DABUR INDIA
|
DABUR INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹499 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 | ₹58 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 | ₹38 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 | ₹156 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 | ₹145 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 | ₹498 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 | ₹91,434.2 Cr | 2.4% | 7.3% | -3% | Stock Analytics | |
| HINDUSTAN UNILEVER | ₹566,017.0 Cr | -2.1% | -3.7% | -4.4% | Stock Analytics | |
| GODREJ CONSUMER PRODUCTS | ₹115,319.0 Cr | -4.4% | -0.2% | -11.8% | Stock Analytics | |
| COLGATEPALMOLIVE (INDIA) | ₹59,097.0 Cr | -1.3% | -2% | -27.4% | Stock Analytics | |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹43,148.8 Cr | -0.9% | -6.8% | -18.2% | Stock Analytics | |
| GILLETTE INDIA | ₹27,608.2 Cr | -4.5% | -10% | -18.4% | Stock Analytics | |
DABUR INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DABUR INDIA | 2.4% |
7.3% |
-3% |
| SENSEX | -0.5% |
2% |
4.8% |
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