Benchmarking Model For Dabut India LTD.: Use This Report To

Benchmarking Model For Dabut Ind
use this report to.

identify the performance of
top FMCG companies and understand the
main factors driving their performance.
For Dabut India Ltd.
providing you with.

Financial Statements
Key Financial Ratios
Segmentation
SWOT Analysis
Observation
Facts
Financial statemen
statements
For the period 2005-06
Profit & Loss A/c ( Amount in crores)

DABUR
INCOME
NET SALES
OTHER INCOME
Operating
Non Operating
TOTAL INCOME
HUL
NESTLE
COLGATE GODREJ
1342.78 11565.82
5.35
312.06
193.77
118.29
1348.13 12189.94
2816.06
20.52
8.51
12.01
2857.1
1124.19
25.61
EXPENDITURE
Cost of material
575.11 6286.21
Mfg. expenses
37.45
743.76
Freight charges
40.5
590.41
Advertising&Sales pro.
151.66 1027.98
Market research and product development
6.63
Payment to and provision for employees
98.31
685.13
Other Selling&Admin exp.
195.15
135.63
Finance expenses
5.66
24.21
Misc. Expenses
511.43
Misc. expenditure written off 4.26
--Depriciation
19.04
138.37
Others
147.59
TOTAL EXPENDITURE
1133.77 10290.72
NET PROFIT BEFORE TAX
214.36
Provision for taxation
Current
18.08
Deferred
4
Fringe benefit
3.7
Adjustments of previous year
NET PROFIT AFTER TAX
188.58
MARICO
EMAMI
1143.94
3.54
1149.8
699.72
8.77
6.89
1.88
717.26
1147.48
301.84
0.79
0.39
0.4
303.42
1336.66
159.9
133.71
138.83
5.78
216.16
271.04
0.44
28.05
--66.28
-12.55
2344.3
505.36
11.00
24.84
197.8
---86.45
15.23
0.58
56.84
--31.42
32.4
961.92
336.23
33.83
25.26
72.12
--47.53
24.7
6.47
15.67
--11.47
3.13
576.41
611.69
51.75
43.08
138.78
--78.34
46.73
5.05
27.81
0.13
44.67
1.45
1049.48
175.63
1.46
8.14
8.65
--14.76
30.34
-2.96
10.18
--23.74
-17.6
252.34
1899.22
512.8
187.88
140.85
98.00
51.08
-237.61
-41.4
-31.34
46.01
1354.51
-152.18
-9.2
-4.03
--326.87
46.86
-2.58
6.00
--137.60
-11.75
1.37
-0.9
0.5
121.30
9.76
-3.39
2.47
2.28
86.88
3.00
-2.19
0.14
--49.25
STATEMENT OF CASH FLOWS(Amt. in crores)

(A)NET CASH FROM OPERATING
194.34
ACTIVITIES
1967.45
418.54
(B)NET CASH FROM INVESTING-27.51
ACTIVITIES436.85
-121.73
NET CASH FROM FINANCING
-139.44
ACTIVITIES
-2748.25
-283.75
(D) FOREIGN EXCHANGE FLUCTUATION
------NET INCREASE/DECREASE IN CASH
27.39
AND CASH
-343.95
EQUIVALENTS
13.06
184.60
-37.45
-115.32
--31.83
142.65
-136.39
-34.21
---27.95
164.66
-283.24
128.19
-1.97
7.64
46.72
-36.28
-10.10
0.13
0.47
BALANCE SHEET(Amt. in crores)

SOURCES OF FUNDS
SHAREHOLDERS FUND
MINORITY INTEREST
LOAN FUNDS
DEFFERED TAX LIABILITY
TOTAL
447.87
--20.57
16.71
485.15
2305.62
--56.94
---2362.56
388.89
--16.27
--405.16
271.07
--4.36
--275.43
78.68
--68.72
6.57
153.97
261.48
--239.80
8.28
509.56
335.21
---32.16
2.62
369.99
APPLICATION OF FUNDS
FIXED ASSETS
198.83 1483.53
580.03
169.12
INVESTMENTS
275.07 2014.19
77.77
148.34
GOODWILL
--------DEFERRED TAX ASSETS
1.32
220.14
-19.15
--NET CURRENT ASSETS
-22.94 -1355.30
-233.49
-42.03
FOREIGN CURRENCY MONETARY
--- ITEM TRANSACTION
-----DIFFERENCE
--MISC. EXPENDITURE
32.87
------TOTAL
485.15 2362.56
405.16
275.43
84.96
1.00
85.14
---17.13
----153.97
381.27
18.47
1.67
--107.90
--0.25
509.56
202.45
87.10
----80.44
----369.99
BRITANNIA
GSK
1713.33
21.69
1107.87
52.18
1735.02
1160.05
1004.96
26.38
102.63
107.12
--73.06
162.83
5.08
34.34
--21.72
1.06
1539.18
386.61
79.17
57.61
143.15
0.89
134.66
99.86
3.53
21.3
--42.70
195.84
190.57
54.28
------141.56
62.15
-3.53
5.04
-0.02
126.93
64.90
-37.41
-36.16
----8.67
138.57
-224.75
-51.7
969.48
-137.88
549.09
---9.35
1.69
560.13
542.72
151.63
359.86
-----32.57
--16.07
560.13
257.9
219.68
24.06
566.78
89.21
566.79

DABUR
INCOME
NET SALES
OTHER INCOME
Operating
Non Operating
TOTAL INCOME
HUL
NESTLE
COLGATE GODREJ
MARICO
EMAMI
1600.43 12410.97
16.51
392
243.18
148.82
1616.94 13194.97
3504.35
25.44
8.64
16.8
3555.23
1295.61
65.93
40.17
25.76
1427.47
951.52
2.65
2.42
0.23
956.82
1556.92
10.16
EXPENDITURE
Cost of material
767.98 6738.87
Mfg. expenses
53.94
714.07
Freight charges
48.5
662.6
197.6 1288.15
6.51
--Payment to and provision for 118.66
employees 688.44
Other Selling&Admin exp. 106.62
139.97
Finance expenses
4.43
13.97
Misc. expenses
622.99
Misc. expenditure written off 6.50
--Depriciation
21.97
135.66
Others
-56.18
TOTAL EXPENDITURE
1332.71 10948.54
1752.26
172.42
160.83
172.2
7.16
269.44
305.1
0.85
33.2
--74.74
-64.53
2883.67
572.66
12.88
28.96
207.53
--171.44
102.53
0.98
49.54
--19.57
18.56
1184.65
487.68
41.9
32.44
108.14
---54.38
35.46
9.63
9.73
--14.20
2.10
795.66
818.43
71.31
58.34
207.45
--81.92
57.54
20.61
46.68
0.13
52.06
2.53
1417.00
225.70
1.55
13.57
105.33
--22.62
60.73
-10.18
22.94
--4.67
2246.43
671.56
201.61
161.16
150.08
78.30
-272.95
-22.82
-35.97
-0.46
1523.15
-193.9
-16.69
-4.2
--431.33
59.60
-16.75
4.20
22.27
1.31
0.76
160.17
134.16
18.8
8.91
3.29
6.19
112.89
8.41
-0.27
0.43
--66.24

284.23
Provisiov for taxation
Current
31.53
Deferred
-2.65
Fringe benefit
3.28
252.07
1567.08
518.25
3.49
1.79
1.7
525.23
446.93

234.42
ACTIVITIES
1594.82
519.19
(B)NET CASH FROM INVESTING-60.57
ACTIVITIES
-197.94
-168.71
-168.06
ACTIVITIES
-1344.73
-372.44
------NET INCREASE/DECREASE IN CASH
5.79
AND CASH
52.15
EQUIVALENTS
-21.96
154.24
5.55
-136.04
--23.75
120.38
-94.25
-4.98
--21.15
188.40
-276.99
85.88
3.98
1.27
62.29
-5.89
-44.45
-0.01
11.94

SOURCES OF FUNDS
SHAREHOLDERS FUND
MINORITY INTEREST
LOAN FUNDS
TOTAL
403.19
--20.08
22.64
445.91
2723.48
--72.60
--2796.08
418.42
--2.87
28.70
449.99
280.52
--4.28
--284.80
122.00
--173.61
7.98
303.59
192.37
0.01
250.97
--443.35
229.42
--25.42
2.58
257.42
FIXED ASSETS
239.04 1511.01
675.50
192.02
INVESTMENTS
145.35 2413.93
94.40
133.34
GOODWILL
1.37
224.54
----NET CURRENT ASSETS
40.33 -1353.40
-319.91
-40.56
---- ITEM TRANSACTION
----DIFFERENCE
--MISC. EXPENDITURE
19.82
------TOTAL
445.91 2796.08
449.99
284.80
199.21
0.006
88.57
--15.80
---303.586
165.44
0.01
44.95
115.15
117.68
--0.12
443.35
81.29
78.18
----97.95
----257.42
BRITANNIA GSK
2266.28
28.84
1277.82
68.86
2295.12
1346.68
1454.03
29.97
168.96
139.89
--79.30
212.64
11.69
49.85
--25.96
1.01
2173.30
470.67
82.36
65.79
164.1
1.65
154.93
81.47
4.61
32.49
--43.49
1101.56
121.82
245.12
8.91
-2.81
5.22
84.5
-6.78
4.75
-0.01
162.66
--110.5
87.08
59.05
-49.15
--96.98
188.06
-79.05
-63.26
45.75
614.81
--4.78
--619.59
646.35
214.40
320.04
--1.24
58.33
--25.58
619.59
243.33
297.83
17.28
663.63
122.46
663.62

DABUR
INCOME
NET SALES
OTHER INCOME
Operating
Non Operating
TOTAL INCOME
HUL
NESTLE
COLGATE GODREJ
MARICO
EMAMI
2083.39 13871.08
27.91
422.26
207.57
214.69
2111.30 14715.6
4324.24
33.86
13.16
20.7
4391.96
1,473.85
77.18
48.11
29.07
1,628.21
1102.57
6
2.05
3.95
1114.57
1905.04
9.56
1914.6
618.03
3.37
2.36
1.01
624.77
EXPENDITURE
Cost of material
1013.91
7452
Mfg Expenses
69.85
708.2
Freight charges
66.83
736.92
248.09 1454.28
0.75
Payment to and provision for 149.69
employees 781.48
Other Selling&Admin expenses
157.03
76.39
Finance Expenses
8.54
26.48
Misc expenses
---748.96
Misc expenses written off
5.66
---Depriciation
25.75
141.9
Others
15.95
TOTAL EXPENDITURE
1746.1 12142.56
2138.66
220.58
203.55
194.35
9.66
314.58
384.95
1.64
41.08
---92.36
-46.91
3554.5
598.22
14.07
35.35
256.51
--124.82
104.48
1.22
63.89
--20.92
25.56
1245.04
541.40
44.54
32.83
131.02
--72.5
40.88
14.83
11.48
--18.17
13.42
921.07
1004.30
93.38
77.51
244.11
--126.79
65.82
30.52
44.86
0.12
30.75
1.93
1720.09
229.48
1.57
14.91
104.05
--33.19
67.28
-10.12
24.36
--7.40
45.31
517.43
2573.04
837.46
383.17
193.50
194.51
107.34
-334.21
-39.65
-40.23
5.05
1741.73
-222.31
-8.18
-8.25
--564.86
67.41
-2.43
4.27
--236.67
26.59
0.93
0.73
--159.23
24.22
20.21
-8.48
12.43
-0.2
0.43
--91.31

365.20
Current
40.57
Deferred
0.75
Fringe benefit
7.08
316.80
158.56

313.29
ACTIVITIES
1680.11
723.56
(B)NET CASH FROM INVESTING
-179.76
ACTIVITIES
1023.76
-251.91
-119.29
ACTIVITIES
-2921.34
-375.22
-------NET INCREASE/DECREASE IN CASH
14.24
AND CASH
-217.47
EQUIVALENTS
96.43
281.40
26.09
-274.95
--32.54
162.24
-63.78
-103.36
---4.9
143.05
-158.59
47.16
-0.17
31.45
11.87
-26.18
-1.88
0.57
-15.62

SOURCES OF FUNDS
SHAREHOLDERS FUND
MINORITY INTEREST
LOAN FUNDS
TOTAL
528.32
----17.33
27.28
572.93
1439.23
---88.53
---1527.76
473.35
---0.82
36.88
511.05
162.21
--4.69
---166.9
171.56
--187.10
8.9
367.56
314.62
0.12
357.94
--672.68
286.43
0.48
125.80
2.14
414.85
FIXED ASSETS
294.43 1708.14
862.16
198.99
INVESTMENTS
270.37 1440.81
34.9
72.59
GOODWILL
----------DEFERRED TAX ASSETS
24.00
212.38
----NET CURRENT ASSETS
-29.82 -1833.57
-386.01
-104.68
--- ITEM TRANSACTION
----DIFFERENCE
--MISC. EXPENDITURE
13.95
-------TOTAL
572.93 1527.76
511.05
166.9
239.91
0.006
95.6
--29.18
--2.86
367.556
257.31
0.01
84.24
98.17
232.95
----672.68
92.29
114.05
4.00
--204.40
--0.11
414.85
BRITTANNIA GSK
2776.93
51.37
1541.75
95.48
2828.3
1637.23
1692.9
56.28
187.990
183.250
--126.25
201.210
18.59
93.07
--39.36
0.09
2598.99
631.93
114.21
77.81
194.03
5.32
171.95
70.96
5.33
38.03
--41.95
1351.52
229.31
285.71
35.91
-5.22
-2.81
--201.43
100.8
-10.69
5.65
1.62
188.33
63.13
-130.31
53.08
---14.1
134.71
19.33
-54.57
99.47
755.81
--106.10
--861.91
760.88
250.68
380.83
--2.37
204.8
--23.22
861.9
226.11
6.58
767.46
541.35
767.46

DABUR
INCOME
NET SALES
OTHER INCOME
Operating
Non Operating
TOTAL INCOME
HUL
NESTLE
COLGATE GODREJ
MARICO
EMAMI
2396.16 20,501.10
43.06
580.06
400.4
179.66
2439.22 21,661.22
5129.37
37.80
20.62
17.18
5204.97
1695.21
93.45
62.11
31.34
1882.11
1392.96
43.61
3.31
40.3
1480.18
1,917.17
14.82
1,931.99
766.18
7.89
4.08
3.81
781.96
EXPENDITURE
Cost of material
1222.43 11,286.69
Mfg. expenses
70.76 1055.72
Freight charges
50.07 1145.12
Advertising&sales pro.
284.93 2153.82
1.66
--Payment to and provision for 167.32
employees1188.97
Other selling&admin expenses172.35
246.57
Finance expenses
13.34
26.45
Misc expenses
---1063.96
Misc expenses written off
3.94
--Depriciation
27.42
199.97
Others
-320.72
TOTAL EXPENDITURE
2014.22 18,046.55
2457.03
226.95
240.37
267.51
8.66
432.38
425.29
1.40
42.22
--111.26
-5.51
4207.56
591.72
117.84
44.23
271.71
--155.76
155.48
1.53
68.99
--28.25
4.62
1440.13
760.62
57.56
36.73
137.86
--86.52
83.27
18.86
12.36
--19.22
14.35
1227.35
1,157.03
84.85
79.79
169.56
--84.18
51.06
28.92
29.74
--17.03
10.96
1,713.12
267.09
4.23
18.56
144.11
--48.14
58.26
22.70
13.26
--18.00
42.80
637.15
3614.67
997.41
441.98
252.83
218.87
144.81
-544.64
-4.74
-38.17
48.35
2,495.41
-265.33
-4.88
-1.52
---687.88
-43.57
-12.95
-3.77
--288.24
32.42
3.43
0.75
0.64
173.26
18.19
32.12
-21.4
--189.96
11.26
2.30
0.82
-0.26
122.8

425.00
Current
-47.48
Deferred
2.55
Fringe benefit
-6.51
Adjustments of previous year --NET PROFIT AFTER TAX
373.56

323.57
ACTIVITIES
2,054.05
927.9
-238.38
ACTIVITIES885.37
-255.21
NET CASH FROM FINANCING ACTIVITIES
-9.77 -1,337.73
-542.43
---------NET INCREASE/DECREASE IN CASH
75.42
AND1,601.69
CASH EQUIVALENTS
130.26
319.38
41.82
-255.13
---106.07
143.27
-141.51
333.98
--335.74
181.64
-98.84
-71.04
3.08
14.84
192.06
-499.22
324.78
-9.66
7.96

SOURCES OF FUNDS
SHAREHOLDERS FUND
MINORITY INTEREST
LOAN FUNDS
TOTAL
738.20
----138.97
30.48
907.65
2,137.47
7.78
434.13
---2579.38
581.26
----32.00
613.26
216.29
--4.69
--220.98
566.85
--277.57
4.21
848.63
453.49
--374.97
--828.46
299.17
--448.19
5.95
753.31
FIXED ASSETS
360.03 2,135.84
975.83
178.60
INVESTMENTS
436.90
287.64
203.25
38.32
GOODWILL
23.53
253.05
--17.69
NET CURRENT ASSETS
78.55
-97.15
-565.82
-13.63
---- ITEM TRANSACTION
-----DIFFERENCE
--MISC. EXPENDITURE
8.64
------TOTAL
907.65 2579.38
613.26
220.98
229.69
7.5
208.57
--402.87
----848.63
311.10
12.11
85.03
64.12
356.10
----828.46
649.27
39.89
----61.01
3.14
--753.31
BRITTANNIA GSK
3421.22
38.71
1921.50
89.32
3459.93
2010.82
2119.06
61.47
234.57
235.57
--158.7
249.59
32.60
94.52
27.00
65.91
2.71
3281.70
727.81
113.51
89.95
302.09
5.22
200.69
129.12
4.03
42.52
--42.02
--1656.96
178.23
353.86
34.65
12.76
5.46
-0.12
125.48
139.50
-17.59
1.78
-2.61
232.78
246.77
12.27
-145.77
----113.27
400.23
-21.57
-29.83
348.83
824.54
---25.16
9.94
859.64
905.09
283.86
423.10
------126.05
--26.63
859.64
232.26
905.09
11.01
661.82
905.09

DABUR
INCOME
NET SALES
OTHER INCOME
Operating
Non Operating
TOTAL INCOME
HUL
NESTLE
COLGATE GODREJ
MARICO
EMAMI
2856.87 17764.27
32.84
343.97
222.37
121.6
2889.71 18452.21
6254.74
42.65
18.89
23.76
6340.04
1962.46
95.88
70.73
25.15
2154.22
2041.20
47.30
14.75
32.55
2135.80
2024.29
22.06
2046.35
1021.71
7
4.77
2.23
1035.71
EXPENDITURE
Cost of material
1373.93 8935.87
MFG. expenses
76.18
888.01
Freight & handling charges
52.88
874.01
390.03 2423.04
Market Research&Product Development
0.5
--Payment to and provision for employees
212.34
970.94
Other selling&admin exp.
213.65
144.23
Finance expenses
5.60
7.47
Misc. expenses
---876.61
Misc. expenses written off
5.66
--Depriciation
31.91
191.94
Others
75.65
TOTAL EXPENDITURE
2362.68 15387.77
3138.51
398.88
310.84
302.62
9.67
433.43
430.42
1.07
-----127.75
-19.28
5133.91
651.59
146.45
50.34
299.42
--161.32
169.76
1.5
58.62
--30.66
-11.91
1557.75
986.75
62.23
50.43
201.48
--151.82
53.02
11.09
3.02
--23.6
125.14
1668.58
1085.1
99.18
82.32
221.65
--103.11
82.68
18.3
28.93
--25.21
7.3
1753.78
380.52
6.87
22.7
194.42
--58.00
98.62
20.97
14.51
--117.52
-103.15
810.98
3064.44
1206.13
596.47
467.22
292.57
224.73
-637.05
-20.15
--41.93
2156.63
-325.17
-1.27
----818.66
-67.58
2.81
----435.82
79.55
0.78
----339.58
55.2
4.91
-2.56
--235.02
34.43
1.00
---0.22
182.52

527.03
Current
-89.66
Deferred
-4.04
Fringe benefit
--Adjustments of previous year---NET PROFIT AFTER TAX
433.33

481.49
ACTIVITIES
3479.57 1036.82
-267.54
ACTIVITIES
-1143.51
-445.88
-201.88
ACTIVITIES
-2187.79
-543.80
---------NET INCREASE/DECREASE IN CASH
12.07
AND CASH
148.27
EQUIVALENTS
47.14
397.35
34.51
-337.45
---94.41
340.53
-26.52
-360.86
----46.85
206.10
-207.37
28.11
-3.98
22.86
147.60
-33.73
34.07
1.09
149.03

SOURCES OF FUNDS
SHAREHOLDERS FUND
MINORITY INTEREST
LOAN FUNDS
TOTAL
749.38
109.97
11.95
871.30
2668.93
10.46
10.84
207.30
2897.53
855.41
------33.27
888.68
326.11
---4.58
---330.69
954.69
---36.87
6.59
998.15
653.96
12.53
445.88
---1112.37
619.37
---259.05
6.95
885.37
FIXED ASSETS
474.26 2494.34 1361.64
253.13
INVESTMENTS
348.51 1224.42
150.67
21.00
GOODWILL
-------DEFERRED TAX ASSETS
--455.50 ---17.90
NET CURRENT ASSETS
45.79 -1276.73
-623.63
38.66
----ITEM TRANSACTION
-------DIFFERENCE
---MISC. EXPENDITURE
2.74
--------TOTAL
871.30 2897.53
888.68
330.69
262.56
67.00
311.86
---356.72
------998.14
399.68
82.71
85.03
61.63
483.32
------1112.37
567.05
62.08
-----257.66
-1.41
----886.79
BRITTANNIA
GSK
3770.84
63.53
2306.12
117.39
3834.37
2423.51
2416.77
56.07
253.56
300.96
894.71
134.48
112.93
370.63
3.98
229.66
137.62
2.60
45.38
--39.71
157.89
316.76
23.45
98.71
--58.23
3.48
3685.88
1971.7
148.49
451.81
22.87
-16.03
167.97
-15.72
---0.29
299.85
-1.26
142.91
235.28
-109.68
-184.05
----58.45
326.21
-79.39
-90.52
156.30
396.25
960.03
429.61
---825.86
960.03
293.14
490.63
310.57
0.0005
6.58
35.50
26.73
622.72
------825.85
960.02
----
---
Q1
Dabur(2009-10)
Q2
Q3
Q4
742.66
4.67
747.33
848.03
5.95
853.98
926.18
3.99
930.17
848.58
9.67
858.25
EXPENDITURE
Change in stock
-20.01
Consumption of material295
Purchase of traded goods
77.92
Adpro
113.75
Employee cost
59.65
Finance charges
3.67
Depriciation
11.03
Amortisation
1.31
Other exp.
94.95
Total Expenditure
637.27
-9.62
340.75
50.65
120.18
72.23
3.29
12.49
1.43
93.63
685.03
-4.33
366.35
58.40
134.93
73.12
3.72
13.18
1.38
118.45
765.2
22.79
318.30
43.23
115.61
75.40
5.16
13.08
1.79
103.85
699.21
PBT
Tax
PAT
168.95
28.61
140.34
164.97
27.13
137.84
159.04
25.81
133.23
INCOME
Net sales
Other Income
Total Income
110.06
18.89
91.17
Q1
INCOME
Net sales
Other Income
Total Income
Dabur(2010-11)
Q2
Q3
Q4
748.47
6.76
755.23
972.77
10.06
982.83
1079.97
6.91
1086.88
1108.22
7.40
1115.62
EXPENDITURE
Change in stock
-41.74
Consumption of material
308.86
107.45
Adpro
111.73
Employee cost
54.21
Finance charges
-1.17
Depriciation
8.87
Amortisation
0.99
Other exp.
92.97
Total Expenditure 642.17
-38.76
437.86
59.38
121.52
77.85
4.59
14.24
4.72
105.40
786.8
-4.42
449.54
77.99
134.93
80.13
5.37
15.96
7.33
130.31
897.14
-33.23
501.33
20.94
127.42
91.45
15.91
18.74
6.19
178.44
927.19
PBT
Tax
PAT
196.03
35.60
160.43
189.74
35.69
154.05
188.43
41.40
147.03
113.06
23.54
89.52
Q1
INCOME
Net sales
Other Income
Total Income
Hul(2009-10)
Q2
Q3
Q4
4475.68
26.95
4502.63
4228.11
41.12
4269.23
4504.26
68.97
4573.23
4315.75
64.49
4380.24
EXPENDITURE
Change in stock
227.16
1561.31
523.18
Adpro
561.11
Employee cost
250.40
Finance charges
5.17
Depriciation
42.49
Other exp.
630.90
4.09
1646.92
493.11
570.92
235.79
1.48
46.24
619.16
3617.71
-24.92
1627.18
602.33
632.88
212.01
0.19
45.01
697.37
3792.05
-229.05
1773.45
673.12
626.52
238.10
0.14
50.29
674.21
3806.78
651.52
87.81
563.71
781.18
176.55
604.63
573.46
187.76
385.7
PBT
Tax
PAT
700.91
164.25
536.66
Q1
INCOME
Net sales
Other Income
Total Income
Hul(2010-11)
Q2
Q3
Q4
4793.89
82.32
4876.21
4680.87
83.80
4764.67
5027.01
100.70
5127.71
4899.35
67.26
4966.61
EXPENDITURE
Change in stock
111.07
1683.26
652.27
Adpro
751.21
Employee cost
250.61
Finance charges
0.08
Depriciation
53.50
Other exp.
704.72
-103.44
1799.51
686.92
646.48
245.01
0.07
55.37
766.48
4096.4
-102.99
1941.51
730.64
743.26
231.04
0.06
56.33
782.25
4382.1
-195.18
2104.98
748.29
623.29
234.60
0.02
55.63
748.15
4319.78
668.27
142.59
525.68
745.61
172.39
573.22
646.83
161.28
485.55
PBT
Tax
PAT
669.49
154.78
514.71
Q1
INCOME
Net sales
Other Income
Total Income
Nestle(2009)
Q2
Q3
Q4
1265.85
4.36
1270.21
1209.51
5.42
1214.93
1302.23
4.96
1307.19
1351.79
5.87
1357.66
EXPENDITURE
Change in stock
-18.4
603.57
12.49
Employee cost
87.36
Finance charges
0.16
Depriciation
25.6
Provision for contingencies
10.53
Other exp.
265.18
23.62
539.72
12.94
109.96
0.57
32.33
10.21
258.14
987.49
24.21
581.33
16.73
97.44
0.18
30.20
-6.00
314.45
1058.54
-38.08
673.44
16.81
137.62
0.49
33.46
2.03
359.18
1184.95
PBT
Tax
PAT
227.44
65.42
162.02
248.65
65.89
182.76
172.71
44.24
128.47
283.72
86.42
197.3
Q1
INCOME
Net sales
Other Income
Total Income
Nestle(2010)
Q2
Q3
Q4
1479.78
5.64
1485.42
1466.71
4.59
1471.30
1637.30
4.1
1641.40
1670.96
4.56
1675.52
EXPENDITURE
Change in stock
-42.53
760.03
20.05
Employee cost
99.78
Finance charges
0.55
Depriciation
30.99
Provision for contingencies
-4.78
Other exp.
334.93
-67.51
761.59
25.00
111.64
0.37
30.39
6.66
336.50
1204.64
47.15
728.36
27.88
104.06
0.05
30.58
-4.57
402.54
1336.05
-20.05
792.83
22.78
117.96
0.10
35.79
4.77
418.35
1372.53
266.66
71.83
194.83
305.35
83.99
221.36
302.99
86.10
216.89
PBT
Tax
PAT
286.4
84.54
201.86
Q1
INCOME
Net sales
Other Income
Total Income
Colgate(2009-10)
Q2
Q3
Q4
467.99
17.41
485.4
487.26
15.6
502.86
490.61
20.34
510.95
516.6
19.39
535.99
EXPENDITURE
Change in stock
-0.31
98.81
106.46
Employee cost
39.07
Adpro
58.28
Finance charges
0.45
Depriciation
5.63
Other exp.
51.94
Total Expenditure
360.33
-2.48
104.61
105.45
37.28
82.51
0.13
5.76
58.28
391.54
-8.16
102.54
115.6
40.62
75.28
0.52
5.58
56.46
388.44
-0.48
102.85
51.95
42.1
83.35
0.4
20.6
109.32
410.09
PBT
Tax
PAT
111.32
21.62
89.7
122.51
6.12
116.39
125.9
11.51
114.39
125.07
22.29
102.78
Q1
INCOME
Net sales
Other Income
Total Income
Colgate(2010-11)
Q2
Q3
Q4
528.82
20.9
549.72
551.77
17.51
569.28
558.2
18.44
576.64
581.77
19.45
601.22
EXPENDITURE
Change in stock
-2.25
154.19
44.64
Employee cost
44.36
Adpro
69.4
Finance charges
0.34
Depriciation
7.94
Other exp.
74.08
Total Expenditure
392.7
2.91
180.22
37.01
53.34
78.91
0.61
8.4
79.12
440.52
-17.5
187.19
46.3
52.36
120.59
1.9
9.11
85.41
485.36
-13.01
217.92
34.35
43.16
80.41
0.44
8.8
86.26
458.33
PBT
Tax
PAT
128.76
28.46
100.3
91.28
25.04
66.24
142.89
28.83
114.06
157.02
35.04
121.98
Q1
INCOME
Net sales
188.69
EXPENDITURE
Change in stock
5.97
45.13
17.37
Employee cost
13.84
Adpro
42.96
Finance charges
14.82
Depriciation
28.49
Transfer from general reserve
-25.52
Other exp.
27.27
Total Expenditure
170.33
PBT
Tax
PAT
18.36
2.81
15.55
Emami(2009-10)
Q2
Q3
Q4
215.76
353.27
280.27
-21.97
65.95
26.82
14.7
39.06
2.33
29.98
-25.52
38.2
169.55
7.97
71.9
40.69
15.25
71.18
7.41
30.64
-25.52
40.47
259.99
7.11
68.92
44.67
14.13
41.22
-3.59
28.41
-25.53
45.71
221.05
46.21
6.9
39.31
93.28
15.02
78.26
59.22
10.48
48.74
Q1
INCOME
Net sales
Emami(2010-11)
Q2
Q3
Q4
241.95
272.38
406.01
354.37
EXPENDITURE
Change in stock
0.07
Consumption of material57.4
35.63
Employee cost
16.35
Adpro
54.41
Finance charges
-1.27
Depriciation
29.15
Transfer from general reserve
-25.52
Other exp.
36.73
Total Expenditure
202.95
-31.66
86.02
50.12
17.13
48.86
-3.21
29.48
-25.52
38.46
209.68
19.34
92.28
49.41
17.01
79.12
-2.04
29.33
-25.52
42.89
301.82
-16.23
108.79
69.74
23.22
48.11
-4.65
28.13
-25.53
59.37
290.95
62.70
9.16
53.54
104.19
18.64
85.55
63.42
8.86
54.56
PBT
Tax
PAT
39.00
3.75
35.25
Q1
INCOME
Net sales
Other Income
Total Income
Britannia(2009-10)
Q2
Q3
Q4
731.24
2.62
733.86
858.51
4.23
862.74
881.39
4.23
885.62
EXPENDITURE
Change in stock
2.69
387.61
54.19
Employee cost
24.1
Adpro
51.53
Finance charges
0.82
Depriciation
9.12
Conversion&other charges
62.5
Other exp.
76.03
Total Expenditure
668.59
-27.98
472.81
73.82
25.52
71.23
0.88
9.35
73.1
87.85
786.58
-1.18
477.28
89.62
25.49
70.51
0.81
9.49
76.03
98.62
846.67
76.16
10.11
66.05
38.95
2.87
36.08
PBT
Tax
PAT
65.27
10.92
54.35
0
0
Q1
INCOME
Net sales
Other Income
Total Income
Q2
Q3
Q4
912.83
2.97
915.8
1094.77
2.76
1097.53
1079.97
2.89
1082.86
EXPENDITURE
Change in stock
16.18
497.75
82.76
Employee cost
25.85
Adpro
68.35
Finance charges
9.4
Depriciation
9.96
Conversion&other charges
73.15
Other exp.
88.18
Total Expenditure
871.58
-40.51
642.54
119.11
29.25
77.37
9.7
10.34
91.24
113.17
1052.21
-3.22
611.6
110.17
29.49
74.49
9.57
10.58
81.31
108.08
1032.07
45.32
12.15
33.17
50.79
13.45
37.34
PBT
Tax
PAT
44.22
11.39
32.83
0
0
Q1
INCOME
Net sales
Other Income
Total Income
Godrej(2009-10)
Q2
Q3
Q4
438.85
0.77
439.62
575.59
0.64
576.23
517.57
0.8
518.37
509.19
EXPENDITURE
Change in stock
11.26
147.40
43.53
Employee cost
37.33
Adpro
43.31
Finance charges
3.77
Depriciation
5.19
Other exp.
69.60
Total Expenditure
361.39
-19.79
213.84
77.39
57.62
50.94
2.61
6.76
83.66
473.03
-16.48
204.37
58.05
60.08
43.29
2.02
5.59
66.84
423.76
-15.44
183.42
58.79
32.65
34.53
2.70
6.06
107.72
410.43
509.19
Profit from Operations before

78.23 other103.2
income and
94.61
exceptional
98.76
item
Other income
9.37
12.94
10.27
12.22
PBT
87.6
116.14
104.88
110.98
Tax
17.92
23.44
19.76
19.22
PAT
69.68
92.70
85.12
91.76
Q1
INCOME
Net sales
Other Income
Total Income
Godrej(2010-11)
Q2
Q3
Q4
643.09
2.19
645.28
952.76
11.97
964.73
980.40
5.40
985.80
999.50
7.36
1006.86
EXPENDITURE
Change in stock
9.51
255.19
52.08
Employee cost
43.88
Adpro
65.06
Finance charges
10.48
Depriciation
8.40
Other exp.
98.24
Total Expenditure
542.84
-17.39
392.45
86.82
80.36
97.95
8.89
15.45
143.58
808.11
-29.41
429.06
74.14
83.13
105.8
13.29
13.51
149.87
839.39
-3.91
409.30
55.14
71.94
74.34
19.15
13.27
214.94
854.17
Profit from Operations102.44

before other
156.62
income and
146.41
exceptional
152.69
item
Other income
8.4
7.43
0.88
28.67
Profit before exceptional
110.84
item 164.05
147.29
181.36
Exceptional items
40.31
0.81
0.02
0
PBT
151.15
164.86
147.31
181.36
Tax
34.76
33.81
28.49
39.68
PAT
116.39
131.05
118.82
141.68
Q1
GSK(2009)
Q2
Q3
Q4
538.96
14.74
553.7
469.37
16.81
486.18
495.06
15.21
510.27
418.12
15.3
433.42
EXPENDITURE
Change in stock
33.63
172.02
Purchase of traded goods8.27
Employee cost
49.75
Adpro
60.57
Finance charges
1.2
Depriciation
10.61
Other exp.
85.28
Total Expenditure
421.33
-4.43
162.67
13.99
52.34
74.69
1.05
10.53
89.49
400.33
8.32
159.16
19.1
51.27
80.72
1.02
10.5
91.83
421.92
-51.35
168.72
23.87
47.34
86.11
0.78
10.38
100.28
386.13
85.85
30.66
55.19
88.35
28.33
60.02
47.29
13.61
33.68
INCOME
Net sales
Other Income
Total Income
PBT
Tax
PAT
132.37
48.48
83.89
Q1
GSK(2010)
Q2
Q3
Q4
648.43
15.61
664.04
537.35
15.15
552.5
612.58
20.44
633.02
507.76
16.43
524.19
EXPENDITURE
Change in stock
49.52
185.54
21.06
Employee cost
51.63
Adpro
98.24
Finance charges
0.57
Depriciation
9.57
Other exp.
101.42
Total Expenditure
517.55
-12.02
193.47
21.06
58.89
74.85
0.62
9.28
98.8
444.95
-13.34
202.4
38.85
58.25
107.71
0.73
9.96
110.68
515.24
-53.96
196.93
35.4
60.89
89.83
0.68
10.9
103.54
444.21
PBT
Tax
PAT
107.55
35.8
71.75
117.78
39.21
78.57
79.98
26.61
53.37
INCOME
Net sales
Other Income
Total Income
146.49
50.33
96.16
Q1
INCOME
Net sales
Marico(2009-10)
Q2
Q3
Q4
696.72
692.20
505.39
602.25
EXPENDITURE
Change in stock
12.90
336.72
Employee cost
48.75
Adpro
84.36
Finance charges
8.67
Depriciation
9.54
Other exp.
112.84
Total Expenditure
615.65
-14.24
339.95
1.78
50.30
92.76
5.50
18.24
122.21
616.5
16.60
234.97
13.37
25.70
53.50
4.40
5.28
75.38
429.20
-31.7
292.34
3.97
43.66
89.24
5.03
15.7
114.52
532.76
75.70
0.00
75.70
13.26
62.44
76.19
0.00
76.19
14.88
61.31
69.49
-5.73
63.76
11.72
52.04
PBT& EI
EI
PBT
Tax
PAT
81.07
-4.05
77.02
21.02
56.00
Q1
INCOME
Net sales
Marico(2010-11)
Q2
Q3
Q4
790.14
778.76
610.54
747.35
EXPENDITURE
Change in stock
14.79
384.67
Employee cost
54.04
Adpro
93.79
Finance charges
7.00
Depriciation
12.04
Other exp.
129.08
Total Expenditure
699.25
-2.33
388.36
1.91
58.19
94.88
6.46
13.95
131.34
692.76
5.32
323.14
31.11
26.73
59.23
4.66
7.43
89.97
547.59
-126.82
516.6
6.07
62.53
67.19
18.16
30.17
133.57
707.47
86.00
0.00
86.00
12.63
73.37
62.95
0.00
62.95
6.62
56.33
39.88
75.51
115.39
42.83
72.56
PBT& EI
EI
PBT
Tax
PAT
90.89
0.00
90.89
16.17
74.72
Key Financial Rati
cial Ratios
Dabur
Mar'06
Mar'07
Mar'08
Mar'09
Mar'10
Investment Valuation Ratios

Dividend Per Share
Operating Profit Per Share
2.5
4.2
1.75
3.53
1.5
4.51
1.75
5.1
2
6.34
Profitability Ratios
Operating Profit Margin
Gross Profit Margin
Net Profit Margin
Return On Capital Employed
Return On Net Worth
17.9
17.74
14.04
46.69
42.22
17.45
17.49
14.41
66.07
62.52
18.6
17.37
15.06
67.51
61.58
18.33
17.19
15.44
47.98
51.2
19.17
18.06
15.03
61.62
58.04
0.82
0.52
0.05
0.97
0.63
0.05
0.91
0.58
0.03
1.19
0.99
0.19
0.93
0.68
0.14
Debt Coverage Ratios

Interest Cover
Total Debt To Owners Fund
70.12
0.05
140.69
0.05
46.79
0.03
38.34
0.19
52.35
0.14
Management Efficiency Ratios

Inventory Turnover Ratio
Debtors Turnover Ratio
Asset Turnover Ratio
11.65
35.3
4.24
11.11
39.7
4.5
12.52
25.94
4.67
10.94
22.63
4.84
11.31
23.62
4.31
48.08
23.07
-10.28
40.91
22.21
3.82
45.68
20.13
-5.8
45.18
21.28
41.32
52.96
22.08
3.76
60.49
55.24
47.86
47.41
46.86
Liquidity And Solvency Ratios

Current Ratio
Quick Ratio
Debt Equity Ratio
Average Raw Material Holding

Average Finished Goods Held
Number of Days In Working Capital
Cash Flow Indicator Ratios

Dividend Payout Ratio Net Profit
3.3
Earnings Per Share
2.92
3.67
4.32
4.99
HUL
Dec'05
Dec'06
Dec'07
Mar'09
Mar'10

Dividend Per Share
Operating Profit Per Share(Rs)
5
7.19
6
8.18
9
9.54
7.5
13.6
6.5
12.82
Operating Profit Margin(%)
Gross Profit Margin(%)
Net Profit Margin(%)
Return on capital employed(%)
Return on Net worth(%)
14.14
15.03
12.42
67.66
61.09
14.74
15.8
14.94
65.89
68.14
14.95
15.86
12.58
138.72
122.97
14.46
13.5
12.09
118.59
121.34
15.74
14.7
12.29
106.78
85.25
0.7
0.33
0.02
0.73
0.34
0.03
0.68
0.25
0.06
0.92
0.51
0.2
0.84
0.46
--
Debt Coverage Ratio

Interest Cover
83.27
0.02
171.62
0.03
83.09
0.06
116.28
0.2
395.13
--

8.57
22.12
5.11
8.02
25.42
5.35
7.2
31.41
5.64
9.26
41.83
7.81
8.99
29.24
5.35
66.11
23.6
-40.83
68.95
27.53
-36.37
84.2
29.81
-42.05
72.27
34.18
1.58
51.08
32.05
-22.62
89.49
81.45
131.8
76.47
75.2
6.4
8.41
8.12
11.47
10.09
Liquidity And Solvency Ratio

Current Ratio
Quick Ratio
Debt Equity Ratio


Earnings Per Share
NESTLE
Dec'05
Dec'06
Dec'07
Dec'08
Dec'09

Dividend Per Share
25
52.11
25.5
55.17
33
70.84
42.5
86.81
48.5
105.31
Return On Capital Employed(%)
Return On Net Worth(%)
20.29
21.02
12.39
127.18
87.42
18.86
19.44
11.09
120.01
81.03
19.5
20.05
11.73
150.33
98.9
19.33
17.2
12.24
163.97
112.83
19.74
17.58
12.67
160.29
112.68
0.66
0.28
0.04
0.67
0.31
0.04
0.66
0.23
0.01
0.66
0.29
--
0.6
0.24
--
2,208.29
0.04
1,103.09
0.04
741.2
0.01
473.22
0
666.25
--
9.87
87.32
2.76
10.28
65.35
2.81
8.79
64.09
3.11
11.39
87.37
3.2
11.61
93.68
3.24
26.26
25.96
-33.83
25.57
24.26
-32.26
31.03
28.54
-35.85
25.19
26.46
-35.17
30.95
22.17
-41.86

88.78
88.97
89.5
89.76
83.52
Earnings Per Share
32.11
32.68
42.92
55.39
67.94

Current Ratio
Quick Ratio
Debt Equity Ratio
Interest Cover

COLGATE
Mar'06
Mar'07
Mar'08
Mar'09
Mar'10

Dividend Per Share
7.5
15.18
9.5
18.41
13
20.21
15
24.63
20
35.77
17.98
19.21
11.79
70.17
50.76
18.79
20.08
11.82
90.52
57.1
18.09
16.78
15
167.88
142.84
18.79
17.47
16.21
156.03
134.17
--20.7
---
0.88
0.63
0.02
0.91
0.63
0.02
0.81
0.59
0.03
1.01
0.8
0.02
1.1
0.84
0.01
329.75
0.02
262.98
0.02
195.25
0.03
313.44
0.02
-0.01
15.68
92.77
4.89
16.87
159.27
5.46
22.26
164.1
12.05
23
172.32
9.72
-187.53
--
25.23
26.15
-13.18
24.62
25.23
-10.96
13.22
22.59
-24.81
14.4
19.17
0.83
15.6
22.01
10.11

84.52
92.47
98.24
82.05
75.08
Earnings Per Share
10.12
11.78
17.04
21.34
31.12

Current Ratio
Quick Ratio
Debt Equity Ratio
Interest Cover
Total Assets Turnover Ratio

GODREJ
Mar'06
Mar'07
Mar'08
Mar'09
Mar'10

Dividend Per Share
5
10.42
1
0.79
1.25
2.57
1.25
-0.92
1.5
0.42
6.82
3.78
9.16
9.05
21.8
3.49
-0.2
10.68
7.78
20.54
11.31
7.8
14
6.22
10.32
-3.63
-6.89
2.09
1.36
1.85
1.64
-1.84
9.22
3.05
8.01

Current Ratio
Quick Ratio
Debt Equity Ratio
0.8
0.58
0.94
0.72
0.75
1.19
1.18
1.6
0.42
0.67
1.31
0.59
0.69
0.93
0.54

Interest Cover
3
0.94
1.95
1.19
2.73
0.42
0.44
0.59
0.94
0.54

7.46
10.31
1.4
5.05
8.7
1.24
4.39
5.82
1.33
10.89
5.12
1.44
6.97
5.99
1.36

52.05
17.89
9.22
56.38
18.8
49.2
106.56
18.9
216.85
17.99
11.7
83.11
36.77
13.08
54.99

38.99
44.15
43.91
250.36
68.65
Earnings Per Share
14.62
2.65
3.33
0.58
2.55
MARICO
Mar'06
Mar'07
Mar'08
Mar'09
Mar'10

Dividend Per Share
6.2
23.25
0.66
3.11
0.66
3.43
0.66
4.42
0.66
5.47
12.9
9.72
9.4
21.47
35.65
13.77
11.21
8.39
46.72
62.4
13.26
12.06
9.06
33.6
51.17
14.01
13.13
7.35
38.8
38.64
16.63
15.37
11.65
34.07
41.11
1.65
1.19
0.81
0.9
0.55
0.91
1.33
1.07
1.09
1.28
1.25
0.84
1.17
1.23
0.66

Interest Cover
29.88
0.81
10.21
0.91
12.08
1.09
10.08
0.84
21.49
0.66

10.7
24.62
6.19
8.39
30.24
7.68
8.48
37.99
8.17
8.22
37.42
8.58
6.36
25.73
7.88

35.11
17.99
53.72
41.52
24.95
43.46
32.17
25.94
76.11
33.11
24.07
75.32
69.98
25.89
89.85

41.46
39.09
32.54
32.84
20.01
Earnings Per Share
17.05
1.88
2.35
2.33
3.86

Current Ratio
Quick Ratio
Debt Equity Ratio
EMAMI
Mar'06
Mar'07
Mar'08
Mar'09
Mar'10

Dividend Per Share
2
8.62
4
10.84
4.5
15.45
4.5
21.84
6
31.99
17.51
18.33
16.14
39.63
51.08
12.85
14.98
12.43
30.03
28.73
16.44
15.2
15.35
33.63
32.09
18.78
16.31
11.85
18.2
29.63
24.43
12.56
16.09
17.93
26.64
1.87
1.89
0.33
1.71
1.72
0.1
2.25
1.84
0.12
0.72
0.83
1.49
1.33
1.93
0.41
36.08
0.33
70.55
0.1
20.08
0.12
4.24
1.49
2.86
0.41
8.35
8.37
5.29
12.86
12.51
7.81
14.81
14.63
5.66
10.2
17.04
3.22
13
16.04
3.56

53.84
36.63
92.28
51.13
30.23
65
51.31
25.91
80.14
53.8
34.17
23.4
68.99
21.74
89

28.25
43.27
35.27
45.51
32.1
8.07
10.78
14.92
14.08
21.86

Current Ratio
Quick Ratio
Debt Equity Ratio
Interest Cover
Earnings Per Share
BRITANNIA
Mar'06
Mar'07
Mar'08
Mar'09
Mar'10

Dividend Per Share
15
84.12
15
53.87
18
97.24
40
93.84
25
85.42
11.72
12.28
8.48
34.49
26.67
5.85
6.27
4.86
19.22
17.51
8.97
7.85
7.31
26.37
26.07
7.2
6.12
5.75
25.29
22.6
5.99
4.89
3.38
24.67
29.4

Current Ratio
Quick Ratio
Debt Equity Ratio
1.07
0.47
0.02
1.17
0.52
0.01
1.22
0.68
0.14
1.27
0.65
0.03
1.08
0.5
1.08

Interest Cover
90.1
0.02
21.98
0.01
35.49
0.14
18.38
0.03
48.28
1.08

9.34
53.85
5.43
10.31
88.94
5.63
9.98
69.07
5.73
14.54
64.88
6.14
15.06
76.35
6.27

47.82
11.89
6.49
29.86
15.91
9.75
54.29
11.08
28.82
30.31
11.59
13.43
23.73
13.8
4.45
27.9
38.94
26.34
61.97
59.77
61.29
45.06
79.95
75.51
48.77

Earnings Per Share
Dividend/Total no. of outstanding shares

Operating profit/Total no. of shares
Operating Income/Net sales

Net sales-COGS/Net sales
Net profit/Net sales
EBIT/Capital employed
Net income/Avg. Shareholders Equity
Current assets/Current liabilities

Current assets-(Stock+prepayments)/Current liab
Debt/Avg. shareholders equity
Net income/Annual interest expense

Debt/Owners fund
COGS/Avg. Inventory
Net credit sales/Avg. debtors
Net sales/Total assets
Avg.Stock of RM/Avg.cost of consumption per day

Avg.Stock of FG/Avg.cost of goods sold per day
Avg.working capitalx365/annual sales
Dividend/EPS
Net earnings/No. of shares




Debt/Owners fund
COGS/Avg. Inventory

Dividend/EPS




Debt/Owners fund
COGS/Avg. Inventory

Dividend/EPS




Debt/Owners fund
COGS/Avg. Inventory

Dividend/EPS




Debt/Owners fund
COGS/Avg. Inventory

Dividend/EPS




Debt/Owners fund
COGS/Avg. Inventory

Dividend/EPS




Debt/Owners fund
COGS/Avg. Inventory

Dividend/EPS




Debt/Owners fund
COGS/Avg. Inventory

Dividend/EPS

Benchmarking Model For Dabut India LTD.: Use This Report To

Transféré par

Informations du document

Description originale:

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Benchmarking Model For Dabut India LTD.: Use This Report To

Transféré par

Droits d'auteur :

Formats disponibles

Benchmarking Model For Dabut Ind

use this report to.

For Dabut India Ltd.

providing you with.

For the period 2005-06

Profit & Loss A/c ( Amount in crores)

STATEMENT OF CASH FLOWS(Amt. in crores)

BALANCE SHEET(Amt. in crores)

For the period 2006-07

Profit & Loss A/c ( Amount in crores)

NET PROFIT BEFORE TAX

STATEMENT OF CASH FLOWS(Amt. in crores)

BALANCE SHEET(Amt. in crores)

For the period 2007-08

Profit & Loss A/c ( Amount in crores)

NET PROFIT BEFORE TAX

STATEMENT OF CASH FLOWS(Amt. in crores)

BALANCE SHEET(Amt. in crores)

For the period 2008-09

Profit & Loss A/c ( Amount in crores)

NET PROFIT BEFORE TAX

STATEMENT OF CASH FLOWS(Amt. in crores)

BALANCE SHEET(Amt. in crores)

For the period 2009-10

Profit & Loss A/c ( Amount in crores)

NET PROFIT BEFORE TAX

STATEMENT OF CASH FLOWS(Amt. in crores)

BALANCE SHEET(Amt. in crores)

Profit from Operations before

Profit from Operations102.44

Key Financial Rati

Investment Valuation Ratios

Debt Coverage Ratios

Management Efficiency Ratios

Liquidity And Solvency Ratios

Average Raw Material Holding

Cash Flow Indicator Ratios

Earnings Per Share

Investment Valuation Ratios

Debt Coverage Ratio

Management Efficiency Ratios

Liquidity And Solvency Ratio

Average Raw Material Holding

Cash Flow Indicator Ratios

Investment Valuation Ratios

Cash Flow Indicator Ratios

Earnings Per Share

Liquidity And Solvency Ratios

Average Raw Material Holding

Investment Valuation Ratios

Cash Flow Indicator Ratios

Earnings Per Share

Liquidity And Solvency Ratios

Average Raw Material Holding

Investment Valuation Ratios

Liquidity And Solvency Ratios

Debt Coverage Ratios

Management Efficiency Ratios

Average Raw Material Holding

Cash Flow Indicator Ratios

Earnings Per Share

Investment Valuation Ratios