Sei sulla pagina 1di 2

Company >> Finance >> Profit & Loss

Dabur India Ltd

Industry :Personal Care - Indian - Large


(Rs in Crs)
   Year Mar 10(12)  Mar 09(12)  Mar 08(12)  Mar 07(12)  Mar 06(12) 
  INCOME :
 Sales Turnover 2,880.45 2,423.68 2,117.79 1,637.36 1,369.68
   Excise Duty 23.58 27.52 34.39 36.93 26.89
  Net Sales 2,856.87 2,396.16 2,083.40 1,600.43 1,342.79
  Other Income 40.52 44.19 30.29 19.31 22.34
 Stock Adjustments 9.68 38.89 3.04 22.19 -4.24
   Total Income 2,907.07 2,479.24 2,116.73 1,641.93 1,360.89
  EXPENDITURE :
 Raw Materials 992.21 937.13 747.32 558.4 428.7
  Power & Fuel Cost 35.43 36.63 38.42 30.59 26.28
 Employee Cost 197.62 154.7 138.16 109.77 91.23
  Other Manufacturing Expenses 432.15 358.33 315.49 255.13 153.35
 Selling and Administration Expenses 566.4 429.25 390.67 319.85 365.33
  Miscellaneous Expenses 111.04 96.32 84.83 55.18 56.36
 Less: Pre-operative Expenses Capitalised 0 0 0 0 0
   Total Expenditure 2,334.85 2,012.36 1,714.89 1,328.92 1,121.25
  Operating Profit 572.22 466.88 401.84 313.01 239.64
  Interest 13.28 14.47 10.92 6.81 5.73
  Gross Profit 558.94 452.41 390.92 306.2 233.91
  Depreciation 31.91 27.42 25.75 21.98 19.05
  Profit Before Tax 527.03 424.99 365.17 284.22 214.86
  Tax 89.66 47.48 40.57 31.52 18.08
 Fringe Benefit tax 0 6.51 7.08 3.28 3.7
  Deferred Tax 4.04 -2.55 0.75 -2.66 4
  Reported Net Profit 433.33 373.55 316.77 252.08 189.08
  Extraordinary Items 12.08 18.8 7.66 8.29 1.94
  Adjusted Net Profit 421.25 354.75 309.11 243.79 187.14
  Adjst. below Net Profit -0.19 -0.71 -0.68 -25.32 0.21
  P & L Balance brought forward 428.94 323.23 229.16 175.01 125.23
  Statutory Appropriations 0 0 0 0 0
 Appropriations 335.17 267.13 222.02 172.61 139.51
   P & L Balance carried down 526.91 428.94 323.23 229.16 175.01
  Dividend 173.6 151.39 129.6 122.13 100.32
   Preference Dividend 0 0 0 0 0
  Equity Dividend % 200 175 150 175 250
   Earnings Per Share-Unit Curr 4.65 4.02 3.41 2.72 3.05
  Earnings Per Share(Adj)-Unit Curr
   Book Value-Unit Curr 8.64 8.53 6.11 4.67 7.81
 http://www.capitaline.com

Potrebbero piacerti anche