DABUR INDIA
|
DABUR INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹12,132 Cr | ₹10,596 Cr | ₹9,674 Cr | ₹9,350 Cr | ₹8,444 Cr |
Sales | ₹12,051 Cr | ₹10,542 Cr | ₹9,593 Cr | ₹9,254 Cr | ₹8,376 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹81 Cr | ₹54 Cr | ₹81 Cr | ₹96 Cr | ₹68 Cr |
Less: Excise Duty | - | - | ₹19 Cr | ₹18 Cr | ₹26 Cr |
Net Sales | ₹10,889 Cr | ₹9,562 Cr | ₹8,685 Cr | ₹8,515 Cr | ₹7,722 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-8.55 Cr | ₹-207 Cr | ₹-65 Cr | ₹13 Cr | ₹-66 Cr |
Raw Material Consumed | ₹4,135 Cr | ₹3,762 Cr | ₹3,137 Cr | ₹3,066 Cr | ₹2,774 Cr |
Opening Raw Materials | ₹535 Cr | ₹418 Cr | ₹415 Cr | ₹383 Cr | ₹321 Cr |
Purchases Raw Materials | ₹3,389 Cr | ₹2,897 Cr | ₹2,466 Cr | ₹2,296 Cr | ₹2,170 Cr |
Closing Raw Materials | ₹671 Cr | ₹535 Cr | ₹418 Cr | ₹415 Cr | ₹383 Cr |
Other Direct Purchases / Brought in cost | ₹882 Cr | ₹983 Cr | ₹675 Cr | ₹803 Cr | ₹666 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹127 Cr | ₹102 Cr | ₹105 Cr | ₹104 Cr | ₹92 Cr |
Electricity & Power | ₹127 Cr | ₹102 Cr | ₹105 Cr | ₹104 Cr | ₹92 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,060 Cr | ₹1,015 Cr | ₹930 Cr | ₹922 Cr | ₹778 Cr |
Salaries, Wages & Bonus | ₹938 Cr | ₹893 Cr | ₹787 Cr | ₹750 Cr | ₹687 Cr |
Contributions to EPF & Pension Funds | ₹67 Cr | ₹65 Cr | ₹63 Cr | ₹61 Cr | ₹55 Cr |
Workmen and Staff Welfare Expenses | ₹35 Cr | ₹32 Cr | ₹35 Cr | ₹33 Cr | ₹32 Cr |
Other Employees Cost | ₹20 Cr | ₹25 Cr | ₹45 Cr | ₹77 Cr | ₹3.51 Cr |
Other Manufacturing Expenses | ₹1,695 Cr | ₹1,388 Cr | ₹1,424 Cr | ₹1,363 Cr | ₹1,249 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹48 Cr | ₹28 Cr | ₹28 Cr | ₹25 Cr | ₹24 Cr |
Repairs and Maintenance | ₹57 Cr | ₹52 Cr | ₹57 Cr | ₹58 Cr | ₹54 Cr |
Packing Material Consumed | ₹1,512 Cr | ₹1,232 Cr | ₹1,268 Cr | ₹1,210 Cr | ₹1,111 Cr |
Other Mfg Exp | ₹79 Cr | ₹76 Cr | ₹71 Cr | ₹69 Cr | ₹60 Cr |
General and Administration Expenses | ₹284 Cr | ₹262 Cr | ₹271 Cr | ₹308 Cr | ₹291 Cr |
Rent , Rates & Taxes | ₹63 Cr | ₹59 Cr | ₹58 Cr | ₹93 Cr | ₹88 Cr |
Insurance | ₹34 Cr | ₹29 Cr | ₹25 Cr | ₹25 Cr | ₹24 Cr |
Printing and stationery | ₹20 Cr | - | - | - | - |
Professional and legal fees | ₹81 Cr | ₹76 Cr | ₹58 Cr | ₹63 Cr | ₹60 Cr |
Traveling and conveyance | ₹61 Cr | ₹50 Cr | ₹80 Cr | ₹78 Cr | ₹70 Cr |
Other Administration | ₹87 Cr | ₹98 Cr | ₹129 Cr | ₹126 Cr | ₹119 Cr |
Selling and Distribution Expenses | ₹1,192 Cr | ₹1,119 Cr | ₹950 Cr | ₹871 Cr | ₹842 Cr |
Advertisement & Sales Promotion | ₹778 Cr | ₹784 Cr | ₹650 Cr | ₹608 Cr | ₹607 Cr |
Sales Commissions & Incentives | ₹43 Cr | ₹40 Cr | ₹38 Cr | ₹41 Cr | ₹41 Cr |
Freight and Forwarding | ₹288 Cr | ₹242 Cr | ₹216 Cr | ₹188 Cr | ₹163 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹83 Cr | ₹52 Cr | ₹46 Cr | ₹34 Cr | ₹32 Cr |
Miscellaneous Expenses | ₹154 Cr | ₹121 Cr | ₹142 Cr | ₹133 Cr | ₹147 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹9.66 Cr | ₹5.94 Cr | ₹8.60 Cr | ₹4.32 Cr | ₹4.23 Cr |
Losson disposal of fixed assets(net) | ₹2.19 Cr | ₹0.92 Cr | ₹4.08 Cr | ₹2.86 Cr | ₹5.82 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹0.76 Cr | - | - | ₹3.69 Cr |
Other Miscellaneous Expenses | ₹142 Cr | ₹113 Cr | ₹130 Cr | ₹126 Cr | ₹133 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8,638 Cr | ₹7,562 Cr | ₹6,895 Cr | ₹6,778 Cr | ₹6,107 Cr |
Operating Profit (Excl OI) | ₹2,250 Cr | ₹1,999 Cr | ₹1,789 Cr | ₹1,737 Cr | ₹1,615 Cr |
Other Income | ₹393 Cr | ₹325 Cr | ₹305 Cr | ₹296 Cr | ₹305 Cr |
Interest Received | ₹323 Cr | ₹261 Cr | ₹241 Cr | ₹249 Cr | ₹242 Cr |
Dividend Received | - | - | - | - | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹1.57 Cr | ₹0.55 Cr | ₹0.09 Cr | ₹3.57 Cr | ₹2.37 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹17 Cr | - | - | - | - |
Foreign Exchange Gains | ₹4.46 Cr | ₹2.10 Cr | ₹4.43 Cr | ₹1.44 Cr | ₹0.22 Cr |
Others | ₹47 Cr | ₹62 Cr | ₹60 Cr | ₹42 Cr | ₹61 Cr |
Operating Profit | ₹2,644 Cr | ₹2,325 Cr | ₹2,095 Cr | ₹2,033 Cr | ₹1,920 Cr |
Interest | ₹39 Cr | ₹31 Cr | ₹50 Cr | ₹60 Cr | ₹53 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.43 Cr | ₹6.76 Cr | ₹7.02 Cr | ₹7.30 Cr | ₹7.70 Cr |
Other Interest | ₹32 Cr | ₹24 Cr | ₹43 Cr | ₹52 Cr | ₹45 Cr |
PBDT | ₹2,605 Cr | ₹2,294 Cr | ₹2,045 Cr | ₹1,973 Cr | ₹1,867 Cr |
Depreciation | ₹250 Cr | ₹237 Cr | ₹217 Cr | ₹174 Cr | ₹160 Cr |
Profit Before Taxation & Exceptional Items | ₹2,355 Cr | ₹2,057 Cr | ₹1,828 Cr | ₹1,799 Cr | ₹1,707 Cr |
Exceptional Income / Expenses | ₹-85 Cr | - | ₹-100 Cr | ₹-75 Cr | ₹-15 Cr |
Profit Before Tax | ₹2,269 Cr | ₹2,056 Cr | ₹1,728 Cr | ₹1,725 Cr | ₹1,693 Cr |
Provision for Tax | ₹526 Cr | ₹361 Cr | ₹280 Cr | ₹279 Cr | ₹335 Cr |
Current Income Tax | ₹442 Cr | ₹369 Cr | ₹462 Cr | ₹407 Cr | ₹374 Cr |
Deferred Tax | ₹84 Cr | ₹-1.97 Cr | ₹-186 Cr | ₹-128 Cr | ₹-36 Cr |
Other taxes | ₹-0.08 Cr | ₹-6.36 Cr | ₹3.85 Cr | ₹-0.20 Cr | ₹-2.55 Cr |
Profit After Tax | ₹1,742 Cr | ₹1,695 Cr | ₹1,448 Cr | ₹1,446 Cr | ₹1,358 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-3.08 Cr | ₹-1.65 Cr | ₹-2.96 Cr | ₹-3.92 Cr | ₹-3.35 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,739 Cr | ₹1,693 Cr | ₹1,445 Cr | ₹1,442 Cr | ₹1,354 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6,586 Cr | ₹5,481 Cr | ₹4,672 Cr | ₹4,825 Cr | ₹3,955 Cr |
Appropriations | ₹8,326 Cr | ₹7,174 Cr | ₹6,117 Cr | ₹6,268 Cr | ₹5,309 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹51 Cr | ₹45 Cr | ₹45 Cr |
Other Appropriation | ₹523 Cr | ₹279 Cr | ₹338 Cr | ₹1,329 Cr | ₹219 Cr |
Equity Dividend % | ₹520.00 | ₹475.00 | ₹300.00 | ₹275.00 | ₹750.00 |
Earnings Per Share | ₹9.84 | ₹9.58 | ₹8.18 | ₹8.17 | ₹7.69 |
Adjusted EPS | ₹9.84 | ₹9.58 | ₹8.18 | ₹8.17 | ₹7.69 |
Compare Income Statement of peers of DABUR INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DABUR INDIA | ₹89,796.1 Cr | 0.5% | -3.3% | -3% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹524,194.0 Cr | -0.1% | -0.5% | -9.6% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹122,938.0 Cr | 2.8% | -2.4% | 22.7% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹76,141.0 Cr | 5.6% | 4.5% | 78.7% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹52,330.8 Cr | 1.1% | -1.7% | 13.9% | Stock Analytics | |
GILLETTE INDIA | ₹20,219.1 Cr | -3.7% | -7.2% | 45% | Stock Analytics |
DABUR INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DABUR INDIA | 0.5% |
-3.3% |
-3% |
SENSEX | 1.3% |
2.6% |
24% |
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