28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Dabur India Ltd.

BSE

  • 276.00 1.95 (0.71%)
  • Vol: 211252
  • BSE Code: 500096
  • PREV. CLOSE
    274.05
  • OPEN PRICE
    274.00
  • BID PRICE (QTY.)
    277.15(50)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 277.35 0.00 (0%)
  • Vol: 1190847
  • NSE Code: DABUR
  • PREV. CLOSE
    277.35
  • OPEN PRICE
    274.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    277.35(1102)

Dabur India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
85430.00
79060.00
71350.00
62220.00
53470.70
     Sales
85250.00
78860.00
71140.00
62000.00
53248.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.00
0.00
0.00
0.00
4.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
180.00
210.00
210.00
220.00
218.40
Less: Excise Duty
890.00
790.00
590.00
530.00
416.50
Net Sales
84540.00
78270.00
70750.00
61690.00
53054.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-700.00
-260.00
-440.00
250.00
-1030.50
Raw Material Consumed
27760.00
26340.00
34430.00
29940.00
27954.50
     Opening Raw Materials
4390.00
3120.00
2850.00
3510.00
3507.20
     Purchases Raw Materials
19090.00
20180.00
27660.00
23560.00
22790.60
     Closing Raw Materials
4920.00
4390.00
3120.00
2850.00
3509.80
     Other Direct Purchases / Brought in cost
9200.00
7430.00
7040.00
5720.00
5166.50
     Other raw material cost
18390.00
14870.00
14090.00
11440.00
10333.00
Power & Fuel Cost
860.00
900.00
800.00
760.00
654.40
     Electricity & Power
860.00
900.00
800.00
760.00
654.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7700.00
6690.00
5880.00
4840.00
3745.40
     Salaries, Wages & Bonus
6310.00
5500.00
4940.00
3970.00
3336.70
     Contributions to EPF & Pension Funds
530.00
440.00
400.00
370.00
228.70
     Workmen and Staff Welfare Expenses
310.00
290.00
290.00
210.00
179.90
     Other Employees Cost
550.00
460.00
260.00
280.00
0.10
Other Manufacturing Expenses
12110.00
12100.00
920.00
880.00
809.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
330.00
240.00
300.00
290.00
261.90
     Repairs and Maintenance
560.00
460.00
360.00
300.00
302.80
     Packing Material Consumed
10910.00
11120.00
NA
NA
NA
     Other Mfg Exp
310.00
280.00
260.00
290.00
245.20
General and Administration Expenses
5890.00
5090.00
4710.00
4240.00
3180.00
     Rent , Rates & Taxes
910.00
860.00
660.00
630.00
434.50
     Insurance
220.00
200.00
170.00
140.00
122.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
590.00
490.00
520.00
480.00
368.20
     Traveling and conveyance
810.00
770.00
670.00
580.00
469.90
     Other Administration
4170.00
3540.00
3360.00
2990.00
2255.30
Selling and Distribution Expenses
15250.00
13800.00
12630.00
10690.00
8645.80
     Advertisement & Sales Promotion
12430.00
11240.00
10000.00
8370.00
6595.10
     Sales Commissions & Incentives
730.00
670.00
910.00
770.00
863.40
     Freight and Forwarding
1760.00
1560.00
1550.00
1270.00
1072.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
330.00
320.00
170.00
290.00
114.80
Miscellaneous Expenses
460.00
440.00
200.00
210.00
496.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
60.00
50.00
50.00
80.00
66.00
     Losson disposal of fixed assets(net)
10.00
30.00
20.00
40.00
25.60
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
390.00
370.00
140.00
90.00
405.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
69340.00
65110.00
59150.00
51810.00
44456.10
Operating Profit (Excl OI)
15200.00
13160.00
11600.00
9880.00
8598.10
Other Income
2190.00
1580.00
1280.00
1090.00
574.00
     Interest Received
1710.00
1170.00
920.00
770.00
487.20
     Dividend Received
NA
NA
NA
NA
3.80
     Profit on sale of Fixed Assets
50.00
NA
10.00
NA
11.10
     Profits on sale of Investments
220.00
180.00
160.00
100.00
71.90
     Provision Written Back
NA
30.00
60.00
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
210.00
200.00
120.00
220.00
0.00
Operating Profit
17390.00
14740.00
12880.00
10970.00
9172.10
Interest
480.00
400.00
540.00
590.00
538.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
350.00
303.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
80.00
70.00
70.00
70.00
50.40
     Other Interest
400.00
330.00
480.00
170.00
184.10
PBDT
16910.00
14340.00
12340.00
10380.00
8633.70
Depreciation
1340.00
1150.00
970.00
850.00
728.80
Profit Before Taxation & Exceptional Items
15570.00
13190.00
11360.00
9530.00
7904.90
Exceptional Income / Expenses
NA
NA
-10.00
-50.00
NA
Profit Before Tax
15570.00
13190.00
11360.00
9480.00
7904.90
Provision for Tax
3020.00
2510.00
2190.00
1830.00
1463.80
     Current Income Tax
2840.00
2350.00
2100.00
1730.00
1382.90
     Deferred Tax
180.00
160.00
90.00
90.00
80.90
     Other taxes
360.00
320.00
180.00
190.00
161.80
Profit After Tax
12550.00
10680.00
9160.00
7660.00
6441.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
-30.00
-30.00
-30.00
-20.00
7.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12530.00
10660.00
9140.00
7630.00
6448.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28480.00
22710.00
17780.00
13790.00
10096.70
Appropriations
41010.00
33370.00
26920.00
21420.00
16545.60
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
1760.00
1320.00
1740.00
1480.00
1306.60
     Corporate dividend tax
810.00
640.00
520.00
440.00
522.80
     Other Appropriation
950.00
730.00
640.00
590.00
-31.80
Equity Dividend %
225.00
200.00
175.00
150.00
130.00
Earnings Per Share
7.00
6.00
5.00
4.00
4.00
Adjusted EPS
7.00
6.00
5.00
4.00
4.00