Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
12,404.00
11,529.00
10,888.00
9,561.00
8,703.00
8,533.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
18.00
18.00
Net Sales
12,404.00
11,529.00
10,888.00
9,561.00
8,684.00
8,514.00
Expenditure (Ex Depriciation)
Stock Adjustments
48.00
-90.00
-8.00
-207.00
-65.00
12.00
Raw Materials Consumed
6,398.00
6,359.00
5,648.00
4,996.00
4,406.00
4,278.00
Power & Fuel Cost
153.00
150.00
128.00
104.00
107.00
105.00
Employee Cost
1,239.00
1,137.00
1,079.00
1,033.00
947.00
937.00
Operating Expenses
173.00
182.00
144.00
115.00
120.00
117.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,323.00
1,097.00
1,192.00
1,118.00
950.00
870.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
208.00
198.00
159.00
127.00
149.00
139.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,003.00
9,365.00
8,634.00
7,558.00
6,892.00
6,775.00
Operating Profit (PBDIT) excl Other Income
2,400.00
2,164.00
2,253.00
2,002.00
1,792.00
1,739.00
Other Income
482.00
445.00
393.00
325.00
305.00
296.00
Operating Profit (PBDIT)
2,882.00
2,609.00
2,646.00
2,327.00
2,097.00
2,035.00
Interest
124.00
78.00
38.00
30.00
49.00
59.00
Profit before Depriciation and Tax
2,758.00
2,531.00
2,608.00
2,297.00
2,048.00
1,976.00
Depreciation
399.00
310.00
252.00
240.00
220.00
176.00
Profit Before Taxation & Exceptional Items
2,359.00
2,220.00
2,355.00
2,057.00
1,827.00
1,799.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,358.00
2,218.00
2,268.00
2,056.00
1,727.00
1,724.00
Provision for Tax
547.00
517.00
526.00
361.00
279.00
278.00
Profit After Tax
1,811.00
1,702.00
1,744.00
1,695.00
1,447.00
1,445.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
8,125.00
7,361.00
6,586.00
5,481.00
4,672.00
4,825.00
Profit Available for appropriations
9,968.00
9,068.00
8,325.00
7,174.00
6,117.00
6,267.00
Appropriations
9,968.00
9,068.00
8,325.00
7,174.00
6,117.00
6,267.00
Equity Dividend (%)
550.00%
520.00%
520.00%
475.00%
300.00%
275.00%
Earnings Per Share
10.40
9.64
9.84
9.58
8.18
8.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.58% vs 5.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.91% vs -3.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 58.72% vs 102.69% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 6.39% vs -2.36% in Mar 2023
Compare Profit and Loss Results of Dabur India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12,404.00
14,096.00
-1,692.00
-12.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,404.00
14,096.00
-1,692.00
-12.00%
Expenditure (Ex Depriciation)
Stock Adjustments
48.00
-13.00
61.00
469.23%
Raw Materials Consumed
6,398.00
6,333.00
65.00
1.03%
Power & Fuel Cost
153.00
150.00
3.00
2.00%
Employee Cost
1,239.00
1,249.00
-10.00
-0.80%
Operating Expenses
173.00
420.00
-247.00
-58.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,323.00
2,324.00
-1,001.00
-43.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
208.00
358.00
-150.00
-41.90%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,003.00
11,139.00
-1,136.00
-10.20%
Operating Profit (PBDIT) excl Other Income
2,400.00
2,956.00
-556.00
-18.81%
Other Income
482.00
268.00
214.00
79.85%
Operating Profit (PBDIT)
2,882.00
3,225.00
-343.00
-10.64%
Interest
124.00
309.00
-185.00
-59.87%
Profit before Depriciation and Tax
2,758.00
2,916.00
-158.00
-5.42%
Depreciation
399.00
240.00
159.00
66.25%
Profit Before Taxation & Exceptional Items
2,359.00
2,675.00
-316.00
-11.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,358.00
198.00
2,160.00
1,090.91%
Provision for Tax
547.00
758.00
-211.00
-27.84%
Profit After Tax
1,811.00
-560.00
2,371.00
423.39%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
8,125.00
11,096.00
-2,971.00
-26.78%
Profit Available for appropriations
9,968.00
10,536.00
-568.00
-5.39%
Appropriations
9,968.00
10,536.00
-568.00
-5.39%
Equity Dividend (%)
550%
1500%
-950.00
Earnings Per Share
10.4
-5.48
15.88
289.78%
Profit And Loss - Net Sales
Net Sales 12,404.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.58% vs 5.89% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,400.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.91% vs -3.98% in Mar 2023
Profit And Loss - Interest
Interest 124.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.72% vs 102.69% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,811.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.39% vs -2.36% in Mar 2023
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