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Cadbury India
BSE: 500793 | NSE: CADBURY | ISIN: INE184A01014 | Food Processing
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 842.85 | 885.28 | 1,006.02 | 1,149.97 | 1,441.92 | |||||
| Excise Duty | 113.04 | 121.23 | 126.24 | 91.73 | 148.45 | |||||
| Net Sales | 729.81 | 764.05 | 879.78 | 1,058.24 | 1,293.47 | |||||
| Other Income | 18.98 | 13.44 | 17.87 | 8.71 | 7.68 | |||||
| Stock Adjustments | 5.00 | 13.48 | 10.44 | -2.54 | 17.29 | |||||
| Total Income | 753.79 | 790.97 | 908.09 | 1,064.41 | 1,318.44 | |||||
| Expenditure | ||||||||||
| Raw Materials | 193.17 | 222.49 | 246.22 | 441.53 | 563.06 | |||||
| Power & Fuel Cost | 16.80 | 16.17 | 19.62 | 20.83 | 25.30 | |||||
| Employee Cost | 78.97 | 76.49 | 94.38 | 93.93 | 107.36 | |||||
| Other Manufacturing Expenses | 113.33 | 124.52 | 138.85 | 57.63 | 76.61 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.00 | 266.54 | 323.54 | |||||
| Miscellaneous Expenses | 246.69 | 256.33 | 292.11 | 35.88 | 43.13 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 648.96 | 696.00 | 791.18 | 916.34 | 1,139.00 | |||||
| Dec '03 | Dec '04 | Dec '05 | Dec '06 | Dec '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 85.85 | 81.53 | 99.04 | 139.36 | 171.76 | |||||
| PBDIT | 104.83 | 94.97 | 116.91 | 148.07 | 179.44 | |||||
| Interest | 1.85 | 2.41 | 1.70 | 2.22 | 2.03 | |||||
| PBDT | 102.98 | 92.56 | 115.21 | 145.85 | 177.41 | |||||
| Depreciation | 30.89 | 33.95 | 34.07 | 33.41 | 34.32 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 72.09 | 58.61 | 81.14 | 112.44 | 143.09 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 19.23 | |||||
| PBT (Post Extra-ord Items) | 72.09 | 58.61 | 81.14 | 112.44 | 162.32 | |||||
| Tax | 26.44 | 22.24 | 35.19 | 43.62 | 44.67 | |||||
| Reported Net Profit | 45.65 | 41.29 | 45.95 | 68.81 | 117.65 | |||||
| Total Value Addition | 455.79 | 473.51 | 544.96 | 474.80 | 575.93 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 7.14 | 7.14 | 7.14 | 6.87 | 6.64 | |||||
| Corporate Dividend Tax | 0.92 | 1.00 | 1.00 | 0.96 | 1.13 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 357.10 | 357.10 | 357.10 | 343.57 | 332.04 | |||||
| Earning Per Share (Rs) | 12.78 | 11.56 | 12.87 | 20.03 | 35.43 | |||||
| Equity Dividend (%) | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |||||
| Book Value (Rs) | 100.23 | 110.89 | 121.48 | 114.12 | 122.32 | |||||
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| Source : Asian CERC | ||||||||||
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