Mondelez India Foods Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Dec' 02	Sep' 02	Jun' 02	Mar' 02	Dec' 01

Sales

186.11

217.94

123.57

159.68

161.51

Operating profit

33.49

40.86

14.82

27.18

31.51

Interest

0.50

0.57

0.26

0.41

0.43

Gross profit

35.16

42.95

27.33

29.09

33.56

EPS (Rs)

5.21

5.90

5.16

3.78

4.65

Other income

2.17

2.66

12.77

2.32

2.48

Stock adjustment

14.41

-16.41

3.40

-3.11

0.51

Raw material

68.20

93.29

45.28

59.63

61.53

Power and fuel

-

-

-

-

-

Employee expenses

14.21

19.05

13.24

16.03

13.63

Excise

-

-

-

-

-

Admin and selling expenses

23.23

28.97

16.36

19.11

18.26

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

32.57

52.18

30.47

40.84

36.07

Provisions made

-

-

-

-

-

Depreciation

5.72

8.44

5.67

6.44

5.61

Taxation

10.70

13.07

2.67

8.31

9.18

Net profit / loss

18.60

21.06

18.43

13.49

16.62

Extra ordinary item

-0.14

-0.38

-0.56

-0.85

-2.15

Prior year adjustments

-

0.56

0.57

-

-

Equity capital

35.71

35.71

35.71

35.71

35.71

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

20.46

-

34.81

-

174.96

Agg.of non promotoholding (%)

5.70

-

9.70

-

49.00

OPM (%)

17.99

18.75

11.99

17.02

19.51

GPM (%)

18.67

19.47

20.05

17.96

20.46

NPM (%)

9.88

9.55

13.52

8.33

10.13