DABUR INDIA
|
DABUR INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹14,017 Cr | ₹12,971 Cr | ₹12,132 Cr | ₹10,596 Cr | ₹9,674 Cr |
Sales | ₹13,875 Cr | ₹12,868 Cr | ₹12,051 Cr | ₹10,542 Cr | ₹9,593 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹142 Cr | ₹103 Cr | ₹81 Cr | ₹54 Cr | ₹81 Cr |
Less: Excise Duty | - | - | - | - | ₹19 Cr |
Net Sales | ₹12,404 Cr | ₹11,530 Cr | ₹10,889 Cr | ₹9,562 Cr | ₹8,685 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹49 Cr | ₹-91 Cr | ₹-8.55 Cr | ₹-207 Cr | ₹-65 Cr |
Raw Material Consumed | ₹4,713 Cr | ₹4,760 Cr | ₹4,135 Cr | ₹3,762 Cr | ₹3,137 Cr |
Opening Raw Materials | ₹636 Cr | ₹671 Cr | ₹535 Cr | ₹418 Cr | ₹415 Cr |
Purchases Raw Materials | ₹3,472 Cr | ₹3,672 Cr | ₹3,389 Cr | ₹2,897 Cr | ₹2,466 Cr |
Closing Raw Materials | ₹606 Cr | ₹636 Cr | ₹671 Cr | ₹535 Cr | ₹418 Cr |
Other Direct Purchases / Brought in cost | ₹1,211 Cr | ₹1,052 Cr | ₹882 Cr | ₹983 Cr | ₹675 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹152 Cr | ₹149 Cr | ₹127 Cr | ₹102 Cr | ₹105 Cr |
Electricity & Power | ₹152 Cr | ₹149 Cr | ₹127 Cr | ₹102 Cr | ₹105 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,216 Cr | ₹1,114 Cr | ₹1,060 Cr | ₹1,015 Cr | ₹930 Cr |
Salaries, Wages & Bonus | ₹1,066 Cr | ₹975 Cr | ₹938 Cr | ₹893 Cr | ₹787 Cr |
Contributions to EPF & Pension Funds | ₹82 Cr | ₹71 Cr | ₹67 Cr | ₹65 Cr | ₹63 Cr |
Workmen and Staff Welfare Expenses | ₹41 Cr | ₹40 Cr | ₹35 Cr | ₹32 Cr | ₹35 Cr |
Other Employees Cost | ₹27 Cr | ₹28 Cr | ₹20 Cr | ₹25 Cr | ₹45 Cr |
Other Manufacturing Expenses | ₹1,898 Cr | ₹1,821 Cr | ₹1,695 Cr | ₹1,388 Cr | ₹1,424 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹51 Cr | ₹68 Cr | ₹48 Cr | ₹28 Cr | ₹28 Cr |
Repairs and Maintenance | ₹70 Cr | ₹65 Cr | ₹57 Cr | ₹52 Cr | ₹57 Cr |
Packing Material Consumed | ₹1,683 Cr | ₹1,597 Cr | ₹1,512 Cr | ₹1,232 Cr | ₹1,268 Cr |
Other Mfg Exp | ₹94 Cr | ₹91 Cr | ₹79 Cr | ₹76 Cr | ₹71 Cr |
General and Administration Expenses | ₹452 Cr | ₹326 Cr | ₹284 Cr | ₹262 Cr | ₹271 Cr |
Rent , Rates & Taxes | ₹71 Cr | ₹72 Cr | ₹63 Cr | ₹59 Cr | ₹58 Cr |
Insurance | ₹37 Cr | ₹34 Cr | ₹34 Cr | ₹29 Cr | ₹25 Cr |
Printing and stationery | ₹20 Cr | ₹20 Cr | ₹20 Cr | - | - |
Professional and legal fees | ₹205 Cr | ₹92 Cr | ₹81 Cr | ₹76 Cr | ₹58 Cr |
Traveling and conveyance | ₹91 Cr | ₹80 Cr | ₹61 Cr | ₹50 Cr | ₹80 Cr |
Other Administration | ₹29 Cr | ₹28 Cr | ₹26 Cr | ₹48 Cr | ₹49 Cr |
Selling and Distribution Expenses | ₹1,324 Cr | ₹1,097 Cr | ₹1,192 Cr | ₹1,119 Cr | ₹950 Cr |
Advertisement & Sales Promotion | ₹849 Cr | ₹640 Cr | ₹778 Cr | ₹784 Cr | ₹650 Cr |
Sales Commissions & Incentives | ₹55 Cr | ₹51 Cr | ₹43 Cr | ₹40 Cr | ₹38 Cr |
Freight and Forwarding | ₹306 Cr | ₹313 Cr | ₹288 Cr | ₹242 Cr | ₹216 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹114 Cr | ₹93 Cr | ₹83 Cr | ₹52 Cr | ₹46 Cr |
Miscellaneous Expenses | ₹204 Cr | ₹193 Cr | ₹154 Cr | ₹121 Cr | ₹142 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹8.14 Cr | ₹13 Cr | ₹9.66 Cr | ₹5.94 Cr | ₹8.60 Cr |
Losson disposal of fixed assets(net) | ₹2.74 Cr | ₹2.09 Cr | ₹2.19 Cr | ₹0.92 Cr | ₹4.08 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.76 Cr | - |
Other Miscellaneous Expenses | ₹193 Cr | ₹178 Cr | ₹142 Cr | ₹113 Cr | ₹130 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹10,008 Cr | ₹9,370 Cr | ₹8,638 Cr | ₹7,562 Cr | ₹6,895 Cr |
Operating Profit (Excl OI) | ₹2,396 Cr | ₹2,160 Cr | ₹2,250 Cr | ₹1,999 Cr | ₹1,789 Cr |
Other Income | ₹482 Cr | ₹445 Cr | ₹393 Cr | ₹325 Cr | ₹305 Cr |
Interest Received | ₹393 Cr | ₹361 Cr | ₹323 Cr | ₹261 Cr | ₹241 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.96 Cr | ₹16 Cr | ₹1.57 Cr | ₹0.55 Cr | ₹0.09 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹13 Cr | ₹17 Cr | - | - |
Foreign Exchange Gains | ₹0.70 Cr | ₹9.48 Cr | ₹4.46 Cr | ₹2.10 Cr | ₹4.43 Cr |
Others | ₹88 Cr | ₹45 Cr | ₹47 Cr | ₹62 Cr | ₹60 Cr |
Operating Profit | ₹2,878 Cr | ₹2,605 Cr | ₹2,644 Cr | ₹2,325 Cr | ₹2,095 Cr |
Interest | ₹124 Cr | ₹78 Cr | ₹39 Cr | ₹31 Cr | ₹50 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹14 Cr | ₹9.10 Cr | ₹6.43 Cr | ₹6.76 Cr | ₹7.02 Cr |
Other Interest | ₹110 Cr | ₹69 Cr | ₹32 Cr | ₹24 Cr | ₹43 Cr |
PBDT | ₹2,754 Cr | ₹2,527 Cr | ₹2,605 Cr | ₹2,294 Cr | ₹2,045 Cr |
Depreciation | ₹395 Cr | ₹307 Cr | ₹250 Cr | ₹237 Cr | ₹217 Cr |
Profit Before Taxation & Exceptional Items | ₹2,359 Cr | ₹2,220 Cr | ₹2,355 Cr | ₹2,057 Cr | ₹1,828 Cr |
Exceptional Income / Expenses | - | - | ₹-85 Cr | - | ₹-100 Cr |
Profit Before Tax | ₹2,359 Cr | ₹2,219 Cr | ₹2,269 Cr | ₹2,056 Cr | ₹1,728 Cr |
Provision for Tax | ₹547 Cr | ₹517 Cr | ₹526 Cr | ₹361 Cr | ₹280 Cr |
Current Income Tax | ₹540 Cr | ₹482 Cr | ₹442 Cr | ₹369 Cr | ₹462 Cr |
Deferred Tax | ₹7.90 Cr | ₹36 Cr | ₹84 Cr | ₹-1.97 Cr | ₹-186 Cr |
Other taxes | - | - | ₹-0.08 Cr | ₹-6.36 Cr | ₹3.85 Cr |
Profit After Tax | ₹1,811 Cr | ₹1,701 Cr | ₹1,742 Cr | ₹1,695 Cr | ₹1,448 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹31 Cr | ₹5.82 Cr | ₹-3.08 Cr | ₹-1.65 Cr | ₹-2.96 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,843 Cr | ₹1,707 Cr | ₹1,739 Cr | ₹1,693 Cr | ₹1,445 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹8,125 Cr | ₹7,361 Cr | ₹6,586 Cr | ₹5,481 Cr | ₹4,672 Cr |
Appropriations | ₹9,968 Cr | ₹9,068 Cr | ₹8,326 Cr | ₹7,174 Cr | ₹6,117 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹51 Cr |
Other Appropriation | ₹423 Cr | ₹500 Cr | ₹523 Cr | ₹279 Cr | ₹338 Cr |
Equity Dividend % | ₹550.00 | ₹520.00 | ₹520.00 | ₹475.00 | ₹300.00 |
Earnings Per Share | ₹10.40 | ₹9.64 | ₹9.84 | ₹9.58 | ₹8.18 |
Adjusted EPS | ₹10.40 | ₹9.64 | ₹9.84 | ₹9.58 | ₹8.18 |
Compare Income Statement of peers of DABUR INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DABUR INDIA | ₹109,687.6 Cr | -7.2% | -9.1% | 13% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹686,539.0 Cr | -3% | 3.6% | 18.8% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹142,007.0 Cr | -5.2% | -7.7% | 40% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹103,871.0 Cr | 3.8% | 5.6% | 92.7% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹54,247.4 Cr | 1.2% | 1.5% | -5.5% | Stock Analytics | |
GILLETTE INDIA | ₹27,737.8 Cr | -1.2% | -5.8% | 38% | Stock Analytics |
DABUR INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DABUR INDIA | -7.2% |
-9.1% |
13% |
SENSEX | -0.8% |
2.3% |
27.8% |
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