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Mondelez India Foods Ltd. - Research Center

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Results

Statement

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Half Yearly results in brief
(Rs crore)
Dec ' 02 Jun ' 02 Dec ' 01 Jun ' 01

Sales

404.05 283.25 357.92 268.40

Operating profit

74.35 42.00 66.73 42.64

Interest

1.07 0.67 1.04 1.02

Gross profit

78.11 56.42 70.66 45.68

EPS (Rs)

11.11 8.94 9.76 6.41
Half yearly  results in details
Dec ' 02 Jun ' 02 Dec ' 01 Jun ' 01

Other income

4.83 15.09 4.97 4.06

Stock adjustment

-2.00 0.29 4.55 -7.04

Raw material

161.49 104.91 131.53 103.78

Power and fuel

- - - -

Employee expenses

33.26 29.27 31.62 28.14

Excise

- - - -

Admin and selling expenses

52.20 35.47 40.70 31.07

Research and development expenses

- - - -

Expenses capitalised

- - - -

Other expenses

84.75 71.31 82.79 69.81

Provisions made

- - - -

Depreciation

14.16 12.11 12.91 10.88

Taxation

23.77 10.98 19.82 11.94

Net profit / loss

39.66 31.92 34.87 22.88

Extra ordinary item

-0.52 -1.41 -3.06 0.02

Prior year adjustments

0.57 0.57 - 0.72

Equity capital

35.71 35.71 35.71 35.71

Equity dividend rate

- - - -

Agg.of non-prom. shares (Lacs)

- 34.81 174.96 174.96

Agg.of non promotoholding (%)

- 9.70 49.00 49.00

OPM (%)

18.40 14.83 18.64 15.89

GPM (%)

19.10 18.91 19.47 16.77

NPM (%)

9.70 10.70 9.61 8.40
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