Mondelez India Foods Ltd. - Research Center
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 | Dec ' 05 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,934.38 | 1,588.60 | 1,293.47 | 1,058.25 | 879.78 |
| Expenses | |||||
| Material consumed | 848.56 | 681.21 | 545.77 | 444.08 | 235.78 |
| Manufacturing expenses | 43.77 | 125.71 | 101.91 | 78.46 | 158.47 |
| Personnel expenses | 150.62 | 130.22 | 107.36 | 93.93 | 94.38 |
| Selling expenses | - | 2.45 | 269.62 | 220.38 | - |
| Adminstrative expenses | 624.19 | 430.46 | 97.06 | 82.04 | 292.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,667.13 | 1,370.04 | 1,121.70 | 918.88 | 780.74 |
| Operating profit | 267.24 | 218.55 | 171.77 | 139.37 | 99.04 |
| Other recurring income | 12.67 | 25.07 | 22.07 | 13.41 | 17.87 |
| Adjusted PBDIT | 279.92 | 243.62 | 193.83 | 152.78 | 116.91 |
| Financial expenses | 1.72 | 5.20 | 2.03 | 2.22 | 1.70 |
| Depreciation | 43.83 | 36.52 | 34.32 | 33.41 | 34.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 234.36 | 201.89 | 157.48 | 117.14 | 81.14 |
| Tax charges | 45.73 | 36.11 | 44.67 | 43.62 | 35.19 |
| Adjusted PAT | 188.63 | 165.78 | 112.81 | 73.51 | 45.95 |
| Non recurring items | - | - | -14.39 | -4.70 | - |
| Other non cash adjustments | - | - | 19.23 | - | - |
| Reported net profit | 188.63 | 165.78 | 117.65 | 68.81 | 45.95 |
| Earnigs before appropriation | 578.54 | 508.92 | 359.73 | 256.94 | 45.95 |
| Equity dividend | 6.21 | 6.44 | 6.64 | 6.87 | 7.14 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 1.06 | 1.09 | 1.13 | 0.96 | 1.00 |
| Retained earnings | 571.27 | 501.39 | 351.96 | 249.11 | 37.81 |
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