| Profit & Loss account of Dabur India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,924.85 |
9,010.58 |
8,597.66 |
8,110.11 |
7,138.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,924.85 |
9,010.58 |
8,597.66 |
8,110.11 |
7,138.85 |
|
| Total Operating Revenues |
9,070.71 |
9,135.60 |
8,684.35 |
8,179.50 |
7,184.73 |
|
| Other Income |
451.94 |
417.62 |
392.17 |
341.55 |
276.65 |
|
| Total Revenue |
9,522.65 |
9,553.22 |
9,076.52 |
8,521.05 |
7,461.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,270.74 |
3,300.25 |
3,481.46 |
3,227.83 |
2,756.03 |
|
| Purchase Of Stock-In Trade |
1,678.41 |
1,579.05 |
1,398.53 |
1,177.87 |
1,117.50 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
12.90 |
49.18 |
-24.98 |
-28.49 |
-176.71 |
|
| Employee Benefit Expenses |
776.86 |
782.14 |
725.96 |
678.71 |
655.82 |
|
| Finance Costs |
99.58 |
81.14 |
46.37 |
18.67 |
9.14 |
|
| Depreciation And Amortisation Expenses |
250.93 |
208.86 |
188.29 |
160.39 |
143.40 |
|
| Other Expenses |
1,624.89 |
1,585.90 |
1,402.57 |
1,389.76 |
1,272.89 |
|
| Total Expenses |
7,714.31 |
7,586.52 |
7,218.20 |
6,624.74 |
5,778.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,808.34 |
1,966.70 |
1,858.32 |
1,896.31 |
1,683.31 |
|
| Exceptional Items |
0.00 |
0.00 |
-29.65 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,808.34 |
1,966.70 |
1,828.67 |
1,896.31 |
1,683.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
393.12 |
443.80 |
423.86 |
378.97 |
441.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
12.00 |
13.69 |
31.55 |
84.41 |
-140.47 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
405.12 |
457.49 |
455.41 |
463.38 |
301.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,403.22 |
1,509.21 |
1,373.26 |
1,432.93 |
1,381.89 |
|
| Profit/Loss From Continuing Operations |
1,403.22 |
1,509.21 |
1,373.26 |
1,432.93 |
1,381.89 |
|
| Profit/Loss For The Period |
1,403.22 |
1,509.21 |
1,373.26 |
1,432.93 |
1,381.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.92 |
8.52 |
7.75 |
8.11 |
7.82 |
|
| Diluted EPS (Rs.) |
7.90 |
8.50 |
7.73 |
8.08 |
7.80 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
974.78 |
965.76 |
921.31 |
972.32 |
592.09 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
800.00 |
550.00 |
520.00 |
520.00 |
475.00 |
|
Source : Dion Global Solutions Limited
