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Ref: SEC/SE/2019-20Date: January 30, 2020
Scrip Symbol: NSE- DABUR, BSE Scrip Code: 500096
^»s^.^tg-^'^s^-
wrIndia Ltd.
To,Corporate Relation DepartmentBSE LtdPhiroze Jeejeebhoy TowersDalal Street, Mumbai- 400001
National Stock Exchange of India LtdExchange Plaza, 5th FloorPlot No. C/l, G Block Bandra - Kurla ComplexBandra (E), Mumbai - 400051
Sub: Unaudited Financial and Seement-wise Results for the quarter and nine months endedon December 31. 2019
In Compliance of Regulation 30 & 33 of the SEBI [Listing Obligations & Disclosure Requirements)Regulations, 2015, (hereinafter referred as 'Listing Regulations') we are pleased to submit theUnaudited Financial and Segment Wise Results of the Company [Consolidated as well as Standalone),for the quarter and nine months ended on December 31, 2019 along with Limited Review Reportthereon [Consolidated as well as Standalone), issued by Auditors of the Company.
The above results have been duly approved by the Board of Directors of the Company in its meetingheld today i.e. January 30, 2020. The Board meeting commenced at 12.00 Noon and concluded at
In terms of Regulation 47 of the Listing Regulations, the extract of consolidated financial results, inthe prescribed format, shall be published on January 31, 2020 in all editions of Hindustan Times[English Edition) and Delhi-NCR editions of Hindustan (Hindi daily).
The full format of the Standalone and Consolidated Financial Results for the quarter and nine monthsended on December 31, 2019 shall be available on the websites of the Stock Exchanges where equityshares of the Company are listed i.e. vvw^v.nseindia.com and www.bseindia.com and on theCompany's website at wvAv.dabur.com.
This is for your information and records.
Thanking You,
Yours faithfully,
For Dabur India Limited
<.
(AK-fa^T\Executive V P (Finance) and Company Secretary
End: as above
DABUR INDIA UMFTED, Punjabi Bhawan, 10. Rouse Avenue. New Delhl-110 002, Tel.: +91 11 71206000 Fax:+91 11 23222051Regd. Office: 8/3. AsafAll Road, New Delhi -110 002 (India)
PAN: AAACD0474C, GIN: L24230DL1975PLC007908. Email: [email protected]. Webslte: www.dabur.com
Walker Chandiok&CoLLP
Walker Chandiok & Co LLP21 st Floor, DLF SquareJacaranda Marg, DLF Phase IIGurugram-122002India
T+91 1244628000F+91 1244628001
Independent Auditor's Review Report on Consolidated Unaudited Quarterly Financial Resultsand Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI (ListingObligations and Disclosure Requiteinents) Regulations, 2015 (as amended)
To the Board of Directors ofDabur India Limited
1. We have reviewed the accompanying statement of unaudited consolidated financial results ('theStatement') of Dabur India Lunited ('the Holding Company') and its subsidiaries (the HoldingCompany and its subsidiaries together referred to as 'the Group') and its joint venhire (referAnnexure 1 for the list of subsidiaries and joint venture included m the Statement) for the quarterended 31 December 2019 and the consolidated year to date results for the period 01 April 2019 to31 December 2019, being submitted by the Holding Company pursuant to the requirements ofRegulation 33 of the SEBI (Listing Obligations and Disclosure Reqiiirements) Regulations, 2015(as amended), uicludiag relevant circulars issued by the SEBI from time to tirae.
2. This Statement, which is the responsibility of the Holding Company's management and approvedby the Holding Company's Board of Directors, has been prepared in accordance with therecognition and measurement principles laid down in Indian Accounting Standard 34, InterimFinancial Reporting ('lad AS 34'), prescribed under section 133 of the Companies Act, 2013 ('theAct'), and as per the presentation requirements ofSEBI Circular CIR/CFD/FAC/62/2016 dated5 July 2016 (hereinafter referred to as 'the SEBI Circular) and other accounting principles generallyaccepted m India. Our responsibility is to express a conclusion on the Statement based on ourreview.
3. We conducted our review of the Statement in accordance •with the Standard on Review
Eagagenieats (SRE) 2410, Revie'w of Interim Fuiancial laforrnation Performed by the IndependentAuditor of the Entity, issued by the Institute of Chartered Accountants of India. A review ofinteriin financial information consists of making mquiries, primarily of persons responsible forfinancial and accounting inatters, and applying analytical and other reviev? procedures. A review issubstantially less in scope than an audit conducted in accordance with the Standards on Auditingspecified under section 143(10) of the Act, and consequently, does not enable us to obtainassurance that we would become aware of all significant matters that might be idendfied in an audit.Accordingly, we do not express an audit opinion.
We also performed procedures in accordance with the SEBI Circular CIR/CFD/CMD1/44/2019dated 29 March 2019 issued by the SEBI under Regulation 33 (8) of the SEBI (Listing ObUgations
jxl Disclosure Requirements) Regulations, 2015 (as amended), to the extent applicable.•cos-
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% ^7r-f <y.^D^OJ^ Chartered Accountants
Offices In Bengaluru, Chandlgarti, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, New Delhi, Nolda and Puns
Walker Chandiok & Co LLP Is registeredwith limited liability with identificationnumber AAC-2085 and its registered officeat L-41 Connaught Circus, New Delhi,110001, India
Walker Chandiok&CoLLP
Independent Auditor's Review Report on Consolidated Unaudited Quarterly Financial Resultsand Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI (ListingObligations and Disclosure Requirements) Regulations, 2015 (as amended) (Cant'd)
4. Based on our review conducted and procedures performed as stated ui paragraph 3 above, andupon consideration of the review reports of the other auditor referred to in paragraph 5 below,nothing has come to our attention that causes us to believe that the accompanying Statement,prepared in accordance with recognition and measurem.eat principles laid down in Ind AS 34,prescribed under Section 133 of the Act, and as per the presentation requirements of the SEBICixcular and other accounting principles generally accepted in India, has not disclosed theinforniadoa required to be disclosed in accordance with the requirements of Regulation 33 of theSEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended),includmg the manner in which it is to be disclosed, or that it contains any material mlsstatement.
5. We did not review the interim financial results of 24 subsidiaries included in the Statement, whosefinancial information reflect total revenues of ? 692.42 crores and ? 2192.90 crores, total net profit
after tax of ? 66.67 crores and ? 255.48 crores, total comprehensive income of ? 76.32 crores and? 298.95 crores, for the quarter and nine months period ended on 31 December 2019, respectively,as considered la the Statement.These iateritn fitiaacial results have been reviewed by other auditorwhose review report have been furnished to us by the management, and our conclusion in so faras it relates to the amounts and disclosures included in respect of these subsidiaries is based solelyon the review report of such other auditor and the procedures performed by us as stated inparagraph 3 above. Our conclusion is not modified in respect of this matter.
6. The Statement also includes the Group's share of net pro fit/(loss) after tax of ? (0.15) crores and? 0.38 crores, and total comprehensive income/(loss) of? (0.15) crores and ? 0.38 crores for thequarter and nme months period ended on 31 December 2019 respectively, in respect of a jointventure, based on their mterim financial results, which have not been reviewed by their auditors,and have been furnished to us by the Holding Conipany's maaagefneat. Our conclusion on theStateaient, and our report in terms of Regulation 33 of the SEBI (Listing Obligations andDisclosure Requirements) Regulations, 2015 (as amended), read with SEBI Circular, in so far as itrelates to the aforesaid joint venture, are based solely on such unreviewed taterim financial results.According to the tnforniatioa and explanations given to us by the management, these interimfinancial results ai-e not material to the Group. Our conclusion is not modified in respect of thismatter.
For Walker Chandiok & Co LLPChartered Accountants
Firm Registration No: 001076N/N500013
^^ /^^itn Kumar&
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Membership No. 501531 ''^--—-^UDIN:2.050l5S</iA/»A^^
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Place: New Delhi
Date: 30 January 2020
Chartered Accountants
Walker Chandiok&CoLLP
Independent Auditor's Review Report on Consolidated Unaudited Quarterly Financial Resultsand Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI (ListingObligations and Disclosure Requirements) Regulations, 2015 (as ainended) (Cont'd)
Annexure 1
List of entities included in the Statement
Subsidiaries:H & B Stores Litnited, Dermoviva Skin Essentials INC, Dabur International Limited, Naturelle LLC,Dabur Egypt Limited, African Consumer Care Limited, Dabur Nepal Private Lunited, Asian ConsumerCare Pakistan Private Limited, Asian Consumer Care Private Limited, Hobi Kozmetik, RA Pazarlama,Dabur Lanka Private Limited, Namaste Laboratories LLC, Urban Laboratories International LLC, HairRejuvenation & Revitalization Nigeria Limited, Healing Hair Laboratories International LLC, Dabur(UK) Limited, Dabur Consumer Care Private Limited, Dabui Tunisie, Dabur Pakistan Private Limited,Dabur Pars, Dabur South Africa (PTY) Limited, D and A Cosmetics Proprietary Limited, Atlanta Bodyand Health Products Proprietary Limited and Excel Investments FZE (w.e.f. 20 August 2019).
Toint venture:Forum I Aviation Private Limited.
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Chartered Accountants
Dabur India Limited
Statement of unaudited consolidated financial results for the quarter and nine months ended 31 December 2019 i8&-8%';r•»!"
(? in crores)SI.No 'articulars Quarter ended
(31/12/2019)'receding quarter
ended(30/09/2019)
Correspondingquarter ended(31/12/2018)
Nine months
ended
(31/12/2019)
Correspondingnine months
ended
(31/12/2018)
Previous yearended
(31/03/2019)
(Unaudited) (Unaudited)! (Unaudited) (Unaudited) (Unaudited) (Audited)1 Income
Revenue from operationsOther income
2,352.9774.46
2,211.9781.78
2,199.2175.25
6,838.23229.52
6,404.86230.11
8,533.05296.17
otal income 2,427.43 2,293.75 2,274.46 7,067.75 6,634.97 8,829.222 Expenses
Cost of materials consumed (including excise duty)Purchases of stock in trade
Changes in inventories of finished goods, stock-in-trade and work-in-progress
Employee benefits expenseFinance costs
Depreciation and amortisation expenseOther expenses
Advertisement and publicityOthers
927.36179.35
67.74
244.75
10.49
54.40
203.45
237.40
969.01191.29
(71.82)
241.54
15.24
54.47
144.20
248.22
844.78
198.14
72.37
237.5916.74
44.85
178.07
222.S7
2,870.04541.03
(0.43)
717.6840.98
161.62
549.77720.05
2,590.21601.0148.48
696.0347.18
130.68
510.56676.23
3,493.41802.98
12.64
937.9159.58
176.90
608.33938.22
otalexpenses 1,924.94 1,792.15 1,815.41 5,600.74 5,300.38 7,029.973 Profit before share of profit from joint venture and exceptional items 502.49 501.60 459.05 1,467.01 1,334.59 1,799.25
Share of profit/floss) of joint venture (0.15) 0.21 0.52 0.38 1.01 0.964 Profit before exceptional items and tax 502.34 501.81 459.57 1,467.39 1,335.60 1,800.21
Exceptional items (refer note 3) 20.00 40.00 80.00 75.346 Profit before tax 482.34 461.81 459.57 1,387.39 1,335.60 1,724.877 I Tax expense
Currentta/
Deferred tax
85.79(2.32:
69.82(11.65;
93.59(1.23;
242.33(21.26'
261.92(1.08:
406.99(128.37
Net profit for the period/year 398.87 403.64 367.21 1,166.32 1,074.76 1,446.258a)
b)
Other comprehensive incomeItems that will not be reclassified to profit or lossIncome tax relating to items that will not be reclassified to profit orloss
Items ...3t will be reclasssified to profit or lossIncome t.ix relating to items that will be reclasssified to profit or loss
1.48(0.26)
14.07(1.03]
2.71(0.46;
38.91(1.24:
(0.7G]0.16
(2.58;(8.05:
4.45(0.78)
68.14(5.75)
(2.28)0.49
1.49
2.42
1.89;(0.22);
0.011.21
9 Total <.<t»npreh endive income for the period/year 413.13 443.56
Net piutit attributable to:
355.98 1,232.38 _1.076.BS 1,449.14
Owners of the holding company 397.70 402.97 366.05 1,163.79 1,071.90 1,442.33Non-controlling interest 1.17 0.67 1.16 2.53 _2.86 3.92
Other comprehensive income attributable to:Owners of the holding company 14.2 39.3; (10.16 65.41 0.89 1.97Non-controlling interest 0.01 0.57 (1.07; 0.61 J.,23 0.32
10 I Paid-up equity share capital (Face value of 71 each) 176.71 176.71 176.G3 176.71 176.63 176.6311 [Other equity 5,455.0512 Earnings per share (Face value of ? 1 each) (not annualised)
Basic (?)Diluted (?)
2.252.24
2.282.27
2.012.06
6.596.57
6.07
6.058.178.14
^^" SIGNED FORIDENTIFICATION
PURPOSE?
O^N£@:.<?- cf<v r-l-^ :0
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Dabur India Limited
Unudited consolidated segment wise revenue, results, assets and liabilities for the quarter and nine months ended 31 December 2019
(? in crores)SI.No Particulars Quarter ended
(31/12/2019)Preceding
quarter ended(30/09/2019)
Correspondingquarter ended(31/12/2018)
Nine months
ended
(31/12/2019)
Correspondingnine months
ended
(31/12/2018)
Previous yearended
(31/03/2019)
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)1 Segment revenue
A. Consumer care business
B. Food business
Retail business
D. Other segmentsE. Unallocated other operating revenue
2,061.36228.8734.6321.67
6.44
1,884.68267.1329.2124.566.39
1,911.56226.6034.2421.425.39
5,790.64862.3296.1569.8819.24
5,344.30879.5492.9367.8520.24
7,132.861,158.61
124.3989.2827.91
Revenue from operations 2,352.97 2,211.97 2,199.21 6,838.23 6,404.86 8,533.052 Segment results
A. Consumer care business
B. Food business
Retail business
D. Other segmentsSub TotalLess: Finance costs
Less: Unallocable expenditure net off unallocable income
500.0525.28(0.15)1.78
526.9610.4913.98
500.7736.58(0.16)'1.68
538.8715.2422.03
464.6529.641.331.72
497.3416.7421.55
1,434.47116.26
0.355.14
1,556.2240.9848.23
1,296.17130.11
3.205.95
1,435.4347.1853.66
1,748.20175.49
4.127.30
1,935.1159.5876.28
Profit before share of profit from joint venture and exceptionalItems
502.49 501.60 453.05 1,467.01 1,334.59 1,799.25
Share of profit/(loss) of joint venture (0.15) 0.21 0.52 0.38 1.01 0.96Profit before exceptional items and tax 502.34 501.81 459.57 1,467.39 1,335.60 1,800.21Exceptional items (refer note 3) 20.00 40.00 80.00 75.34Profit before tax 482.34 461.81 459.57 1,387.39 1,335.60 1,724.87Less: Tax expenses 83.47 58.17 92.36 221.07 260.84 278.62Net profit for the period/year 398.87 403.64 367.21 1,166.32 1,074.76 1,446.25
3 Segment assetsA. Consumer care business
B. Food business
C. Retail business
D.0ther segmentsE. Unallocated
3,888.89829.04136.1248.91
4,190.34
3,856.44791.67122.6243.83
4,278.81
3,397.77765.5361.8047.41
3,928.16
3,888.89829.04136.1248.91
4,190.34
3,397.77765.5361.8047.41
3,928.16
3,405.99847.0763.2347.39
4,072.96Total 9,093.30 9,093.37 8,200.67 3,093.30 8,200.67 8,436.64
4
i
Segment liabilitiesA. ."onsumer care business
B. Food businessr. Retail business
Ll.ui.her segmentsk. Unallocated
1,315.21356.54110.2313.43
986.50
1,280.39350.6294.45
- 15.831,166.83
1,078.81416.7630.9713.25
1,388.23
1,315.21356.54110.2313.43
986.50
1,078.81416.7630.9713.25
1,388.23
1,165.02453.8532.0014.14
1,108.57Total 2,781.91 2,908.12 2,928.02 2,781.91 2,928.02 2,773.58
"^l-^v
SIGNED FORIDENTIFICATION
PURPOSES
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Notes_L
1 The unaudited consolidated financial results of the Company for the quarter and nine months ended 31 December 2019 have been reviewed by the Audit Committee andapproved by the Board of Directors at its meeting held on 30 January 2020. The statutory auditors have expressed an unmodified review report on these consolidatedfinancial results.
2 Interim dividend of ? 1.40 per share (140 % on par value of ? 1 each), for the financial year 2019-20 aggregating to ? 298.24 crores (including dividend tax) has been paidduring the quarter ended 31 December 2019.
3 The exceptional item for the current quarter represents provision for impairment in the value of treasury investment due to rating downgrade and default in repayment.
4 The Group has adopted Ind AS 116 "Leases" effective 1 April 2019, as notified by the Ministry of Corporate Affairs(MCA) in the Companies (Indian Accounting Standard)Amendment Rules, 2019, using modified retrospective method. The adoption of this standard did not have any material impart on the profit of the current quarter.
5 During the quarter ended 31 December 2019, long term investments amounting to ? 50.30 crores and ? 551.66 crores have been invested and redeemed respectively.
6 The key standalone financial information of the Company is given below:
Particulars Quarter ended
(31/12/2019)Preceding
quarter ended(30/09/2019)
Correspondingquarter ended(31/12/2018)
Nine monthsended
(31/12/2019)
Correspondingnine months
ended(31/12/2018)
Previous yearended
(31/03/2019)
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)Revenue from operations 1,748.18 1,612.20 1,664.46 4,988.65 4,674.76 6,273.19Profit before tax 401.51 371.30 395.38 1,099.14 1,081.51 1,503.35Net profit for the period/year 330.00 325.54 312.14 913.35 849.96 1,264.29Other comprehensive income 4.61 6.33 25.93 22.59 (9.75) _(3.17)1Total comprehensive income for the period/year 334.61 331.87 338.07 935.94 840.21 1,261.12
For and on behalf of Board of Directors
SIGNED FORIDENTIFICATiCM
PURPOSES^
^N£;0<̂f.<?-<y 0.
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^ cAmit Burman
ChairmanDIN : 00042050
Place: New Delhi
Date: 30 January 2020
Walker Chandiok&CoLLP
Walker Chandiok & Co LLP21 st Floor, DLF SquareJacaranda Marg, DLF Phase IGurugram-122002India
T+91 1244628000F+91 1244628001
Independent Auditor's Review Report on Standalone Unaudited Quarterly Financial Resultsand Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI (ListingObligations and Disclosure Requirements) Regulations, 2015 (as amended)
To the Board of Directors of Dabur India Limited
1. We have reviewed the accompanying statement of standalone unaudited financial results ('theStatement') of Dabur India Limited ('the Company') for the quarter ended 31 December 2019and the year to date results for the period 01 April 2019 to 31 December 2019, being submittedby the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligadonsand Disclosure Requirements) Regulations, 2015 (as amended), including relevant circulars issuedby the SEBI from time to time.
2. The Statement, which is the responsibility of the Company's Management and approved by theCompany's Board of Directors, has been prepared m accordance with the recognidon andmeasurement principles laid down in Indian Accounting Standard 34, Interim Financial Reporting('Ind AS 34'), prescribed under Section 133 of the Companies Act, 2013 ('the Act'), and as per thepresentation requirements of SEBI Circiilar CIR/CFD/FAC/62/2016 dated 5 July 2016,(hereinafter referred to as 'the SEBI Circular'), and other accounting principles generally acceptedin India. Our responsibiUty is to express a conclusion on the Statement based on our review.
3. We conducted our review of the Statement in accordance with the Standard on ReviewEngagements (SRE) 2410, Review of Interim Financial Information Performed by theIndependent Auditor of the Entity, issued by the Institute of Chartered Accountants of India. Areview of interim financial information consists of making inquiries, primarily of personsresponsible for financial and accounting matters, and applying analytical and other reviewprocedures. A review is substantially less in scope than an audit conducted in accordance with theStandards on Auditing specified under section 143(10) of the Act, and consequently, does notenable us to obtam assurance that we would become aware of all significant matters that might beidentified in an audit. Accordingly, we do not express an audit opinion.
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Chartered Accountants
Offices in Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, New Delhi, Nokla and Punewith limited liability with identificationnumber AAC-2085 and Us registered officeat I--11 Connaught Circus, New Delhi,110001.1ndia
Walker Chandiok&CoLLP
Independent Auditor's Review Report on Standalone Unaudited Quarterly Financial Resultsand Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI (ListingObligations and Disclosure Requirements) Regulations, 2015 (as amended) (Cont'd)
4. Based on our review conducted as above, nothing has come to our attention that causes us tobelieve that the accompanying Statement, prepared tn accordance with the recognition andmeasurement principles laid down ui Ind AS 34, prescribed under Section 133 of the Act, and asper the presentation requirements of the SEBI Circular, and other accounting principles generallyaccepted in India, has not disclosed the information required to be disclosed in accordance withthe requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)Regulations, 2015 (as amended), including the manner in which it is to be disclosed, or that itcontains any material inisstatement.
For Walker Chandiok & Co LLPChartered Accountants
Firm Registration No: 001076N/N500013
a .er
^f\ND cf<?- %'^•^^ -0
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^°lo5o",S,;;4/|/|^1^^Membership No. 501531
Place: New DeUu
Date: 30 January 2020
;' /
Chartered Accountants
Dabur India Limited
Statement of unaudited standalone financial results for the quarter and nine months ended 31 December 2019 ^fur
(? in crores)SI.No Particulars Quarter ended
(31/12/2019)Preceding
quarter ended(30/09/2019)
Correspondingquarter ended(31/12/2018)
Nine monthsended
(31/12/2019)
Correspondingnine months
ended(31/12/2018)
Previous yearended
(31/03/2019)
(Unaudited) | (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)1 Income
Revenue from operationsOther income
1,748.1867.27
1,612.2075.12
1,664.4667.35
4,988.65209.85
4,674.76211.69
6,273.19274.74
Total income 1,815.45 1,687.32 1,731.81 5,198.50 4,886.45 6,547.932 Expenses
Cost of materials consumedPurchases of stock in trade
Changes in inventories of finished goods, stock-in-trade and
work-in-progressEmployee benefits expenseFinance costs
Depreciation and amortisation expenseOther expenses
Advertisement and publicityOthers
612.70210.63
71.81
149.704.65
32.65
166.27145.53
622.70264.14(64.87)
150.895.83
32.83
112.12152.38
571.56224.08
68.21
147.869.55
27.97
146.96140.24
1,879.95699.59(11.43)
444.7016.6396.75
445.09448.08
1,694.41714.72
27.87
429.1223.4980.19
413.84421.30
2,262.51984.91
10.09
572.3329.80
108.83
490.75585.36
Total expenses 1,393.94 1,276.02 1,336.43 4,019.36 3,804.94 5,044.583 | Profit before exceptional items and tax 421.51 411.30 395.38 1,179.14 1,081.51 1,503.35
4 | Exceptional items (refer note 3) 20.00 40.00 80.005 Profit before tax 401.51 371.30 395.38 1,099.14 1,081.51 1,503.356 Tax expense
Current tax
Deferred tax74.17
(2.66)57.63(11.87)
85.24(2,00)
207.81(22.02)
234.65(3.10)
369.28(130.22)1
7 Net profit for the period/year 330.00 325.54 312.14 913.35 849.96 1,264.298a)
b)
Other comprehensive incomeItems that will not be redassified to profit or lossIncome tax relating to items that will not be reclassified to profit|or loss
Items that will be redasssified to profit or loss
Income tax relating to items that will be reclasssified to profit orloss
1.48(0.26)
4.42(1.03)
2.71(0.46)
5.32(1.24)
(0.76)0.16
34.58(8.05)
4.45(0.78)
24.67|(5.75)1
(2.28)0.49
(10.38)2.42
1.04|(0.22)1
(5.20)11.2l|
9 |Total comprehensive income for the period/year 334.61 331.87 338.07 935.94 840.21 1,261.1210 I Paid-up equity share capital (Face value of ?1 each) 176.71 176.71 176.63 176.71 176.63 176.63
11 I Other equity 3,792.1912 | Earnings per share (Face value of ? 1 each) (not annualised)
Basic (?)Diluted (?)
1.871.86
1.841.84
1.771.76
5.175.15
4.824.80
7.167.13
'^ v^-^»-'
SIGNED FORIDENTIFICATION
PURPOSES
^v^ND^<f<^v c.-ST 0
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Dabur India Limited
Unaudited standalone segment wise revenue, results, assets and liabilities for the quarter and nine months ended 31 December 2019
(? In crores)SI.No Particulars Quarter ended
(31/12/2019)Preceding quarter
ended(30/09/2019)
Corresponding
quarter ended(31/12/2018)
Nine months
ended
(31/12/2019)
Correspondingnine months
ended
(31/12/2018)
Previous yearended
(31/03/2019)
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)1 Segment revenue
A. Consumer care businessB. Food business
Other segmentsD. Unallocated other operating revenue
1,516.22205.7421.594.63
1,343.88239.2224.534.57
1,429.20209.3821.424.46
4,149.56755.6869.7713.64
3,824.78767.6567.8514.48
5,157.601,006.25
89.2820.06
Revenue from operations 1,748.18 1,61Z.20 1,664.46 4,988.65 4,674.76 6,273.192 Segment results
A. Consumer care business
B. Food business
C. Other segmentsI Sub TotalLess: Finance costs
Less: Unallocable expenditure net off unallocable income
412.1524.171.79
438.114.65
11.95
406.2329.791.68
437.705.83
20.57
398.2325.391.72
425.349.55
20.41
1,143.6490.355.15
1,239.1416.6343.37
1,053.9192.125.95
1,151.9823.4346.98
1,471.21122.84
7.301,601.35
29.8068.20
Profit before exceptional items and tax 421.51 411.30 395.38 1,179.14 1,081.51 1,503.35Exceptional items (refer note 3) 20.00 40.00 80.00Profit before tax 401.51 371.30 395.38 1,099.14 1,081.51 1,503.35Less: Tax expenses 71.51 45.76 83.24 185.79 231.55 239.06Net profit for the period/year 330.00 325.54 312.14 913.35 849.96 1,264.29
3 Segment assetsA. Consumer care business
B. Food business
|C. Other segmentsD. Unallocated
2,026.94328.5436.24
3,549.49
1,967.55310.1331.01
3,592.97
1,741.81275.6435.07
3,196.98
2,026.94328.5436.24
3,549.49
1,741.81275.6435.07
3,196.98
1.802.55319.3935.10
3,421.74Total 5,941.21 5,901.66 5,249.50 5,941.21 5,249.50 5,578.78
4 Segment liabilitiesA. Consumer care business
B. Food business
C. Other segmentsD. Unallocated
815.63223.4513.43
567.93
742.75230.1115.83
639.86
748.61257.9713.25
699.90
815.63223.4513.43
567.93
748.61257.9713.25
699.90
811.92267.1114.14
516.79Total 1,620.44 1,628.55 1,719.73 1,620.44 1,719.73 1,609.96
^^' SIGNED FORIDENTIFICATION
PURPOSES
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Notes:
1 The unaudited standalone financial results of the Company for the quarter and nine months ended 31 December 2019 have been reviewed by the AuditCommittee and approved by the Board of Directors at its meeting held on 30 January 2020. The statutory auditors have expressed an unmodified reviewreport on these standalone financial results.
2 Interim dividend of? 1.40 per share (140 % on par value of? 1 each), for the financial year 2019-20 aggregating to ? 298.24 crores (including dividend tax)has been paid during the quarter ended 31 December 2019.
3 The exceptional item for the current quarter represents provision for impairment in the value of treasury investment due to rating downgrade and defaultin repayment.
4 The Company has adopted Ind AS 116 "Leases" effective 1 April 2019, as notified by the Ministry of Corporate Affairs (MCA) in the Companies (IndianAccounting Standard) Amendment Rules, 2019, using modified retrospective method. The adoption of this standard did not have any material impact onthe profit of the current quarter.
5 During the quarter ended 31 December 2019, long term investments amounting to ? 50.30 crores and ? 458.20 crores have been invested and redeemedrespectively.
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SIGNED FORIDENTIFICATION
PURPOSES
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For and on behalf of Board of Directors
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Amit Burman
Chairman
DIN : 00042050
Place: New DelhiDate:30 January 2020
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