Академический Документы
Профессиональный Документы
Культура Документы
CEMBER, 2007
Year Ended
31.3.07
1637.36
36.93
1600.43
12.40
1612.83
-22.19
595.64
194.54
197.60
118.66
21.98
6.49
215.57
1328.29
4.43
280.11
247.84
4.11
251.95
251.95
86.29
316.90
2.88
2.85
2.93
2.90
226041835
26.20
DABUR(STAND ALONE)
S.No. Particulars Quarter Ended Nine Months Ended Year Ended
31.12.07 31.12.06 31.12.07 31.12.06 31.3.07
1 Segment Revenue
(a) Consumer Care Business 467.78 418.60 1226.87 1080.61 1442.61
(b) Consumer Health Business 43.49 40.75 115.93 114.06 150.75
(c) Foods Business
(d) Others 14.08 12.10 36.05 31.91 44.00
Gross Sales/Income from Operators 525.35 471.45 1378.85 1226.58 1637.36
2 Segment Results Profit/Loss(-) Before
Tax and Interest
(a) Consumer Care Business 140.02 115.51 357.72 300.58 401.29
(b) Consumer Health Business 10.60 10.31 29.92 30.24 39.47
(c) Foods Business
(d) Others 0.42 0.74 1.85 0.92 1.22
Sub Total 151.04 126.56 389.49 331.74 441.98
Less:Interest and Financial Expenses 0.57 1.84 2.95 4.41 4.43
Less:Other Unallocable Expenditure Net off
Unallocable Income 49.20 42.09 124.05 115.70 157.44
Profit/Loss Before Tax 101.27 82.63 262.49 211.63 280.11
Less:
- Fringe Benefit Tax 1.73 0.92 4.64 2.43 3.28
- Current 11.40 8.98 29.35 23.93 31.65
- Deferred 1.00 0.50 3.00 -2.66
Profit/Loss After Tax 88.14 71.73 228.00 182.27 247.84
Extraordinary Items 4.11 4.11
Net Profit/Loss after Extraordinary Item 88.14 71.73 228.00 186.38 251.95
Minority Interest
Net Profit/Loss after Minority Interest 88.14 71.73 228.00 186.38 251.95
3 Capital Employed (Segment Assets -
Segment Liabillities
(a) Consumer Care Business 282.51 252.19 282.51 252.19 241.76
(b) Consumer Health Business 68.30 51.38 68.30 51.38 59.86
(c) Foods Business
(d) Others 44.39 26.49 44.39 26.49 30.51
Others Unallocated Capital Employed 147.13 67.32 147.13 67.32 51.24
Total 542.33 397.38 542.33 397.38 383.37
Notes:
1. The Hon,ble High Court approved the Scheme of Amalgamation of its wholly owned subsidiary"Dabur Foods
Limited" with the company w.e.f. the appointed date of 1st April, 2007. All amalgamation formalities will be
completed on receipt of the order of the Hon,ble High Court of Delhi.
2.The paid up share cpital of the company has increased by Rs.16,185 on 14th November 2007, consequent
upon allotment of 16,185 equity shares of Re.1 each on exercise of stock options by employees.
ry"Dabur Foods
ies will be
, consequent