Cadbury India
BSE: 500793 | NSE: CADBURY | ISIN: INE184A01014 | Food Processing
Profit & Loss account of Cadbury India |
------------------- in Rs. Cr. ------------------- |
|
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
885.28 |
1,006.02 |
1,149.97 |
1,441.92 |
1,751.24 |
| Excise Duty |
121.23 |
126.24 |
91.73 |
148.45 |
162.65 |
| Net Sales |
764.05 |
879.78 |
1,058.24 |
1,293.47 |
1,588.59 |
| Other Income |
13.44 |
17.87 |
8.71 |
7.68 |
25.07 |
| Stock Adjustments |
13.48 |
10.44 |
-2.54 |
17.29 |
51.32 |
| Total Income |
790.97 |
908.09 |
1,064.41 |
1,318.44 |
1,664.98 |
| Expenditure |
|
|
|
|
| Raw Materials |
222.49 |
246.22 |
441.53 |
563.06 |
732.53 |
| Power & Fuel Cost |
16.17 |
19.62 |
20.83 |
25.30 |
29.70 |
| Employee Cost |
76.49 |
94.38 |
93.93 |
107.36 |
130.22 |
| Other Manufacturing Expenses |
124.52 |
138.85 |
57.63 |
76.61 |
96.01 |
| Selling and Admin Expenses |
0.00 |
0.00 |
266.54 |
323.54 |
2.45 |
| Miscellaneous Expenses |
256.33 |
292.11 |
35.88 |
43.13 |
430.46 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
696.00 |
791.18 |
916.34 |
1,139.00 |
1,421.37 |
|
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
81.53 |
99.04 |
139.36 |
171.76 |
218.54 |
| PBDIT |
94.97 |
116.91 |
148.07 |
179.44 |
243.61 |
| Interest |
2.41 |
1.70 |
2.22 |
2.03 |
5.20 |
| PBDT |
92.56 |
115.21 |
145.85 |
177.41 |
238.41 |
| Depreciation |
33.95 |
34.07 |
33.41 |
34.32 |
36.52 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
58.61 |
81.14 |
112.44 |
143.09 |
201.89 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
19.23 |
0.00 |
| PBT (Post Extra-ord Items) |
58.61 |
81.14 |
112.44 |
162.32 |
201.89 |
| Tax |
22.24 |
35.19 |
43.62 |
44.67 |
36.11 |
| Reported Net Profit |
41.29 |
45.95 |
68.81 |
117.65 |
165.78 |
| Total Value Addition |
473.51 |
544.96 |
474.80 |
575.93 |
688.83 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
7.14 |
7.14 |
6.87 |
6.64 |
6.44 |
| Corporate Dividend Tax |
1.00 |
1.00 |
0.96 |
1.13 |
1.09 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
357.10 |
357.10 |
343.57 |
332.04 |
321.83 |
| Earning Per Share (Rs) |
11.56 |
12.87 |
20.03 |
35.43 |
51.51 |
| Equity Dividend (%) |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| Book Value (Rs) |
110.89 |
121.48 |
114.12 |
122.32 |
144.30 |
|
|
|
|
| Source : Religare Technova |
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