Dabur India Limited NSE Symbol:DABUR, BSE Security Code:500096 has declared its 2nd(second) quarter un-audited Consolidated financial report from the month of July, 2019 to the month of September, 2019; for the fiscal year 2019-20.
Revenue Reported by Dabur India Limited for Second Quarter FY, 2019-20 | ||||
Current Quarter (July, 2019 - September, 2019) | Previous Quarter (April, 2019 - June, 2019) | Corresponding Quarter (July, 2018 - September, 2018) | 6 Months Ended (April, 2019 - September, 2019) | Corresponding 6 Months Ended (April, 2018 - September, 2018) |
22.94 | 23.47 | 22.06 | 46.40 | 43.61 |
Calculated Revenue of Dabur India Limited for Second Quarter FY, 2019-20 | |||||
Current(September, 2019) VS Previous(June, 2019) | Current(September, 2019) VS Corresponding(September, 2018) | 6 months Ended(April, 2019 - September, 2019) VS Corresponding 6 months Ended(April, 2018 - September, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
0.53 | 2.26%(Revenue Decrease) | 0.88 | 3.99%(Revenue Increase) | 2.79 | 6.40%(Revenue Increase) |
Revenue: Dabur India Limited's financial report shows that the company's revenue decreased by 2.26% in QoQ(Quarter on Quarter) / current quarter(July, 2019 - September, 2019) for revenue decrease of Rs.0.53 billion, as the company posted revenue of Rs.22.94 billions; in compare to previous quarter(April, 2019 - June, 2019) when the company reported revenue of Rs.23.47 billions.
The result also shows that the company's revenue increased by 3.99% in YoY(Year over Year) / in current quarter(July, 2019 - September, 2019) for revenue increase of Rs.0.88 billion; in compare to corresponding quarter(July, 2018 - September, 2018) when the company posted revenue of Rs.22.06 billions.
The company also reported that its revenue increased by 6.40% in 6 months end(April, 2019 - September, 2019) for revenue increase of Rs.2.79 billions, since the company reported revenue of Rs.46.40 billions; in compare to corresponding 6 months end(April, 2018 - September. 2018) when the company posted revenue of Rs.43.61 billions.
Gross Margin(%) Reported by Dabur India Limited for Second Quarter FY, 2019-20 | ||||
Current Quarter (July, 2019 - September, 2019) | Previous Quarter (April, 2019 - June, 2019) | Corresponding Quarter (July, 2018 - September, 2018) | 6 Months Ended (April, 2019 - September, 2019) | Corresponding 6 Months Ended (April, 2018 - September, 2018) |
44.30 | 49.83 | 44.12 | 47.10 | 48.35 |
Calculated Gross Margin(%) of Dabur India Limited for Second Quarter FY, 2019-20 | |||||
Current(September, 2019) VS Previous(June, 2019) | Current(September, 2019) VS Corresponding(September, 2018) | 6 months Ended(April, 2019 - September, 2019) VS Corresponding 6 months Ended(April, 2018 - September, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
5.54 | 11.11%(GM Decrease) | 0.17 | 0.39%(GM Increase) | 1.25 | 2.58%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 11.11% in QoQ(Quarter on Quarter) / current quarter(July, 2019 - September, 2019) for 5.54% GM decrease, as the company reported 44.30% GM; in compare to previous quarter(April, 2019 - June, 2019) when the company reported 49.83% GM.
The result also indicates, the company's GM increased by 0.39% in YoY(Year over Year) / in current quarter(July, 2019 - September, 2019) for 0.17% GM increase; in compare to corresponding quarter(July, 2018 - September, 2018) when the company reported 44.12% GM.
The company also reported that its GM decreased by 2.58% in 6 months end(April, 2019 - September, 2019) for 1.25% GM decrease, since the company reported 47.10% GM; in compare to corresponding 6 months end(April, 2018 - September. 2018) when the company reported 48.35% GM.
EBITDA Reported by Dabur India Limited for Second Quarter FY, 2019-20 | ||||
Current Quarter (July, 2019 - September, 2019) | Previous Quarter (April, 2019 - June, 2019) | Corresponding Quarter (July, 2018 - September, 2018) | 6 Months Ended (April, 2019 - September, 2019) | Corresponding 6 Months Ended (April, 2018 - September, 2018) |
5.31 | 5.11 | 5.33 | 11.02 | 9.92 |
Calculated EBITDA of Dabur India Limited for Second Quarter FY, 2019-20 | |||||
Current(September, 2019) VS Previous(June, 2019) | Current(September, 2019) VS Corresponding(September, 2018) | 6 months Ended(April, 2019 - September, 2019) VS Corresponding 6 months Ended(April, 2018 - September, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
0.20 | 3.91%(EBITDA Increase) | 0.02 | 0.38%(EBITDA Decrease) | 1.10 | 11.09%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 3.91% in QoQ(Quarter on Quarter) / current quarter(July, 2019 - September, 2019) for EBITDA increase of Rs.0.20 billion, as the company posted EBITDA of Rs.5.31 billions; in compare to previous quarter(April, 2019 - June, 2019) when the company reported EBITDA of Rs.5.11 billions.
The result also shows that the company's EBITDA decreased by 0.38% in YoY(Year over Year) / in current quarter(July, 2019 - September, 2019) for EBITDA decrease of Rs.0.02 billion; in compare to corresponding quarter(July, 2018 - September, 2018) when the company posted EBITDA of Rs.5.33 billions.
The company also reported that its EBITDA increased by 11.09% in 6 months end(April, 2019 - September, 2019) for EBITDA increase of Rs.1.10 billions, since the company reported EBITDA of Rs.11.02 billions; in compare to corresponding 6 months end(April, 2018 - September. 2018) when the company posted EBITDA of Rs.9.92 billions.
Profit and Loss Reported by Dabur India Limited for Second Quarter FY, 2019-20 | ||||
Current Quarter (July, 2019 - September, 2019) | Previous Quarter (April, 2019 - June, 2019) | Corresponding Quarter (July, 2018 - September, 2018) | 6 Months Ended (April, 2019 - September, 2019) | Corresponding 6 Months Ended (April, 2018 - September, 2018) |
4.04(Profit ) | 3.64(Profit ) | 3.78(Profit ) | 7.67(Profit ) | 7.08(Profit ) |
Calculated Profit and Loss of Dabur India Limited for Second Quarter FY, 2019-20 | |||||
Current(September, 2019) VS Previous(June, 2019) | Current(September, 2019) VS Corresponding(September, 2018) | 6 months Ended(April, 2019 - September, 2019) VS Corresponding 6 months Ended(April, 2018 - September, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
0.40 | 10.99%(Profit Increase) | 0.26 | 6.88%(Profit Increase) | 0.59 | 8.33%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 10.99% in QoQ(Quarter on Quarter) / current quarter(July, 2019 - September, 2019) for profit increase of Rs.0.40 billion, as the company posted profit of Rs.4.04 billions; in compare to previous quarter(April, 2019 - June, 2019) when the company reported profit of Rs.3.64 billions.
The result also shows that the company's profit increased by 6.88% in YoY(Year over Year) / in current quarter(July, 2019 - September, 2019) for profit increase of Rs.0.26 billion; in compare to corresponding quarter(July, 2018 - September, 2018) when the company posted profit of Rs.3.78 billions.
The company also reported that its profit increased by 8.33% in 6 months end(April, 2019 - September, 2019) for profit increase of Rs.0.59 billion, since the company reported profit of Rs.7.67 billions; in compare to corresponding 6 months end(April, 2018 - September. 2018) when the company posted profit of Rs.7.08 billions.
EPS Reported by Dabur India Limited for Second Quarter FY, 2019-20 | ||||
Current Quarter (July, 2019 - September, 2019) | Previous Quarter (April, 2019 - June, 2019) | Corresponding Quarter (July, 2018 - September, 2018) | 6 Months Ended (April, 2019 - September, 2019) | Corresponding 6 Months Ended (April, 2018 - September, 2018) |
2.28 | 2.06 | 0.13 | 4.34 | 4.00 |
Calculated EPS of Dabur India Limited for Second Quarter FY, 2019-20 | |||||
Current(September, 2019) VS Previous(June, 2019) | Current(September, 2019) VS Corresponding(September, 2018) | 6 months Ended(April, 2019 - September, 2019) VS Corresponding 6 months Ended(April, 2018 - September, 2018) | |||
Change | Change % | Change | Change % | Change | Change % |
0.22 | 10.68%(EPS Increase) | 2.15 | 1653.85%(EPS Increase) | 0.34 | 8.50%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 10.68% in QoQ(Quarter on Quarter) / current quarter(July, 2019 - September, 2019) for EPS increase of Rs.0.22, as the company posted EPS of Rs.2.28; in compare to previous quarter(April, 2019 - June, 2019) when the company reported EPS of Rs.2.06.
The result also shows that the company's EPS increased by 1653.85% in YoY(Year over Year) / in current quarter(July, 2019 - September, 2019) for EPS increase of Rs.2.15; in compare to corresponding quarter(July, 2018 - September, 2018) when the company posted EPS of Rs.0.13.
The company also reported that its EPS increased by 8.50% in 6 months end(April, 2019 - September, 2019) for EPS increase of Rs.0.34, since the company reported EPS of Rs.4.34; in compare to corresponding 6 months end(April, 2018 - September. 2018) when the company posted EPS of Rs.4.00.
Assets Reported by Dabur India Limited for Second Quarter FY, 2019-20 | ||||
Details | Non-current Assets | Current Assets | ||
Current Quarter(September, 2019) | Previous Year End(March, 2019) | Current Quarter(September, 2019) | Previous Year End(March, 2019) | |
Reported | 43.62 | 48.50 | 47.32 | 35.86 |
Change | Change % | Change | Change % | |
Calculated | 4.88 | 10.06%(Assets Decrease) | 11.46 | 31.96%(Assets Increase) |
Assets:The company reported its non-current assets decreased by 10.06% in current quarter(September, 2019) for non-current assets decrease of Rs.4.88 billions, since the company reported net non-current assets of Rs.43.62 billions; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.48.50 billions.
The balance sheet of the company also shows that, its current assets increased by 31.96% in current quarter(September, 2019) for current assets increase of Rs.11.46 billions, as the company reported net current assets of Rs.47.32 billions; against previous year end(March, 2019) when the company reported net current assets of Rs.35.86 billions.
Liabilities Reported by Dabur India Limited for Second Quarter FY, 2019-20 | ||||
Details | Non-current Liabilities | Current Liabilities | ||
Current Quarter(September, 2019) | Previous Year End(March, 2019) | Current Quarter(September, 2019) | Previous Year End(March, 2019) | |
Reported | 2.06 | 1.13 | 27.03 | 26.60 |
Change | Change % | Change | Change % | |
Calculated | 0.93 | 82.30%(Liabilities Increase) | 0.43 | 1.62%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities increased by 82.30% in current quarter(September, 2019) for non-current liabilities increase of Rs.0.93 billion, since the company reported net non-current liabilities of Rs.2.06 billions; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.1.13 billions.
The balance sheet of the company also shows that, its current liabilities increased by 1.62% in current quarter(September, 2019) for current liabilities increase of Rs.0.43 billion, as the company reported net current liabilities of Rs.27.03 billions; against previous year end(March, 2019) when the company reported net current liabilities of Rs.26.60 billions.
***All amounts are given in Billion Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.
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