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Dabur India Profit & Loss account, Dabur India Financial Statement & Accounts
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Dabur India
BSE: 500096|NSE: DABUR|ISIN: INE016A01026|SECTOR: Personal Care
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Profit & Loss account of Dabur India

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,305.42 2,891.00 2,435.85 2,128.02 1,782.08
Excise Duty 30.99 23.58 27.52 34.39 36.93
Net Sales 3,274.43 2,867.42 2,408.33 2,093.63 1,745.15
Other Income 39.16 27.95 29.30 17.92 12.46
Stock Adjustments 78.31 9.68 38.89 3.04 22.19
Total Income 3,391.90 2,905.05 2,476.52 2,114.59 1,779.80
Expenditure
Raw Materials 1,740.68 1,393.97 1,271.74 1,026.98 800.46
Power & Fuel Cost 42.39 35.43 36.63 38.42 30.59
Employee Cost 230.84 212.34 167.32 149.69 118.66
Other Manufacturing Expenses 25.21 22.74 17.59 15.59 8.65
Selling and Admin Expenses 589.09 557.26 425.16 400.82 456.11
Miscellaneous Expenses 100.15 103.84 84.68 75.32 48.20
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 2,728.36 2,325.58 2,003.12 1,706.82 1,462.67
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 624.38 551.52 444.10 389.85 304.67
PBDIT 663.54 579.47 473.40 407.77 317.13
Interest 12.93 13.28 14.47 10.92 4.43
PBDT 650.61 566.19 458.93 396.85 312.70
Depreciation 37.73 31.91 27.42 25.75 21.98
Other Written Off 16.60 5.66 3.94 5.67 6.49
Profit Before Tax 596.28 528.62 427.57 365.43 284.23
Extra-ordinary items 0.25 -0.19 -0.72 -0.86 -0.13
PBT (Post Extra-ord Items) 596.53 528.43 426.85 364.57 284.10
Tax 124.85 93.70 51.44 48.40 32.15
Reported Net Profit 471.41 433.33 373.55 316.77 252.08
Total Value Addition 987.68 931.61 731.38 679.85 662.21
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 200.19 173.60 151.39 129.60 122.13
Corporate Dividend Tax 32.82 29.50 25.73 22.03 17.13
Per share data (annualised)
Shares in issue (lakhs) 17,407.24 8,675.86 8,650.76 8,640.23 8,628.84
Earning Per Share (Rs) 2.71 4.99 4.32 3.67 2.92
Equity Dividend (%) 115.00 200.00 175.00 150.00 175.00
Book Value (Rs) 6.33 8.64 8.53 6.11 4.67
Source : Dion Global Solutions Limited
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