2010 - 11 - Dabur India Limited

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Dabur India Limited // Half Yearly Report 2010-11 Schedules Schedule A (Contd...) 2.22 (Increase)/decrease in stock Particulars For the Quarter ended 30.09.2010 24 For the Quarter ended 30.09.2009 (Rupees in lacs, except share data) For the six months ended 30.09.2010 For the six months ended 30.09.2009 Adjustment of stocks in process and finished goods: - Opening stock 20949 17132 16775 15808 Stock in process 5154 4616 5157 5382 Finished products 15795 12516 11618 10426 - Closing stock 24853 19981 24853 19981 Stock in process 4293 4725 4293 4725 Finished products 20560 15256 20560 15256 Increase(-)/decrease in stock in -3904 -2849 -8078 -4173 process and finished goods 2.23 Consumption of Materials Particulars For the Quarter ended 30.09.2010 For the Quarter ended 30.09.2009 For the six months ended 30.09.2010 For the six months ended 30.09.2009 Raw material consumed 18652 15001 37314 28575 i) Opening stock 10230 7400 8778 7512 ii) Add: purchases 18756 16325 38870 29787 iii) Less: closing stock 10334 8724 10334 8724 Packing material consumed 12914 9965 25139 19385 i) Opening stock 5588 3848 4263 3912 ii) Add: purchases 14485 10897 28035 20253 iii) Less: closing stock 7159 4780 7159 4780 31566 24966 62453 47960 2.24 Other expenditure Particulars For the Quarter ended 30.09.2010 For the Quarter ended 30.09.2009 For the six months ended 30.09.2010 For the six months ended 30.09.2009 Power and fuel 1041 890 2012 1609 Stores and spares consumed 293 211 580 507 Processing charges 540 482 1072 913 Repairs and maintenance 286 231 535 498 Rent 493 395 972 753 Rates and taxes 52 66 119 131 Insurance 108 58 156 135 Sales tax 90 37 161 92 Freight and forwarding charges 1599 1272 3033 2545 Commission, discount and rebate 691 536 1507 1531 Travel and conveyance 614 687 1378 1291 Legal and professional 217 503 1205 750 Telephone, fax expenses 89 76 169 166 Security expenses 109 85 209 162 General Expenses 1793 1861 4354 4439 Directors’ fee 3 3 7 6 Auditors’ remuneration 16 23 45 36 Donation 83 77 217 162 Contribution to scientific research expenses 0 25 30 25 Provision for Contingent Liability Loss on sale of Fixed Assets 6 23 12 24 Provision for bad and Doubtful Debts 31 77 32 78 Total 8154 7618 17805 15853 2.25 Exchange Loss works out to Rs NIL (previous period Rs.9) net of gain of Rs.91 (previous period Rs.641) which has been accounted for in Profit & Loss account. 2.26 All figures have been rounded off to nearest Rs. Lacs unless stated otherwise.
Schedules Dabur India Limited // Half Yearly Report 2010-11 Schedule A (Contd...) 2.27 INFORMATION PURSUANT TO AS - 17 ISSUED BY ICAI. For the Half year ended 30th September 2010 (Rupees in lacs, except share data) Consumer Care Business Current Period Previous Period Consumer Health Business Current Period Previous Period Current Period FOODS OTHERS UNALLOCATED Total Previous Period Current Period Previous Period Current Period Previous Period REVENUE External Sales 116,126 100,549 14,786 13,133 21,466 17,655 3,414 3,855 - - 155,793 135,192 Inter-segment sales - - - - - - - - - - 0 0 Total Revenue 116,126 100,549 14,786 13,133 21,466 17,655 3,414 3,855 0 0 155,793 135,192 RESULT Segment result 31,906 29,975 3,422 3,463 3,766 2,949 114 195 - - 39,208 36,582 Unallocated corporate - - - - - - - - 11,506 10,805 11,506 10,805 expenses Operating Profit 31,906 29,975 3,422 3,463 3,766 2,949 114 195 -11,506 -10,805 27,702 25,777 Interest expense (Net of - - - - - - - - 513 781 513 781 Interest Income) Income Tax (Current + - - - - - - - - 5,619 4,469 5,619 4,469 Deferred) Profit from Ordinary 31,906 29,975 3,422 3,463 3,766 2,949 114 195 -17,638 -16,055 21,570 20,527 Activities Exceptional item - - - - - - - - - - 0 0 Net Profit 31,906 29,975 3,422 3,463 3,766 2,949 114 195 -17,638 -16,055 21,570 20,527 OTHER INFORMATION As on 30/09/10 As on 31/03/10 As on 30/09/10 As on 31/03/10 As on 30/09/10 As on 31/03/10 As on 30/09/10 As on 31/03/10 As on 30/09/10 As on 31/03/10 Current Period As on 30/09/10 Segment assets 64,875 50,816 11,118 9,438 15,814 11,532 2,861 3,266 94,669 75,052 Unallocated corporate - - - - - - - - 113,689 99,020 113,689 99,020 assets Total Assets 64,875 50,816 11,118 9,438 15,814 11,532 2,861 3,266 113,689 99,020 208,358 174,072 Segment liabilities 10,513 6,954 2,830 2,552 2,386 355 37 63 - - 15,766 9,924 Unallocated corporate - - - - - - - - 105,280 89,484 105,280 89,484 liabilities Total Liabilities 10,513 6,954 2,830 2,552 2,386 355 37 63 105,280 89,484 121,048 99,408 Capiltal Expenditure 2,480 6,931 138 385 413 1,155 92 257 1,470 4,108 4,593 12,836 Depreciation 875 728 108 90 195 162 112 93 549 457 1,838 1,530 Non-cash expenses other than depreciation - - - - - - - - 571 253 571 253 Previous Period As on 31/03/10 SECONDARY SEGMENT As the Company also exports, the secondary segment for the Company is based on the location of customers. Out of the total sales of Rs.28,8045 (Rs.242,368), the export sales is of Rs.12652 (Rs.12,205) and Domestic Sale is Rs.275,393 (Rs.230,163). 25
Page 1 and 2: Half Yearly Financial Report 2 0 1
Page 3 and 4: Dabur India Limited // Half Yearly
Page 5 and 6: Dabur India Limited // Half Yearly
Page 7 and 8: Management Discussion and Analysis
Page 15 and 16: Auditors’ Report Auditors’ Repo
Page 17 and 18: Profit and Loss Account Condensed S
Page 19 and 20: Cash Flow Statement Dabur India Lim
Page 21 and 22: Schedules Schedule A (Contd...) Dab
Page 23 and 24: Schedules Schedule A (Contd...) Dab
Page 25: Schedules Dabur India Limited // Ha
Page 29 and 30: Auditor’s Report to Consolidated
Page 31 and 32: Consolidated Profit and Loss Accoun
Page 33 and 34: Schedules to Consolidated Financial
Page 44: Dabur India Limited 8/3, Asaf Ali R

2010 - 11 - Dabur India Limited

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