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Project Work: I have thken Quarterly Results of Dabur India Limited, a company listed on the Stock Exchange.

The results were


published in The Economic Times, dated February 5, 2008 and are reproduced hereunder.

Dabur India Limited


Registered Office:8/3, Asaf Ali Road, New Delhi - 110002, www.dabur.com
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/NINE MONTHS ENDED ON 31ST DECEMBER, 2007
DABUR (STAND ALONE)
S.No. Particulars Quarter Ended Change% Nine Months Ended Change%
31.12.07 31.12.06 31.12.07 31.12.06
Gross Sales/Income form Operations 525.35 471.45 11.4 1378.85 1226.58 12.4
Less:Exise Duty 8.91 10.13 26.67 26.57
1 Net Sales/Income form Operations 516.44 461.32 12.0 1352.18 1200.01 12.7
2 Other Income 4.27 1.94 15.50 10.89
3 Total Income 520.71 463.26 12.4 1367.68 1210.90 13.0
4 Total Expenditure:
(a) Increase(-)\Decrease in Stock in
Trade and Work-in-Progress 5.78 12.54 -17.78 -63.64
(b) Consumption of Materials 190.83 165.25 533.75 464.25
(c) Purchase of Traded Goods 45.24 44.54 126.55 170.67
(d) Advertising and Publicity 66.08 63.28 162.38 152.10
(e) Employees Cost 35.97 31.33 101.36 90.93
(f) Depreciation 5.97 6.47 17.05 16.42
(g) Amortisation 1.51 1.47 4.08 5.63
(h) Other Expenditure 67.49 53.91 174.85 158.50
Total Expenditure 418.87 378.79 10.6 1102.24 994.86 10.8
5 Interest and Financial Charges 0.57 1.84 2.95 4.41
6 Exceptional Item
7 Profit/Loss from Ordinary Activities
before Tax (3-4-5-6) 101.27 82.63 22.6 262.49 211.63 24.0
8 Provision for Taxation:
- Fringe Benefit Tax 1.73 0.92 4.64 2.43
- Current 11.40 8.98 29.35 23.93
- Deferred 1.00 0.50 3.00
9 Net Profit/Loss from ordinary
Activities after Tax (7-8) 88.14 71.73 22.9 228.00 182.27 25.1
10 Extraordinary items
(Net of Tax Expenses) 4.11
11 Net Profit/Loss for period (9+10) 88.14 71.73 22.9 228.00 186.38 22.3
12 Minority Interest-(Profit)/Loss
13 Net Profit/Loss after Minority
Interest (11-12) 88.14 71.73 22.9 228.00 186.38 22.3
14 Paid-up Equity Share Capital
(Face Value of Re.1 each) 86.40 57.41 86.40 57.41
15 Reserves Excluding Revaluation
Reserves as on 31.3.2007
16 Basic EPS (In Rs. Not annualized)
Before Extaordinary Item 1.02 0.83 2.64 2.12
17 Diluted EPS (In Rs. Not annualized)
Before Extaordinary Item 1.01 0.83 2.62 2.10
18 Basic EPS (In Rs. Not annualized)
After Extaordinary Item 1.02 0.83 2.64 2.17
19 Diluted EPS (In Rs. Not annualized)
After Extaordinary Item 1.01 0.83 2062.00 2.14
20 Public Shareholding:
- Number of Shares 252188500 149263120 252188500 149263120
- Percentage of Shareholding 29.19 26.00 29.19 26.00
nge.The results were

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

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