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DABUR INDIA
Income Statement

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DABUR INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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