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DABUR INDIA
Income Statement

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DABUR INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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