| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 8533.05 | 7748.34 | 7701.44 | 7868.77 | 7906.37 |
| Other Income | 297.13 | 305.42 | 298.6 | 217.19 | 158.05 |
| Stock Adjustments | -12.64 | 65.93 | 23.02 | 70.53 | 25.91 |
| Total Income | 8817.54 | 8119.69 | 8023.06 | 8156.49 | 8090.33 |
| EXPENDITURE : | |||||
| Raw Materials | 3067.95 | 2775.35 | 2659.55 | 3920.09 | 2633.97 |
| Excise Duty | 18.06 | 26.49 | 87.85 | 0 | 79.17 |
| Power and Fuel Cost | 105.26 | 93.91 | 87.48 | 84 | 90.35 |
| Other Manufacturing Expenses | 1327.63 | 1219 | 1247.42 | 89.1 | 1208.32 |
| Employee Cost | 937.91 | 792.79 | 789.61 | 769.77 | 669.1 |
| Selling and Administration Expenses | 1184.2 | 1135.95 | 1175.07 | 1259.4 | 1662.03 |
| Miscellaneous Expenses | 215.18 | 167.88 | 168.54 | 298.66 | 272.93 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1961.35 | 1908.32 | 1807.54 | 1735.47 | 1474.46 |
| Interest and Financial Charges | 59.58 | 53.05 | 54.03 | 48.48 | 40.12 |
| Profit before Depreciation and Tax | 1901.77 | 1855.27 | 1753.51 | 1686.99 | 1434.34 |
| Depreciation | 176.9 | 162.18 | 142.86 | 133.19 | 114.98 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 1724.87 | 1693.09 | 1610.65 | 1553.8 | 1319.36 |
| Tax | 278.62 | 335.35 | 330.34 | 299.9 | 250.89 |
| Profit After Tax | 1446.25 | 1357.74 | 1280.31 | 1253.9 | 1068.47 |
| Minority Interest after PAT | 3.92 | 3.35 | 3.37 | 2.74 | 2.64 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | -0.01 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 1442.33 | 1354.39 | 1276.94 | 1251.15 | 1065.83 |
| Adjustment below Net Profit | -270.63 | -84.76 | -79.15 | 0 | -73.27 |
| P and L Balance brought forward | 4825.3 | 3954.8 | 3262.36 | 2590.6 | 2270.9 |
| Appropriations | 1324.71 | 399.13 | 505.34 | 518.31 | 415.42 |
| P and L Bal. carried down | 4672.29 | 4825.3 | 3954.81 | 3323.44 | 2848.04 |
| Equity Dividend | 1324.71 | 396.34 | 396.34 | 423.31 | 415.42 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 275 | 625 | 225 | 225 | 200 |
| Earning Per Share (Rs.) | 8.17 | 7.69 | 7.25 | 7.11 | 6.07 |
| Book Value | 31.88 | 32.4 | 27.52 | 23.71 | 19.1 |
| Extraordinary Items | -54.84 | -9.5 | -2 | 21.64 | 11.45 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 176.63 | 176.15 | 176.15 | 175.91 | 175.65 |
| Reserves and Surplus | 5455.05 | 5530.37 | 4671.24 | 3994.7 | 3178.49 |
| Total Shareholders Funds | 5631.68 | 5706.52 | 4847.39 | 4170.61 | 3354.14 |
| Secured Loans | 254.3 | 356.62 | 227.46 | 224.3 | 451.98 |
| Unsecured Loans | 509.15 | 641.72 | 804.65 | 636.76 | 327.79 |
| Total Debt | 763.45 | 998.34 | 1032.11 | 861.06 | 779.77 |
| Minority Interest | 31.38 | 26.53 | 24.77 | 21.71 | 18.16 |
| Total Liabilities | 6426.51 | 6731.39 | 5904.27 | 5053.38 | 4152.07 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 3138.88 | 3045.76 | 2842.7 | 2483.67 | 2540.89 |
| Less: Accum. Depreciation | 1169.82 | 1017.65 | 884.3 | 816.27 | 663.76 |
| Net Block | 1969.06 | 2028.11 | 1958.4 | 1667.4 | 1877.13 |
| Capital Work in Progress | 63.76 | 41.51 | 42.1 | 44.8 | 50.3 |
| Investments | 3358.76 | 3805.17 | 3240.16 | 2690.74 | 1813.37 |
| Current Assets, Loans and Advances | |||||
| Inventories | 1300.53 | 1256.18 | 1106.71 | 1096.5 | 973.27 |
| Sundry Debtors | 833.56 | 706.08 | 650.42 | 809.2 | 710.84 |
| Cash and Bank Balance | 328.16 | 306.06 | 304.81 | 219.82 | 276.04 |
| Loans and Advances | 685.42 | 576.32 | 444.72 | 417.06 | 433.53 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 1931.85 | 1839.64 | 1712.66 | 1770.58 | 1726.39 |
| Provisions | 180.89 | 148.4 | 130.39 | 121.56 | 256.02 |
| Net Current Assets | 1034.93 | 856.6 | 663.61 | 650.44 | 411.27 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 6426.51 | 6731.39 | 5904.27 | 5053.38 | 4152.07 |
| Contingent Liabilities | 251.19 | 248.32 | 243.43 | 257.07 | 195.23 |
If I had made LUMPSUM investment of ₹ 1,00,000
in DABUR INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
