Dabur India Ltd
About
Dabur Ltd, founded in 1884 by S.K. Burman in Kolkata, is a leading Indian multinational consumer goods company headquartered in Ghaziabad. Mohit Malhotra is the Chief Executive Officer. It manufactures Ayurvedic products and fast-moving consumer goods. Dabur derives 60% of its revenue from the consumer care business, 11% from the food business and the remaining from the international business unit. In 1997, Dabur set up a wholly-owned consumer goods subsidiary called Dabur Foods under which it launched its fruit juice brand called Real .Dabur demerged its pharma business in 2003 and hived it off into a separate company, Dabur Pharma. Dabur also acquired three Balsara group companies, gaining control of brands such as Babool, Promise, Meswak, Odonil, Odomos etc. Dabur's Sustainable Development Society (Sundesh) is a non-profit organisation started by Burman that aims to carry out welfare activities in the spheres of health care, education and other socio-economic activities.
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Financial Data 2024
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Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 12837 6.4% | 12066 6.9% | 11290 11.9% | 10094 11.5% | 9055 2.9% | 8799 8.7% | 8093 2.0% | 7935 -1.6% | 8067 0.7% | 8011 10.6% | 7247 15.9% | 6253 14.4% | 5466 28.4% | 4258 23.5% | 3449 19.3% | 2892 - |
| Net Operating Income (INR Cr) | 12404 7.58% | 11530 5.89% | 10889 13.88% | 9562 10.10% | 8685 1.99% | 8515 10.27% | 7722 1.42% | 7614 -3.24% | 7780 -0.61% | 7827 10.63% | 7075 14.69% | 6169 16.28% | 5305 30.10% | 4078 20.28% | 3390 20.85% | 2805 18.82% |
| Profit (INR Cr) | 1843 7.9% | 1707 -1.8% | 1739 2.7% | 1693 17.2% | 1445 0.2% | 1442 6.5% | 1354 6.1% | 1277 2.1% | 1251 17.4% | 1066 16.6% | 914 19.7% | 763 18.4% | 645 13.4% | 569 13.4% | 501 28.1% | 391 - |
| Assets (INR Cr) | 11742 9.9% | 10685 12.2% | 9520 15.1% | 8274 14.4% | 7232 12.5% | 6427 -4.5% | 6731 14.0% | 5904 16.8% | 5053 21.7% | 4152 21.4% | 3421 3.4% | 3308 10.5% | 2994 -1.0% | 3024 170.4% | 1118 6.2% | 1053 - |
| Net Worth (INR Cr) | 9866 10.0% | 8973 7.1% | 8381 9.4% | 7664 16.0% | 6606 17.3% | 5632 -1.3% | 5707 17.7% | 4847 16.2% | 4171 24.3% | 3354 26.3% | 2656 27.0% | 2091 21.8% | 1716 23.4% | 1391 48.7% | 935 14.2% | 819 32.6% |
| Employee Cost (INR Cr) | 1240 9.0% | 1137 5.3% | 1080 4.5% | 1033 9.0% | 948 1.1% | 938 18.3% | 793 0.4% | 790 2.6% | 770 15.1% | 669 13.7% | 588 21.7% | 484 29.1% | 375 25.4% | 299 11.3% | 268 23.6% | 217 - |
| Interest Cost (INR Cr) | 124 | 78 | 39 | 31 | 50 | 60 | 53 | 54 | 48 | 40 | 54 | 59 | 54 | 29 | 20 | 23 |
| Cash & Bank Balance (INR Cr) | 666 | 326 | 570 | 1329 | 811 | 328 | 306 | 305 | 220 | 276 | 519 | 362 | 418 | 280 | 192 | 148 |
| Total Debt (INR Cr) | 1365 | 1174 | 1030 | 509 | 522 | 699 | 938 | 975 | 805 | 734 | 708 | 1151 | 1068 | 1051 | 179 | 230 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 14.4% | 14.2% | 15.4% | 16.8% | 16.0% | 16.4% | 16.7% | 16.1% | 15.5% | 13.3% | 12.6% | 12.2% | 11.8% | 13.4% | 14.5% | 13.5% |
| Profit As % Of Assets | 15.7% | 16.0% | 18.3% | 20.5% | 20.0% | 22.4% | 20.1% | 21.6% | 24.8% | 25.7% | 26.7% | 23.1% | 21.5% | 18.8% | 44.8% | 37.1% |
| Profit As % Of Networth | 18.7% | 19.0% | 20.8% | 22.1% | 21.9% | 25.6% | 23.7% | 26.3% | 30.0% | 31.8% | 34.4% | 36.5% | 37.6% | 40.9% | 53.6% | 47.8% |
| Interest Cost to EBITDA % | 5.2% | 3.6% | 1.8% | 1.5% | 2.9% | 3.6% | 3.3% | 3.6% | 3.2% | 3.1% | 4.7% | 6.0% | 6.1% | 3.8% | 3.2% | 5.0% |
| Debt to Equity Ratio | 0.14 | 0.13 | 0.12 | 0.07 | 0.08 | 0.12 | 0.16 | 0.20 | 0.19 | 0.22 | 0.27 | 0.55 | 0.62 | 0.76 | 0.19 | 0.28 |
| RONW | 19.2% | 19.6% | 21.7% | 23.8% | 23.7% | 25.5% | 25.7% | 28.4% | 33.3% | 35.6% | 38.5% | 40.1% | 41.4% | 48.7% | 56.8% | 54.1% |
| ROCE | 23.1% | 23.3% | 26.1% | 27.0% | 26.2% | 27.2% | 27.8% | 30.5% | 35.0% | 36.1% | 35.5% | 32.0% | 28.1% | 35.6% | 57.5% | 53.4% |