Dabur India Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	2,408.33	2,093.63	1,745.14	1,345.50	1,231.10
Expenses
Material consumed	1,232.85	1,023.94	778.27	582.43	546.73
Manufacturing expenses	54.22	54.02	39.24	27.10	22.45
Personnel expenses	167.32	149.69	118.66	98.31	82.09
Selling expenses	358.75	337.69	403.42	316.46	322.30
Adminstrative expenses	153.67	138.69	100.90	80.24	76.22
Expenses capitalised	-	-	-	-	-
Cost of sales	1,966.81	1,704.03	1,440.48	1,104.55	1,049.78
Operating profit	441.52	389.60	304.66	240.95	181.31
Other recurring income	10.72	9.76	3.14	1.05	2.93
Adjusted PBDIT	452.24	399.36	307.80	242.01	184.24
Financial expenses	14.47	10.92	4.43	5.73	4.66
Depreciation	27.42	25.75	21.98	19.05	17.10
Other write offs	3.94	5.67	6.49	4.26	1.49
Adjusted PBT	406.41	357.01	274.90	212.97	160.99
Tax charges	51.44	48.40	32.15	25.78	17.00
Adjusted PAT	354.97	308.61	242.76	187.19	143.99
Non recurring items	18.58	8.16	9.32	1.90	4.03
Other non cash adjustments	-0.72	-0.86	-0.13	0.21	-0.05
Reported net profit	372.84	315.92	251.94	189.29	147.97
Earnigs before appropriation	696.07	545.07	426.95	314.52	229.09
Equity dividend	151.39	129.60	122.13	100.32	71.59
Preference dividend	-	-	-	-	-
Dividend tax	25.73	22.03	17.13	14.07	9.77
Retained earnings	518.95	393.44	287.70	200.13	147.73

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