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Dabur India Ltd. - Research Center
500096 DABUR Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Income
Operating income 5,750.00 5,431.28 4,870.08 4,349.39 3,757.54
Expenses
Material consumed 2,828.92 2,843.47 2,578.74 2,327.63 2,040.76
Manufacturing expenses 47.77 50.61 49.87 48.12 46.41
Personnel expenses 431.77 392.99 343.93 281.24 243.37
Selling expenses - - - - -
Adminstrative expenses 1,342.79 1,205.71 1,071.91 937.98 770.24
Expenses capitalised - - - - -
Cost of sales 4,651.25 4,492.78 4,044.45 3,594.97 3,100.78
Operating profit 1,098.75 938.50 825.63 754.42 656.76
Other recurring income 196.64 137.85 109.66 86.89 55.14
Adjusted PBDIT 1,295.39 1,076.35 935.29 841.31 711.90
Financial expenses 9.83 9.89 19.35 18.40 14.10
Depreciation 72.82 65.97 53.89 73.24 65.88
Other write offs - - - - -
Adjusted PBT 1,212.74 1,000.49 862.05 749.67 631.92
Tax charges 273.23 213.95 189.23 158.69 123.79
Adjusted PAT 939.51 786.54 672.82 590.98 508.13
Non recurring items - -23.96 -0.72 - -44.89
Other non cash adjustments - - - - -
Reported net profit 939.51 762.58 672.10 590.98 463.24
Earnigs before appropriation 2,536.56 2,097.60 1,762.13 1,455.09 1,177.46
Equity dividend 315.22 287.16 253.30 217.88 189.73
Preference dividend - - - - -
Dividend tax 80.57 64.13 51.87 43.56 36.74
Retained earnings 2,140.77 1,746.31 1,456.96 1,193.65 950.99
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