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Profit & Loss account of Dabur India

------------------- in Rs. Cr. ------------------Mar '12

Mar '11

Mar '10

Mar '09

12 mths

12 mths

12 mths

12 mths

12

Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure

3,798.05
38.72
3,759.33
6.89
59.33
3,825.55

3,305.42
30.99
3,274.43
39.16
78.31
3,391.90

2,891.00
23.58
2,867.42
27.95
9.68
2,905.05

2,435.85
27.52
2,408.33
29.30
38.89
2,476.52

2,1

Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

2,092.87
46.41
243.36
25.22
605.84
145.04
0.00
3,158.74
Mar '12

1,740.68
42.39
230.84
25.21
589.09
100.15
0.00
2,728.36
Mar '11

1,393.97
35.43
212.34
22.74
557.26
103.84
0.00
2,325.58
Mar '10

1,271.74
36.63
167.32
17.59
425.16
84.68
0.00
2,003.12
Mar '09

1,0

12 mths

12 mths

12 mths

12 mths

12

Operating Profit

659.92

624.38

551.52

444.10

PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit

666.81
13.40
653.41
36.81
29.07
587.53
0.00
587.53
123.79
463.24

663.54
12.93
650.61
37.73
16.60
596.28
0.25
596.53
124.85
471.41

579.47
13.28
566.19
31.91
5.66
528.62
-0.19
528.43
93.70
433.33

473.40
14.47
458.93
27.42
3.94
427.57
-0.72
426.85
51.44
373.55

1,065.87
0.00
226.47
36.74

987.68
0.00
200.19
32.82

931.61
0.00
173.60
29.50

731.38
0.00
151.39
25.73

17,421.01
2.66

17,407.24
2.71

8,675.86
4.99

8,650.76
4.32

8,6

130.00
7.48

115.00
6.33

200.00
8.64

175.00
8.53

Income

Total Value Addition


Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

2,0

2,1

1,7
M