thereto including taxes. 2. d) Amortisation i) Leasehold land are amortised over the period of lease. the existing Accounting Standards notified under the Companies Act.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. Refrigerator and Electrical Equipment 20% Leasehold improvements In the First Year of Lease ii) All assets acquired after January 1.2014 till the standards of accounting or any addendum thereto are prescribed by central government in consultation and recommendation of the National Financial Reporting Authority. 1956. 1956. 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. 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. the applicable accounting standards notified u/s 211(3C) [ Companies (Accounting Standards) Rules. Vehicles 20% Computers 33.

0% Overdue debts between 61 and 90 days 25. The gratuity plan provides a lump sum payment to vested employees at retirement. computed on a weighted average basis. while provision for other dues is made in the accounts on the following basis: Rate Current debts 1. 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.6 Inventories Inventories are valued at lower of cost. Dividend income on investment is accounted for when the right to receive payment is established. Value of raw materials and packing materials does not include Excise duty/Countervailing duty paid to the extent to which MODVAT/CENVAT is availed. A provision for diminution is made to recognize a decline other than temporary. incapacitation or termination of employment.5 Investments Long term investments are valued at cost. Actuarial losses/ gains are recognised in the Statement of Profit and Loss in the year in which they arise. 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. a defined benefit plan (the ?Gratuity Plan?) covering eligible employees in accordance with The Payment of Gratuity Act.7 Revenue recognition b) c) Sales are recognized when goods are dispatched and are recorded net of trade discounts. Superannuation Fund : The Company has defined contribution plan for post employment benefits namely Superannuation Fund which is recognized by the Income Tax Authorities. of an amount based on the respective employee?s salary and the tenure of employment. on timing differences.0% Overdue debts over 91 days 100. 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 . Monetary assets and liabilities related to foreign currency transactions remaining unsettled at the end of the year are translated at year end rates. 1972. in the value of long term investments. Employers Contribution to Employees Pension Scheme 1995. provident fund and pension fund contributions are made to trusts administered by the Company. death. Employee?s State Insurance Fund where the Company has no further obligations. 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. 2. Such benefits are classified as Defined Contribution Schemes and are charged to revenue in the year in which they arise. The Company?s liability is actuarially determined (using the Projected Unit Credit method for pension fund. 2. 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. 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) Defined Benefit plans : In respect of certain employees. Gratuity: The Company provides for gratuity. subject to consideration of prudence.9 Provision for debtors a) Dues from Group Companies and Government entities are provided on the basis of the evaluation of its recovery. b) c) d) 2. 2.0% 2. 2. wherever applicable. after providing cost of obsolescence and other anticipated losses wherever considered necessary.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 2. the liability for which is determined on the basis of an actuarial valuation.0% Overdue debts between 1 and 30 days 5. Deferred tax is recognized. This fund is administered through trustees and the Company?s contribution thereto is charged to revenue in the year in which they arise.10 Foreign currency transactions a) All foreign currency transactions are recorded at the exchange rate prevailing on the date of transaction.0% Overdue debts between 31 and 60 days 10. Interest on investment is booked on a time proportion basis considering the amounts invested and the rate of interest. rebates and sales tax but include excise duties. and estimated net realisable value.11 Taxation a) Current tax is determined as the amount of tax payable in respect of taxable income for the year. The Company also have defined benefit plans for leave encashment and retirement benefit pay plan for workers. Actuarial losses/ gains are recognised in the Statement of Profit and Loss in the year in which they arise.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.

are as follows Period to Forum where the dispute is pending Name of Nature which the the of Amount Supreme Settlement Comm. Revenue. 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.21 177.14 Segment reporting The accounting policies adopted for segment reporting are in line with accounting policies of the Company. as at March 31.86 49.206. 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.13 Provisions & contingent liabilities A provision is recognised when an enterprise has a present obligation as a result of past event.69 Service Tax 2006-2013 7.66 Excise Excise Act and Duty Customs Matters 8.69 1986-1992 1992-1993 1995-1996 1995-1998 1997-1998 1997-2000 - - - 111. are not allocated.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.13 103. including interest. Contingent liabilities are disclosed when there is a possible obligation arising from past events.09 - - - - - 9. These are reviewed at each balance sheet date and adjusted to reflect the current best estimates.75 172. which relate to the company as a whole and do not relate to any segment. expenses. 28. 2. entry tax.09 9. The weighted average number of equity shares outstanding during the period is adjusted for in the event of a bonus issue.10 Central 154. c) 2. 2. in respect of which a reliable estimate can be made.69 - - 7. 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.91 - - - - - - 461. assets and liabilities. short-term investments with an original maturity of three months or less and remittances in transit.75 - - - - - - - - - - - 7.47 - - - - - 180. Assistant amount High Court Tribunal Comm. 2.10 - - - - - 104. Statute Dues Court Commission Appeals Comm.108.856. The particulars of dues (net of deposited under protest) of sales-tax.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 available against which such deferred tax assets can be realized.69 - - - 172. 2014 which have not been deposited on account of a dispute.23 - - - - 103. 2.19 - - - - - 2000-2002 172. it is probable that an outflow of resources will be required to settle the obligation. customs duty and excise duty.108.80 - - - - - - 8.19 1984-1985 1990-1991 76 .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. For the purpose of calculating diluted earnings per share.47 Act 180.91 461. 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. relates 111.69 Matters 8.86 7.15 Cash and cash equivalents Cash and cash equivalents for the purpose of cash flow statement comprise cash at bank and in hand.86 - - - - - - 7.

86 - - - - - - - - - 24.96 - - 1.80 - - - - 55. 2013 has been completed which did not result in any adjustment.70 - - - 360.80 3.86 24.29 191.49 - 7.49 - - - - 201. 45 Previous Year comparatives Previous year figures have been regrouped/reclassified wherever necessary to correspond with the current year's classifcation/disclosure 77 .43 - - 18.19 119.49 - - - 24.27 - - - - 4.01 42.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 8.07 17.63 28.14 26.25 - - - - - - - - - 19.23 Value Added 455.68 - - - - - - 232.58 232.15 185. The transfer pricing study for the year ended March 31.28 Tax Matters 193.72 - 8.92 - 8.05 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".26 71.29 134.70 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 1.01 - - - - - - 2.25 - - 6.01 19.90 137.48 - 16.87 - 21.10 - - - - - - 15.58 - - - - 14.45 162.26 - - - - - - 71.896.17 103.10 15.55 - - - - - - 78.83 - 14. The management confirms that all transactions with associate enterprises are undertaken at negotiated contracted prices on usual commercial terms.74 50.88 20.85 - 13.04 - 16.85 - - - 20.25 19.52 - - - - 4.55 78.07 - - - - - - 17.01 4.17 812.03 - - 12.29 74.80 - 3.45 - - - - - - 111.79 Local Sales Tax / Central Sales Tax / Entry Tax Matters 24.09 362.29 - - - - - - 191.17 - 10.59 Sales Tax Act 36.41 - - - - - - 89.97 - - - - - - 2.41 89.75 19.

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [201200] Notes .Employee benefits Unless otherwise specified. all monetary values are in Lakhs of INR 01/04/2013 to 31/03/2014 Textual [See below] Disclosure of employee benefits explanatory [TextBlock] 78 information (56) .

50% Rate 8.61 Contribution to provident & other funds (includes contribution towards Employee Deposit.20 Total 14.90 347. 8.32 . such as supply and demand in the employment market.294.624. Payment to Pension Cost for Expatriate. Employers? Contribution to Employee?s State Insurance b.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (56) Disclosure of employee benefits explanatory [Text Block] Year ended March 31. 1. c. Link Insurance. Leave Encashment. promotion and other relevant factors. 2014 25 Year ended March 31. 2012 Rate 8.12 lacs and previous year Rs. 2013 As at December 31.53 EMPLOYEE BENEFITS The Company has classified the various benefits provided to employees as under I Defined Contribution Plans a.347.664.53 Interest Cost 375. Gratuity.82 79 4.53 9. considered in actuarial valuation.12 1. The Company has carried out last actuarial valuation in December 2013 and has further contributed towards the liability till the balance sheet date.36 lacs ) Workmen & staff welfare expenses 654.529.885. Workers Retirement Plan and Provident Fund. b. Employee Family. Pension Scheme and Labour Welfare Fund current year Rs.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.34 16.76 18. wages & bonus 15. Employers? Contribution to Employee?s Pension Scheme 1995. Employers? Contribution to Regional Provident Fund III Defined Benefit Plans The Company has defined benefit plans with respect to Pension. 2013 Employee benefits expense Salaries. (A) Present value of defined benefit obligation Balance as at the beginning of the year 4. take account of inflation. Superannuation: Reckitt Benckiser India Employees Superannuation Fund. The disclosures in December 2013 are stated below: As at December 31. seniority.65 523. II State Plans a.169.204.

Employers? Contribution to Employee?s 80 . The disclosures for provident fund are limited to the extent of disclosures provided by the actuary.Leave Encashment .98 Amount for the current and previous four years are as follows: Present value of defined benefit obligation (D) 4.99) (22.34 5.624.58) (155. 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. 2010 December 31.29 (406.040. (G) Company expects to Contribute Rs 302 Lacs (Previous year Rs 495 Lacs) for Gratuity in next financial year . no additional liability needs to be recognised in view of cumulative surplus of the trust.57 497. Since. Particulars Year ended March 31.34) (167.53 4. the Company has recognised the following amounts in the Statement of Profit and Loss on account of various employee plans.Defined Benefit Plans .RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Current Service Cost Curtailment Cost Benefit Paid Actuarial (Gain)/Losses 461.624.75) 4.823.53 473.188.27 430.188.57 Balance at the end of the year (C) (155.812.075.98 5.823.Reckitt & Colman of India Staff Provident Fund .96) (265.70 December 31.37 (183. 2007 4.62 2.98 447.53 8.353.16 309.07 3.12 213. 2014 Year ended March 31.015.34) (167.15) (866.51) (419.77 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. Constitution of Plan Assets All plan assets of defined benefit funds primarily constitute debt instruments.99) (22. IV During the financial year. 2012 December 31.75) (136.95 4.45) (866. 2013 402.823.98 5. 2013 December 31.45) (183.75) 120.401.Gratuity . 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.70 4.51 - - (406.12 308.58) 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. as per the actuary report.73 .015.69 402.34 5.36 6.96) 6.

25 141.45 331.31 294.Employers? Contribution to Employee?s Pension Scheme 1995 .65 28.Employers? Contribution to Regional Provident Fund . all monetary values are in Lakhs of INR 01/04/2013 to 31/03/2014 Textual information [See below] Disclosure of enterprise's reportable segments explanatory [TextBlock] 81 (57) .45 341.34 [201300] Notes .38 81.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 State Insurance .09 71.Payment to Pension Cost for Expatriate 1.Segments Unless otherwise specified.55 37.Reckitt Benckiser India Employees Superannuation Fund .12 1.

88 56. floor care.57 322.04 50.980.876. bulk drugs. 1 2 3 4 5 30 Segment Information (Cont'd) 1.003. Healthcare includes antiseptics.93 28. depreciation & amortisation.17 388.454.348.97 31. Revenue 2013-2014 2012-2013 b. 2 Information about Secondary segments .393. Unallocated capital expenditure and depreciation represent common assets. sexual wellbeing etc.86 4.66 44. 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.70 83.65 358. Unallocated assets mainly relate to fixed assets at corporate & regional offices. Information about primary segments Business Segments a. Hygiene. Home segment includes shoe care.986.14 59. taking into account the organisation structure as well as the risks and returns of these segments.519.278.63 82 .631. Assets and liabilities figures are as at March 31. i.75 Profit before tax 2013-2014 2012-2013 93. Note: Segments have been identified in line with the Accounting Standard on Segment Reporting (AS-17). Home and Food. Segment revenue.137.48 Operating Profit 2013-2014 2012-2013 87.41 6.682.934. results and total assets and liabilities figures include the respective amounts identifiable to each of the segments. lavatory care. Segment Expenses/Income (i) Expenses/Income directly identifiable with the segment are charged to the respective segment.99 285.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (57) Disclosure of enterprise's reportable segments explanatory [Text Block] 30 Segment Information 1 Business Segments Company has considered "Business Segments" as the "Primary Segment" for disclosure and have bifurcated the same into Health.04 1. other income. royalty are apportioned between the segments on the basis of the Sales. mainly computer software.628.42 257. hardware and corporate assets and depreciation thereon.16 5.742. foot care.659.761.726.819. air care and fabric care (pre and post wash).536.60 1.44 -2. Food represents barley products. 2014. Segment results 2013-2014 2012-2013 Health Hygiene Home Food Total 43.762.83 Interest Income & Dividend Income 2013-2014 2012-2013 5.Geographical Segment Geographical Segment is the "Secondary Segment" depending on location of its market.887.96 399.480.563.98 53.53 Unallocated expenses net of unallocated 2013-2014 income 2012-2013 713. Company doesn't have any reportable secondary segment based on the threshold criteria of 10% as per Accounting Standard AS-17 'Segment Reporting'.31 -3.27 91.58 Tax expenses 2013-2014 19. within India and out of India. (ii) Common expenses like Selling cost. 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.800. Unallocated corporate expenses include expenses of common departments. polishes. toiletries and dishwashing.16 854. Hygiene includes pest control.e. analgesics.

568.65 178.604.44 63.379. 2013 March 31.137.411.015.898.17 - 3.31 62.45 53.65 March 31.791.84 2.272.67 247. 2013 2013-2014 2012-2013 80.26 0.534.133.71 182.903.94 118.760.28 Depreciation Segment depreciation 2013-2014 2012-2013 289.47 58.19 4.05 22.94 2. 2014 March 31.974.262.54 5.513. 2013 263.243.81 20.58 119.26 22. 2013 16.77 68.161.764.42 83 .37 March 31. 2012-2013 13.51 2013-2014 2012-2013 73.63 3.156.125.55 44.066.42 2013-2014 - 2012-2013 - 2013-2014 2012-2013 252.189.912.10 - 2.748.78 203.75 0.07 Other information Segment assets Unallocated assets Total Assets Segment Liabilities Unallocated liabilities Total Liabilities Capital expenditure Segment capital expenditure March 31.25 Unallocated depreciation 2013-2014 2012-2013 539.11 47.14 Unallocated capital expenditure 2013-2014 2012-2013 7.66 14.33 72.524.69 March 31.54 252.55 8.40 - 3.540.239.106.093.78 38. 2014 March 31. 2014 March 31. 2014 March 31.46 March 31.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Profit after tax c. 2013 192.17 63.09 2.043.695.42 1.75 48.274. 2013 11.08 - 5.35 5.13 200.69 110.50 6.89 11.030.21 2.10 Segment non cash expenses/(income) other than depreciation Unallocated Non cash expenses/(income) other than depreciation 2013-2014 2012-2013 27.02 10.352.82 727.476.503.99 3.20 4.83 1.15 847.293.79 17. 2014 March 31.504.08 70.05 48.51 46.032.015.85 Total depreciation 2013-2014 2012-2013 3. 2014 March 31.14 Total capital expenditure 2013-2014 2012-2013 10.13 2.237.

and services.. Capital Reduction Capital Reduction Expenses Incurred Expenses Incurred and Payment.Related party Disclosure of relationship and transactions between related parties [Table] .05 65. 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 0 21. all monetary values are in Lakhs of INR 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] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Reckitt Benckiser Reckitt 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.Dividend Payment.Dividend and recovered/ r e c o v e r e d / payments payments recoverable.21 6.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [201600] Notes .67 0 0 0 0 0 0 .29 0 0 0 0 908.(1) Unless otherwise specified. recoverable.04 42.

02 3.35 -9.67 1.35 2.237.14 9.97 2.89 0 5.198.257..36 0 2.87 -3.(2) Unless otherwise specified.026. KOREA.044.9 1. 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.1 0 -4.959.71 2.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] . all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Country of incorporation or residence of related party CIN of related party Description of nature of related party relationship Description of nature of transactions with related party Oxy Reckitt RECKITT BENCKISER RECKITT BENCKISER Benckiser HEALTHCARE INDIA HEALTHCARE INDIA Korea LIMITED LIMITED KOREA.45 0 197.803.87 0 0 0 0 .65 35.124.85 0 6.568.723. Expenses [See below] [See below] recovered/ Incurred and recovered/ recoverable recoverable Oxy Reckitt Korea Benckiser Related party transactions [Abstract] 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 expense Other related party transactions income 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 85 37.2 171.136.

.99 12.74 12.Income from S e r v i c e Others.(3) Unless otherwise specified..Expenses Other Expenses party Incurred and Incurred and recovered/recoverable.41 0 438.19 -26.93 20.Debtors/Receivable Paid.56 31.78 0 478. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Qingdao New Qingdao New Bridge Corporate Bridge Corporate PT Reckitt Benckiser Indonesia PT Reckitt Benckiser Indonesia Management Management Consulting Co.44 3.04 0 0 0 0 0 0 0 0 0 .China (SSL) Ltd.15 314.34 18.01 415. Ltd.050.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .China (SSL) Country of incorporation or residence of related INDONESIA party Description of nature of related party relationship Fellow Subsidiary company INDONESIA CHINA CHINA Fellow Subsidiary company Fellow Subsidiary Fellow Subsidiary company company Sale of Goods / Services / Sale of Goods / Services / Others.Expenses s a n d services.Debtors/Receivable Related party transactions [Abstract] Purchases of goods related party transactions Revenue from sale of goods 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 86 Other Expenses 4.Expenses recovered/recoverable..Purchase of Go o d s a n d services.6 243.04 1.Purchase of Go o d s Rendered. Consulting Co.71 1.Expenses Paid.Income from S e r v i c e Description of nature of transactions with related s Rendered.

66 10. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Country of incorporation or residence of related party CIN of related 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.02 30.29 61.Expenses Incurred recovered/recoverable. Description of nature of transactions with related G o o d s andGoods a n d ExpensesIncurred and ExpensesIncurred and services. Purchase of Rendered.24 69.17 0 0 0 0 0 0 0 0 87 .88 -11.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .79 80. party and recovered/ recoverable.(4) Unless otherwise specified. Purchase of Royalty expense.36 86.11 55.36 103. recovered/recoverable.83 -18. Debtors/Receivable Debtors/Receivable Expenses Paid Expenses Paid Related party transactions [Abstract] Purchases of goods 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 500.809. Royalty expense.59 59..45 4.28 13.53 -145.48051 118. and recovered/ recoverable.Expenses Incurred services.

5 558.820.4 -3.17 6. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser (Bangladesh) Ltd (Bangladesh) Ltd (Brands) Limited (Brands) Limited Country of incorporation or residence of related party BANGLADESH Description of nature of related party relationship Description of nature of transactions with related party BANGLADESH UNITED KINGDOM UNITED KINGDOM Fellow Subsidiary Fellow 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 Related party transactions [Abstract] Revenue from sale of goods related party transactions Revenue from rendering of services 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 315. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser (Canada) Inc (Canada) Inc (Hungary) KFT (Hungary) KFT Country of incorporation or residence of related party CANADA Description of nature of related party relationship Description of nature of transactions with related party CANADA HUNGARY HUNGARY Fellow Subsidiary Fellow Subsidiary Fellow Subsidiary Fellow Subsidiary company company company company Expenses Incurred Expenses Incurred Purchase of Goods Purchase of Goods a n d a n d and services and services recovered/recoverable recovered/recoverable Related party transactions [Abstract] Purchases of goods 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 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 0 88 1.03 263.33 -2.24 0 0 0 0 0 0 0 0 .61 0 0 0 0 0 0 0 0 Disclosure of relationship and transactions between related parties [Table] .98 63.03 302.74 1..RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .06 -619.551.62 0 -174.177.(5) Unless otherwise specified.26 18.(6) Unless otherwise specified..761.74 4.53 292.74 437.249.63 11.089.66 17.

.41 227. all monetary values are in Lakhs of INR 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 related parties [Abstract] Disclosure of relationship and transactions between 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 transactions [Abstract] 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 Fellow Subsidiary company Sale of Goods / Services Sale of Goods / Services Purchase of fixed Assets.Income from /Others.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .(7) Unless otherwise specified.8 0.Purchase Services Rendered. Assets.51 217.Expenses Paid.Income from Services Rendered.Creditors/Payable Debtors/Receivable.24 0 66.67 7.92 306.Expenses Paid.4 0 -16.88 6.36 518.Purchase of Fixed Services Rendered.36 36.Creditors/Payable 1.54 0 3.Purchase of Fixed o f G o o d s a n d o f G o o d s a n d Assets.13 157.76 318.44 65.Sale of /Others.84 60.51 525.Income from Goods and Services.83 10. Debtors/Receivable.Debtors/Receivable.09 0 65. services.Purchase Services Rendered.27 -13.Debtors/Receivable.Sale of Purchase of fixed Assets.Income from Goods and Services. services.82 0 0 0 0 0 0 0 0 89 .

44 7.18 90 46..(8) Unless otherwise specified.6 764.555.6 0 324. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser (Phillipines) Inc.55 4.96 7. (Singapore) Pte Ltd (Singapore) Pte Ltd Country of incorporation or residence of related party PHILIPPINES Description of nature of related party relationship Fellow company Description of nature of transactions with related party PHILIPPINES SINGAPORE SINGAPORE Subsidiary Fellow Subsidiary Fellow Subsidiary Fellow Subsidiary company company company Income from Income from Services Services Rendered. Expenses recoverable. of services related party rendering of and services. Paid Expenses Paid Related party transactions [Abstract] Purchases of goods related party transactions Revenue from sale of goods 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 0 3.69 852.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .73 1. Other services related Expenses Incurred and recovered/ expenses party transactions and recovered/ recoverable.87 101.32 78.52 0 2. Rendered. Expenses Incurred transactions.158.23 3.18 0 0 0 0 0 0 0 0 .29 -504. Purchase of Revenue from rendering Revenue from Purchase of Goods Goods and services.21 -272. (Phillipines) Inc.

6 42.65 349..7 11.06 27.62 468.12 0 -460.(9) Unless otherwise specified.68 0 -9.56 -0.33 95.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .98 27.2 0.04 27.56 328.98 3.7 2.15 0 0 0 0 0 0 0 0 . all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser (Thailand) L (Thailand) L Australia Pty Ltd Australia Pty Ltd Country of incorporation or residence of related party THAILAND Description of nature of related party relationship Description of nature of transactions with related party THAILAND AUSTRALIA AUSTRALIA Fellow Subsidiary Fellow Subsidiary Fellow Subsidiary Fellow Subsidiary company company company company Expenses Incurred Expenses Incurred a n d a n d Sale of fixed Assets Sale of fixed Assets recovered/recoverable recovered/recoverable Related party transactions [Abstract] Sales 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 91 0 27.23 -2.

(10) Unless otherwise specified.29 529.95 0 0 0 0 0 0 0 0 92 . UK Services Ltd.53 -98.Expenses Incurred Rendered.698.59 2.1) Debtors/Receivable Related party transactions [Abstract] 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 4.019.41 2.87 0 0 1.58 499..RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .Expenses party Paid. UK Healthcare Ltd Healthcare Ltd Country of incorporation or residence of related PHILIPPINES PHILIPPINES UNITED KINGDOM party Description of nature of related party Fellow Subsidiary Fellow Subsidiary Fellow Subsidiary company company company relationship UNITED KINGDOM Fellow Subsidiary company Income from Services Income from Services Description of nature of transactions with related Revenue from sale Revenue from sale Rendered.Expenses recovered/recoverable.07 262.8 0 97.05 -174. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser Corporate Reckitt Benckiser Corporate Philipppines Philipppines Services Ltd.1) Debtors/Receivable Paid...76 172.Expenses Incurred of goods related of goods related a n d a n d party transactions party transactions recovered/recoverable.467.

09 expense Outstanding balances for related party transactions [Abstract] Amounts payable related party -154. 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 Fellow Subsidiary company Fellow Subsidiary company Name of related party Description of nature of Sale of Goods / Services / Others.8 307. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Reckitt Benckiser France SAS Reckitt Benckiser France SAS Reckitt Benckiser Healtchare (UK) Ltd.Creditors/Payable party Related party transactions [Abstract] Purchases of goods related party 630.Purchase of Goods and services.33 27.01 party transactions Amount written off during period 0 0 0 in respect of debts due from related parties Amount written back during 0 0 0 period in respect of debts due to related parties 93 0 0 0 7.07 0 0 .15 -43.29 transactions Amounts receivable related 36.02 -311.Debtors/Receivable..Creditors/Payable Paid.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .Purchase Sale of Goods / Services / Others.Expenses of Goods and services.(11) Unless otherwise specified.58 related party transactions Reimbursement of expenses incurred by 0 8.Expenses Others Others transactions with related Paid..Debtors/Receivable.29 248. Reckitt Benckiser Healtchare (UK) Ltd.7 55.96 480..35 transactions Revenue from sale of goods 197.99 related party during year related party transactions Other related party transactions 28.

all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Reckitt Benckiser Reckitt Benckiser Healthcare Healthcare Reckitt Benckiser Reckitt Benckiser Manufacturing Manufacturing Ireland Ltd Ireland Ltd (Thailand) LTD (Thailand) LTD Country of incorporation or residence of related party THAILAND Description of nature of related party relationship Description of nature of transactions with related party THAILAND IRELAND IRELAND Fellow Subsidiary Fellow Subsidiary company company Expenses Incurred Expenses Incurred Other related party Other related party a n d a n d transactions expense transactions expense recovered/recoverable recovered/recoverable 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 94 9.(12) Unless otherwise specified.65 0 0 0 0 0 0 0 .75 45.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .42 0 0 0 0.02 0 211..8 124.

Creditors/Payable.. Co Ltd.33 17. 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 Fellow Subsidiary company 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.53 -117.51 579.Purchase of Goods recoverable.22 0 -24.73 34.22 436.19 Fellow Subsidiary company 0 24.(13) Unless otherwise specified.49 -31.92 507.29 0 0 0 0 0 0 0 0 of debts due to related parties 95 . Reckitt Benckiser Inc.76 17.02 13..RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .72 500.Creditors/Payable.Expenses information (60) information (61) Incurred and recovered/ Incurred and recovered/ [See below] [See below] recoverable..72 0 7.35 0 11.497.58 3. USA Products (China) Products (China) Co Ltd.07 1. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Reckitt Benckiser Reckitt Benckiser Household Household Reckitt Benckiser Inc.31 16.Purchase of Goods and services and services Name of related party Related party transactions [Abstract] Purchases of goods related party transactions Revenue from sale of goods related party transactions Sales of tangible assets 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 UNITED STATES 415.Expenses Assets.

Nigeria Limited Nigeria Limited NV..4 -0.35 1.38 0. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between 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 Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser Italia SpA Italia SpA LLC Russia LLC Russia RUSSIAN RUSSIAN ITALY ITALY FEDERATION FEDERATION Fellow Subsidiary Fellow Subsidiary Fellow Subsidiary Fellow Subsidiary company company company company Expenses Incurred Expenses Incurred Other related party Other related party a n d a n d transactions expense transactions expense recovered/recoverable recovered/recoverable Related party transactions [Abstract] Revenue from rendering of services 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 4.89 0 5.(14) Unless otherwise specified.73 0 0 0 0 0 0 0 0 0 .04 0 0 0 0 0 0 0 0 Disclosure of relationship and transactions between related parties [Table] .38 0.89 411.01 7.(15) Unless otherwise specified. Netherland Netherland Country of incorporation or residence of related party NIGERIA Description of nature of related party relationship Description of nature of transactions with related party NIGERIA NETHERLANDS NETHERLANDS Fellow Subsidiary Fellow Subsidiary Fellow Subsidiary Fellow Subsidiary company company company company Expenses Incurred and Expenses Incurred and Expenses Incurred Expenses Incurred recovered/recoverable. recovered/recoverable.76 87.74 0 -0.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .48 81. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser NV.. a n d a n d Sale of Goods and Sale of Goods and recovered/recoverable recovered/recoverable Services Services Related party transactions [Abstract] Purchases of goods 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 96 0.23 0 7.23 35.73 0 0.68 18.87 0.41 0 42.

Purchase of Go Services..75 -161.49 0 0 0 0 0 0 0 0 . Country of incorporation or residence of related party PAKISTAN Description of nature of related party relationship Description of nature of transactions with related 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.21 0.Purchase of Go Assets.63 0 31. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser Production (Poland) Production (Poland) Pakistan Limited Pakistan Limited Sp. Expenses Services. Expenses o d s a n do d s a n d Incurred and Incurred and services.28 1. Sp.Creditors/Payable Related party transactions [Abstract] Purchases of goods related party transactions Revenue from sale of goods related party transactions Purchases of tangible assets 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 0 97 113. Z o.4 31.o.63 3.Expenses services.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .14 0 -44.o.06 2.65 157. Z o.Creditors/Payable Paid.(16) Unless otherwise specified.Expenses recovered/recoverable recovered/recoverable Paid.04 0.15 0 64.

16 0 228.02 2.09 -6. a n d a n d Creditors/Payable Creditors/Payable recovered/recoverable recovered/recoverable Related party transactions [Abstract] Purchases of goods 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 69. Germany Ltd Germany Country of incorporation or residence of related party GERMANY Description of nature of related party relationship Description of nature of transactions with related party GERMANY SOUTH AFRICA SOUTH AFRICA Fellow Subsidiary Fellow Subsidiary Fellow Subsidiary Fellow Subsidiary company company company company Expenses Incurred Expenses Incurred Purchase of goods.64 22.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] . all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Reckitt Benckiser Reckitt Benckiser Reckitt Benckiser Produktions GmbH Reckitt Benckiser Produktions GmbH South Africa (Pty) Ladenburg.04 104.64 1. South Africa (Pty) Ltd Ladenburg.84 1.12 0 0 0 0 0 0 0 0 .93 41. Purchase of goods.37 0 -17.(17) Unless otherwise specified.32 98 13.01 7..

51 1.. and services.18 -14.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .26 0 11.(18) Unless otherwise specified.12 0 0 0 0 0 0 0 0 0 . Amounts receivable related Amounts receivable related Expenses Incurred Expenses Incurred party transactions party transactions and recovered/ and recovered/ recoverable.83 49. recoverable. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Country of incorporation or residence of related party CIN of related party Description of nature of related party relationship Description of nature of transactions with related party Reckitt Benckiser Reckitt Benckiser RECKITT PIRAMAL RECKITT PIRAMAL Healthcare (UK) Healthcare (UK) PRIVATE LIMITED PRIVATE LIMITED Ltd Ltd UNITED UNITED INDIA INDIA KINGDOM KINGDOM U24239MH1997PTC111897 U24239MH1997PTC111897 Fellow Subsidiary Fellow Subsidiary company company Purchase of Goods Purchase of Goods and services. Expenses Paid Expenses Paid Related party transactions [Abstract] Purchases of goods related party transactions Reimbursement of expenses incurred by related party during year related party transactions 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 99 0 50.

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.61 0 161.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Disclosure of relationship and transactions between related parties [Table] .(20) Unless otherwise specified. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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 Disclosure of relationship and transactions between related parties [Abstract] Disclosure of relationship and transactions between related parties [LineItems] Name of related party Reckitt Benckiser Reckitt Benckiser SSL Manufacturing SSL Manufacturing Tatabanya KFT Tatabanya KFT (Thailand) Limited (Thailand) Limited Country of incorporation or residence of related party HUNGARY Description of nature of transactions with related party Purchases of goods Purchases of goods related party related party transactions.71 0 -5.44 0 0 59.31 0 0 0 0 0 0 0 0 0 0 Disclosure of relationship and transactions between related parties [Table] ..(19) Unless otherwise specified.12 0 0. all monetary values are in Lakhs of INR Categories of related parties [Axis] 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] 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 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..67 THAILAND 0 THAILAND 83. Other transactions. plc.69 38. all monetary values are in Lakhs of INR 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) .44 0 0 Unless otherwise specified. transactions. Other related party related party transactions expense transactions expense Related party transactions [Abstract] Purchases of goods related party transactions Revenue from rendering of services 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 HUNGARY 29. UK UK UNITED UNITED KINGDOM KINGDOM Holding company Holding company No transactions No transactions 59.

Purchase of Goods and services.Dividend Received.Income from Services Rendered.Expenses Incurred and recovered/ recoverable.Creditors/Payable.Purchase of Goods / Services / Others.Dividend Received.Expenses Incurred and recovered/ recoverable. Debtors/Receivable.Expenses Paid.Income from Services Rendered.Expenses Incurred and recovered/ recoverable. Debtors/Receivable.Debtors/Receivable.Debtors/Receivable.Expenses Paid.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (58) Description of nature of transactions with related party Creditors / Payables.Purchase of Fixed Assets Textual information (59) Description of nature of transactions with related party Creditors / Payables.Debtors/Receivable.Creditors/Payable.Expenses P a i d .Sale of fixed Assets. Textual information (61) Description of nature of transactions with related party Sale of Goods / Services / Ot h e r s .Ex p e n s e s Paid.Purchase of Goods / Services / Others.Expenses P a i d .Ex p e n s e s Paid.Purchase of Fixed Assets Textual information (60) Description of nature of transactions with related party Sale of Goods / Services / Ot h e r s .Debtors/Receivable.Expenses Incurred and recovered/ recoverable.Sale of fixed Assets.Purchase of Goods and services. 101 .

V. UK iii) Reckitt & Colman (Overseas) Ltd. z o.. xxii) Reckitt Benckiser Production (Poland) Sp. Ltd. v) Reckitt Benckiser (Bangladesh) Ltd. Reckitt Benckiser (Lanka) vi) Ltd.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual information (62) 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. Reckitt Benckiser LLC. xviii) Reckitt Benckiser Australia Pty Ltd xix) Reckitt Benckiser (Malaysia) Sdn Bhd xx) Reckitt Benckiser South Africa (Pty) Ltd Reckitt Benckiser (ENA) xxi) B. Netherland x) PT. 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. Ltd xxiv) China (SSL) xxv) Reckitt Benckiser (Brands) Limited Reckitt Benckiser LLC xxvi) Russia Reckitt Benckiser (Canada) 102 . UK iv) Reckitt Benckiser Healthcare (UK) Ltd. UAE..o. xv) Reckitt Benckiser Arabia FZE. Germany xii) Reckitt Benckiser (Singapore) Pte Ltd. Reckitt Benckiser Tatabanya Kft (formerly known as Reckitt Benckiser xvi) Hungary Kft) Reckitt Benckiser Nigeria xvii) Ltd... vii) USA viii) Reckitt Benckiser Pakistan Limited ix) Reckitt Benckiser N. Reckitt Benckiser France xiii) SAS xiv) Reckitt Benckiser Household Products (China) Co. Oxy Reckitt Benckiser xxiii) Korea Qingdao New Bridge Corporate Management Consulting Co. Reckitt Benckiser Indonesia xi) Benckiser Produktions GmbH.V.

862. 2013 Executive Director upto January Mr.772.e.f. Rajesh Kumar Jha Executive Director Executive Director w. Apr-13-Mar-14 Enterprises where control Exists Associate / Holding Subsidiary Fellow Company Subsidiary Key Employee Management Benefit personnel & Plans relatives Total - - 2.76 - - 103 .f.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 xxvii) xxviii) xxix) xxx) xxxi) xxxii) xxxiii) xxxiv) xxxv) (iii) Inc Reckitt Benckiser Healthcare Manufacturing (Thailand) Ltd.60 - - 1. January 3. Parag Agarwal Non . 2012 v) Mr. November 4. Pradeep Krishnamurthy Executive Director w. Reckitt Benckiser (Thailand) Limited OTHER RELATED PARTIES WITH WHOM THE COMPANY HAD TRANSACTIONS: (a) Key Management Personnel Managing Director upto November 14. Reckitt Benckiser Hong Kong Ltd.e. Akhil Chandra Managing Director Upto December 31.e.e.e.f November 4.e. Ramchandran Natarajan Executive Director 2012 till January 31. 2014 Non . 2013 Executive director from April 4.f. January 1.47 - - 2. 2012 and i) Mr. 2012 and iii) Mr. Year 1 Apr-13-Mar-14 Sale of Goods / Others Apr-12-Mar-13 Reckitt Benckiser (Lanka) Ltd. Nandigam 2013 vii) Mr. 2012 ii) Mr Nitish Kapoor Managing Director w. Particulars No.f. 2013 Executive Director upto December 31. 2012 and Non ix) Mr. November 15.772. Reckitt Benckiser Investment India Pvt Ltd. (formerly known as Reckitt Benckiser Arabia . Gopal Mishra Executive Director w.47 - - 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. viii) Mr.f November 15. February 6. Reckitt Benckiser Italia SpA Reckiit Benckiser Services (Kenya) Ltd.Kenya) SSL Manufacturing (Thailand) Limited Reckitt Benckiser (Philippines) Inc.f. 2012 and w. Sreenivas Rao vi) Executive Director 5.e. 2013 iv) Mr. 2014 Sl.Executive Director Executive Director w. Chander Mohan Sethi Chairman & Executive Director Executive Director w.862.60 - - 518.Executive Director upto December 13.

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014

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

2

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

3

Apr-12-Mar-13

Reckitt Benckiser Healthcare
Apr-13-Mar-14
India Limited
Apr-12-Mar-13
Others

Apr-13-Mar-14
Apr-12-Mar-13

104

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014

4

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

5

Purchase of fixed Assets

Apr-13-Mar-14
Apr-12-Mar-13

Apr-12-Mar-13
Reckitt Benckiser Corporate
Services Ltd., UK

Apr-13-Mar-14
Apr-12-Mar-13

Others

Apr-13-Mar-14
Apr-12-Mar-13

6

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

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014

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

7

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

8

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

9

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

Reckitt Benckiser Corporate
106

.12 - - - - 171.. 2014 / March 31.77 - - 399.208.90 - - - 0.27 - - - - 488. UK - - 15.99 - - - - - - - - - 411.77 - - 746.40 - - - - 746.12 6.62 - - 49. UK Apr-13-Mar-14 - - 2.83 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 Reckitt Benckiser Corporate Services Ltd. 2013 1) Debtors/Receivable (Refer Apr-13-Mar-14 Note 5) Apr-12-Mar-13 - Reckitt Benckiser Corporate 107 .775.267.871.723.696.06 - - 262.41 - - - - 2.12 - - - - 17.08 - - 15.55 48.78 4.05 - - Reckitt Benckiser Healthcare Apr-13-Mar-14 India Limited - - 3.06 - - 399.36 - - - - 2.69 - - - - 17.59 - - - 190.34 - - - - 17.12 Reckitt & Colman (Overseas) Apr-13-Mar-14 Ltd.05 - - 4.467.87 - - - - 54.85 - - - - 103.08 - - - - - - 10..267. 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 31.43 - - 6.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Services Ltd.208.30 - - - - - 1.822.02 - - - - - - - - - 190.648.079.12 - - 17.208.458.76 - - Reckitt Benckiser Healthcare Apr-13-Mar-14 India Limited - - 172.959.698.12 - - - - 4.

RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Services Ltd.78 - - - - - 2.461.98] 108 .62] 2) Includes unbilled amount of Rs Nil [Previous Year: Rs (264.136.031.53 - - - - 529.420.267.050.71 - - - - 3.267.13 - - 7.74 - - - 852.18 - - - 2.28 - - 9.21 - - - 7.820.177.74 - - - - 2. Reckitt Benckiser Indonesia Apr-13-Mar-14 Apr-12-Mar-13 Apr-12-Mar-13 Reckitt Benckiser Healthcare Apr-13-Mar-14 India Limited 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 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 767.28 Reckitt Benckiser Healthcare Apr-13-Mar-14 India Limited - - 7.41 - - - - 1.461.045.375.03 - - - - 2.39 - - Apr-12-Mar-13 PT.237.31 - - - - 9. UK Apr-13-Mar-14 - - 499.044.12 - - - - 48..95 - - - - 1.97 - - - - 3.026.87 - - - - 2.41 - - Reckitt Benckiser (Singapore) Apr-13-Mar-14 Pte Ltd - - 438.13 - 4.535.87 - - - 49.57 - - - - 1.36)] 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.

The agreeable lease rental are charged to Statement of Profit and Loss under rent amounting to Rs 2. 2014 March 31.31).83 (Previous Year: Rs 2. godown etc).91 354. all monetary values are in Lakhs of INR 01/04/2013 to 31/03/2014 Textual [See below] Disclosure of leases explanatory [TextBlock] information (63) Textual 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.Leases Unless otherwise specified. and are usually renewable by mutual consent on mutually agreeable terms.07 73. all monetary values are in Lakhs of INR 01/04/2013 to 31/03/2014 Disclosure of earnings per share explanatory [TextBlock] Adjustments of numerator to calculate basic earnings per share [Abstract] Profit (loss) for period Adjustments of numerator to calculate diluted earnings per share [Abstract] Profit (loss) for period 109 01/04/2012 to 31/03/2013 73.07 .270.33 Later than one year but not later than five years Later than five years.71 456.62 [300300] Notes .51 46.293. Generally these leasing arrangements are cancellable in range of 11 months to 3 years or longer. 2013 Not later than one year 92.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [201400] Notes .51 46.912. Expected future minimum commitments during the non-cancellable period under the lease arrangements as at March 31. 2014 (Previous period March 31.Earnings per share Unless otherwise specified.912. 2013) are as follows: As at As at March 31.918.15 107.82 - Total 811. 14.293.

Subsidiary information Details of subsidiaries [Table] .36 62.99% [pure] 0.(1) Unless otherwise specified. all monetary values are in Lakhs of INR 01/04/2013 to 31/03/2014 Textual [See below] Disclosure of notes on income taxes explanatory [TextBlock] 110 information (64) . all monetary values are in Lakhs of INR 01/04/2013 to 31/03/2014 Disclosure of subsidiary information explanatory [TextBlock] Whether company has subsidiary companies Yes [201900] Notes .9999 INR 1 1.Income taxes Unless otherwise specified.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [202800] Notes .99.41 0 -3.000 0 1..999 [INR/shares] 10 999.22 134.99 99.000 -928. all monetary values are in Lakhs of INR Subsidiaries [Axis] Subsidiary 1 01/04/2013 to 31/03/2014 Details of subsidiaries [Abstract] Details of subsidiaries [LineItems] Reckitt Piramal Private 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] 99.41 0 Unless otherwise specified.93 0 0 -3.

36% 26.90 211.870.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 Textual 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.63 49.54 Deferred Tax Assets and Deferred Tax Liabilities have been offset as they relate to the same governing taxation laws. [202400] Notes .Financial reporting of interests in joint ventures Unless otherwise specified.90 656.36% Unless otherwise specified.29 387..Investments in associates Description of information of associates [Table] . all monetary values are in Lakhs of INR 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 49.49 1.00% 26.482.07 556. (3) Provision for Inventory . all monetary values are in Lakhs of INR 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 .(1) Unless otherwise specified. all monetary values are in Lakhs of INR 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 . Doubtful Debts & Advances Deferred Tax Asset (net) Deferred tax charge for the year 614.82 972.66 1.77 340.00% 49. 1961 (2) Differences in carrying value of fixed assets as per tax books and financial books.

98 -376.. 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.(2) Unless otherwise specified.77 01/04/2012 42.RECKITT BENCKISER (INDIA) LIMITED Standalone Balance Sheet for period 01/04/2013 to 31/03/2014 [202100] Notes . contingent liabilities and contingent assets Disclosure of other provisions [Table] .16 17. all monetary values are in Lakhs of INR 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).006.(1) Unless otherwise specified.26 . all monetary values are in Lakhs of INR 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.87 376.670..98 Provision for sales return 376.98 0 376.Other provisions.98 [202700] Notes .98 128.77 13.006. classified as operating activities Total income taxes paid (refund) 112 01/04/2012 to 31/03/2013 93.600.07 11.16 13.97 93.Cash flow statements Unless otherwise specified.329.329.810.810.89 01/04/2013 to 31/03/2014 01/04/2012 0 0 430.97 11.98 Provision for sales return Disclosure of other provisions [Table] . 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 376.670. all monetary values are in Lakhs of INR 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.98 -376.07 17.