Dabur India
BSE: 500096 | NSE: DABUR | ISIN: INE016A01026 | Personal Care
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,151.87 |
1,273.58 |
1,372.39 |
1,782.08 |
2,128.02 |
| Excise Duty |
65.40 |
42.49 |
26.89 |
36.93 |
34.39 |
| Net Sales |
1,086.47 |
1,231.09 |
1,345.50 |
1,745.15 |
2,093.63 |
| Other Income |
7.84 |
6.96 |
2.95 |
12.46 |
15.78 |
| Stock Adjustments |
-25.78 |
7.96 |
-4.24 |
22.19 |
3.04 |
| Total Income |
1,068.53 |
1,246.01 |
1,344.21 |
1,779.80 |
2,112.45 |
| Expenditure |
|
|
|
|
| Raw Materials |
482.15 |
554.68 |
578.19 |
800.46 |
1,026.98 |
| Power & Fuel Cost |
17.12 |
21.69 |
26.28 |
30.59 |
38.42 |
| Employee Cost |
75.59 |
82.09 |
98.31 |
118.66 |
149.69 |
| Other Manufacturing Expenses |
1.06 |
0.75 |
0.82 |
8.65 |
15.59 |
| Selling and Admin Expenses |
324.29 |
363.15 |
361.40 |
456.11 |
401.06 |
| Miscellaneous Expenses |
29.46 |
35.37 |
35.30 |
48.20 |
75.56 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
929.67 |
1,057.73 |
1,100.30 |
1,462.67 |
1,707.30 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
131.02 |
181.32 |
240.96 |
304.67 |
389.37 |
| PBDIT |
138.86 |
188.28 |
243.91 |
317.13 |
405.15 |
| Interest |
7.58 |
4.66 |
5.73 |
4.43 |
8.55 |
| PBDT |
131.28 |
183.62 |
238.18 |
312.70 |
396.60 |
| Depreciation |
15.75 |
17.10 |
19.05 |
21.98 |
25.75 |
| Other Written Off |
2.10 |
1.49 |
4.26 |
6.49 |
5.67 |
| Profit Before Tax |
113.43 |
165.03 |
214.87 |
284.23 |
365.18 |
| Extra-ordinary items |
-0.06 |
-0.05 |
0.21 |
-0.13 |
-0.86 |
| PBT (Post Extra-ord Items) |
113.37 |
164.98 |
215.08 |
284.10 |
364.32 |
| Tax |
12.24 |
17.00 |
25.78 |
32.15 |
48.40 |
| Reported Net Profit |
101.15 |
148.02 |
189.08 |
252.08 |
316.77 |
| Total Value Addition |
447.52 |
503.05 |
522.11 |
662.21 |
680.33 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
57.25 |
71.59 |
100.32 |
122.13 |
129.60 |
| Corporate Dividend Tax |
7.34 |
9.77 |
14.07 |
17.13 |
22.03 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
2,862.49 |
2,864.20 |
5,733.03 |
8,628.84 |
8,640.23 |
| Earning Per Share (Rs) |
3.53 |
5.17 |
3.30 |
2.92 |
3.67 |
| Equity Dividend (%) |
200.00 |
250.00 |
250.00 |
175.00 |
150.00 |
| Book Value (Rs) |
9.39 |
11.80 |
7.81 |
4.67 |
6.11 |
|
|
| Source : Asian CERC |
|
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