Dabur India Ltd. - Interim / Quarterly Report 2018

Ref: 15%§ SEC/SE/ 2018-19 Date: October 31, 2018

To,

Bombay Stock Exchange Ltd. Exchange Plaza, 5th Floor Phiroze Jeejeebhoy Towers Plot No. C/ 1, ^G Block Bandra — Dalal Street, Mumbai- 400001 Bandra (E), Mumbai —

Corporate Relation Department National Stock Exchange of India Ltd. Kurla Complex 400051

Sub: Unaudited Financial and Segment-wise Results for the Quarter and Half Year ended 30'?'1 Segtember, 2018

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 the -

— Unaudited Financial and Segment wise results of the Company (Consolidated as well as standalone), for the quarter and half year ended 30th September, ²⁰¹⁸ along with Limited Review Report on the results (Consolidated as well as standalone), in the prescribed format, issued by Auditors of the Company.

The above results have been duly approved by the Board of Directors of the Company in its meeting held today i.e. 31St October, 2018. The Board meeting commenced at 11.30 am. and concluded at 12:40 pm.

In terms of Regulation ⁴⁷ of the Listing Regulations, the extract of consolidated financial results, in the prescribed format, shall be published on 1St November, ²⁰¹⁸ 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 half year ended 30th September, ²⁰¹⁸ shall be available on the websites of the Stock Exchanges where equity shares of the Company are listed i.e. www.nseindia.com and www.bseindia.com and on the Company's website at www.dabur.com.

Pursuant to Regulation ³⁰ of the Listing Regulations, we wish to inform you that the Board of Directors of the Company in its meeting held today has declared interim dividend of Rs.1.25 per equity share having face value of Re.1/— each (i.e. 125%) on the equity shares of the Company for the financial year 2018—19.

Pursuant to provisions of Regulation ⁴² of the Listing Regulations, the Company has fixed Record Date of 12th November, 2018 for ascertainment of the shareholders entitled to receive the aforesaid interim dividend.

Further, pursuant to Regulation ³⁰ of the Listing Regulations, we wish to inform you that the aforesaid interim dividend will be paid 22nd November, ²⁰¹⁸ onwards by the Company.

This is for your information and records.

Thanking You, Yours faithfully,

For Dabur India Limited

e (A ,a n) " V

Execdt ve ^V ^P (Finance) and Company Secretary

Encl: as above

Walker Chandiok & Co LLP (Formerly Walker. Chandiok & Co) L—41 Connaught Circus New Delhi 110001 India

T +91 114278 7070 ^F +91114278 7071

Independent Auditor's Review Report on Consolidated Quarterly and Year to Date Financial Results of the Company Pursuant to the Regulation ³³ of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

To the Board of Directors of Dabur India Limited

1. \Ve have reviewed the accompanying statement of unaudited consolidated financial results ('Statement') of Dabur India Limited ('the Company') and its subsidiaries (the Compan6y and its subsidiaries together referred to as 'the Group') and its joint venture (Refer Annexure ¹ for the list of subsidiaries and joint venture included in the Statement) for the quarter ended ³⁰ September ²⁰¹⁸ and the year to date results for the period ⁰¹ April ²⁰¹⁸ to ³⁰ September 2018, being submitted by the Company pursuant to the requirements of Regulation ³³ of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. This Statement is the responsibility of the Company's management and has been approved by the Board of Directors. Our responsibility is to issue ^a report on the Statement based on our review.
1. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity, issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review is limited primarily to inquiries of Company personnel and analytical procedures, applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion.
1. Based on our review conducted as above and upon consideration of the review reports of the other auditor, nothing has come to our attention that causes us to believe that the accompanying Statement prepared in accordance with applicable Indian Accounting Standards specified under Section ¹³³ of the Companies Act, ²⁰¹³ and SEBI Circulars CIR/CFD/CMD/15/2015 dated ³⁰ November ²⁰¹⁵ and CIR/CFD/FAC/62/²⁰¹⁶ dated ⁵ July 2016, and other recognised accounting practices and policies has not disclosed the information required to be disclosed in accordance with the requirements of Regulation ³³ of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, including the manner in which it is to be disclosed, or that it contains any material misstatement.

1. We did not review the financial results of 23 subsidiaries included in the Statement whose financial results reflect total revenues of ? 728.70 crores and ? 1,446.24 crores for the quarter and six months period ended ³⁰ September ²⁰¹⁸ respectively, net profit after tax (including other comprehensive income) of ? 103.21 crores and ? 218.36 crores for the quarter and six months period ended ³⁰ September ²⁰¹⁸ resepctively, total assets of ¥ 3,064.87 crores and net assets of ? 1,770.22 crores as at ³⁰ September 2018. These financial results have been reviewed by other auditor whose review reports have been furnished to us by the management and our report in respect thereof is based solely on the review reports of such other auditor. Our review report is not modified in respect of this matter.
The Statement also includes the Group's share of net profit (including other comprehensive income) of ³ 0.27 crores and 3 0.49 crores for the quarter and six months period ended ³⁰ September 2018, as considered in the Statement, in respect of one joint venture, whose financial results have not been reviewed by us. These financial results are un-reviewed and have been furnished to us by the management and our opinion on the consolidated financial results, in so far as it relates to the aforesaid joint venture is based solely on such un~reviewed financial results. In our opinion and according to the information and explanations given to us by the management, these financial results are not material to the Group. Our review report is not modified in respect of this matter.

For Walker Chandiok & Co LLP Chartered Accountants Firm Registration No: 001076N/N500013

Annexure ¹

List of entities included in the Statement

Subsidiaries:

H & ^B Stores Limited, Dermovia Skin Essentials INC, Dabur International Limited, Naturelle LLC, Dabur Egypt Limited, African Consumer Care Limited, Dabur Nepal Private Limited, Asian Consumer Care Pakistan Private Limited, Asian Consumer Care Private Limited, Hobi Kozmeiik, RA Pazarlama, Dabur Lanka Private Limited, Namaste Laboratories LLC, Urban Laboratories International LLC, Hair Rejuvenation & Revitalization Nigeria Limited, Healing Hair Laboratories International LLC, Dabur (UK) Limited, Dabur Consumer Care Private Limited, Dabur Tunisie, Dabur Pakistan Private Limited, Dabur Pars, Dabur South Africa (PTY) Limited, D and A Cosmetics Proprietary Limited (W.e.f ⁰⁵ April 2018) and Atlanta Body and Health Produc sglfiEgR/rietary Limited (W.e.f ⁰⁵ April 2018).

loint venture:

Forum lAviation Private Limited.

Statement of unaudited consolidated financial results for the quarter and half year ended ³⁰ September 2018

							(? in crores)
SLNo	Particulars	Quarter ended	Preceding quarter	Corresponding	Half year ended	Corresponding	Previous year
		(30/09/2018)	ended	quarter ended	(30/09/2018)	half year ended	ended
			(30/06/2018)	(30/09/2017)		(30/09/2017)	(31/03/2018)

		(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Audited)
1	Income
	Revenue from operations (refer note 1)	2,124.97	2,080.68	1,958.93	4,205.65
	Other income	81.21	73.65	84.32	154.86	3,748.99 165.60	7,748.34
	Total income	2,206.18	2,154.33	2,043.25	4,360.51	3,914.59	305.18
2	Expenses						8,053.52
	Cost of materials consumed (including excise duty)	918.81	826.62	772.15	1,745.43	1,514.12	3,246.54
	Purchases of stock in trade	212.78	190.09	126.69	402.87	294.98	665.80
	Changes in inventories of finished goods, stock—in»trade and work-in-	(55.76)	31.87	78.30	(23.89)	82.58	(65.93)
	progress
	Employee benefits expense	234.32	224.12	203.73	458.44	407.22	792.79
	Finance costs	15.56	14.88	13.32	30.44	26.60	53.05
	Depreciation and amortisation expense	43.10	42.73	40.08	85.83	79.14	162.18
	Other expenses
	Advertisement and publicity	133.50	198.99	145.71	332.49	295.75	606.71
	Others	230.49	222.87	212.45	453.36	425.55	884.99
	Total expenses	1,732.80	1,752.17	1,592.43	3,484.97	3,125.94	6,345.13
3	Profit before share of profit/(loss) from joint venture and exceptional items	473.38	402.16	450.82	875.54	788.65	1,707.39
	Share of profit/ (loss) of joint venture	0.27	0.22
4	Profit before exceptional items and tax	473.65	402.38	(0.20) 450.62	0.49 876.03	0.25	0.24
5	Exceptional items	-	-	-	-	788.90	1,707.63
6	Profit before tax	473.65	402.38	450.62	876.03	14.54 774.36	14.54
7	Tax expense						1,693.09
	Current tax	95.35	72.98	84.45	168.33	140.03	371.34
	Deferred tax	0.75	(0.60)	3.50	0.15	6.80	(35.99]
	Net profit for the period/year	377.55	330.00	362.67	707.55	627.53	1,357.74
8	Other comprehensive income
3)	Items that will not be reclassified to profit or loss	(1.33)	(0.19)	(2.42)	(1.52)	(1.58)	(4.20)
	Income tax relating to items that will not be reclassified to profit or	0.29	0.04	0.39	0.33	0.21	0.15
	loss
6)	Items that will be reclasssified to profit or loss	19.42	(15.35)	(5.24)	4.07	(0.33)	(28.04)
	Income tax relating to items that wilI be reclasssified to profit or loss	2.53	7.94	3.69	10.47	0.40	8.79
9	Total comprehensive income for the period/year	398.46	322.44	359.09	720.90	626.23
							1,334.44
	Net profit attributable to:
	Owners of the holding company	376.63	329.22	361.93	705.85	626.07	1,354.39
	Non-controlling interest	0.92	0.78	0.74	1.70	1.46	3.35

	Other comprehensive income attributable to:
	Owners of the holding company	1961	(8.56)	(3.33)	11.05	(0.17)	(21.72)
	Non-controlling interest	1.30	1.00	(0.25)	2.30	(1.13)	(1.58)
10
11	Paid-up equity share capital (Face value of 3 1 each) Other equity	176.63	176.63	176.15	176.63	176.15	176.15
12	Earnings per share (Face value of? 1 each) (not annualised)						5,530.37

	Basic (3) Diluted R)	2.13	1.87	2.05	4.00	3.55	7.69
		2.12	1.86	2.05	3.98	3.54	7.66

«>9

Unaudited consolidated segment wise revenue, results, assets and liabilities for the quarter and half year ended 30 September 2018

							(? in crores)
SLNo	Particulars	Quarter ended	Preceding quarter	Corresponding	Half year ended	Corresponding	Previous year
		(30/09/2018)	ended	quarter ended	(30/09/2018)	half year ended	ended
			(30/06/2018)	(30/09/2017)		(30/09/2017)	(31/03/2018)
		(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Audited)
1	Segment revenue
	A. Consumer care business	1,776.66	1,656.08	1,614.69	3,432.74	3,039.79	6,414.08
	B. Food business	289.43	363.51	282.82	652.94	593.65	1,097.74
	C. Retail business	28.33	30.36	26.49	58.69	54.31	11429
	D. Other segments	23.48	22.95	30.93	46.43	51.70	97.03
	E. Unallocated other operating revenue	7.07	7.78	4.00	14.85	9.54	25.20
	Revenue from operations	2,124.97	2,080.68	1,958.93	4,205.65	3,748.99	7,748.34
2	Segment results
	A. Consumer care business	452.61	378.91	428.49	831.52	748.68	1,596.11
	B. Food business	48.53	51.94	42.76	100.47	75.27	158.14
	C. Retail business	0.62	1.25	0.63	1.87	1.10	3.14
	D. Other segments	2.28	1.95	0.97	4.23	(0.49)	2.81
	Sub Total	504.04	434.05	472.85	938.09	824.56	1,760.20
	Less: Finance costs	15.56	14.88	13.32	30.44	26.60	53.05
	Less: Unallocable expenditure net off unallocable income	15.10	17.01	8.71	32.11	9.31	(0.24)
	Profit before share of profit/(loss) from joint venture and	473.38	402.16	450.82	875.54	788.65	1,707.39
	exceptional items
	Share of profit / (loss) of joint venture	0.27	0.22	(0.20)	0.49	0.25	0.24
	Profit before exceptional items and tax	473.65	402.38	450.62	876.03	788.90	1,707.63
	Exceptional items	—	-	~	-	14.54	14.54
	Profit before tax	473.65	402.38	450.62	876.03	774.36	1,693.09
	Less: Tax expenses	96.10	72.38	87.95	168.48	146.83	335.35
	Net profit for the period/year	377.55	330.00	352.67	707.55	627.53	1,357.74
3	Segment assets
	A. Consumer care business	3,342.69	3,289.00	3,097.95	3,342.69	3,097.95	3,324.37
	B. Food business	834.02	794.76	773.47	834.02	773.47	790.64
	C. Retail business	58.32	56.60	50.68	58.32	50.68	55.92
	D.Other segments	42.85	43.42	41.32	42.85	41.32	37.06
	E. Unallocated	3,864.86	4,917.89	4,141.43	3,864.86	4,141.43	4,493.64
	Total	8,142.74	9,101.67	8,104.85	8,142.74	8,104.85	8,701.63
4	Segment liabilities
	A. Consumer care business	1,003.43	1,036.12	914.59	1,003.43	914.59	1,079.98
	B. Food business	445.90	471.68	419.13	445.90	419.13	456.20
	C. Retail business	28.34	26.96	23.10	28.34	23.10	27.14
	D.Other segments	14.03	14.71	8.30	14.03	8.30	15.44
	E. Unallocated	1,487.70	1,476.30	1,438.34	1,487.70	1,438.34	1,389.82
	Total	2,979.40	3,025.77	2,803.46	2,979.40	2,803.46	2,968.58

8' @133. ⁱ if

Notes :

¹ Revenue for the half year ended ³⁰ September ²⁰¹⁸ is not comparable with the previous half year ended ³⁰ September ²⁰¹⁷ because revenue for the quarter ended ³⁰ june ²⁰¹⁸ is net of Goods and Service Tax (GST), however, revenue for the quarter ended ³⁰ June ²⁰¹⁷ is net of VAT but gross of excise duty. Similarly, cost of goods sold and expenses are also not comparable.
The unaudited consolidated financial results of the Company for the quarter and half year ended ³⁰ September ²⁰¹⁸ have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on ³¹ October 2018. The statutory auditors have expressed an unmodified review report on these consolidated financial results.
Final dividend of ³ 6.25 per share (625 % on par value of ³ ¹ each), including special dividend of ³ ⁵ per share, for the financial year 2017-18 aggregating to 3 1,330.83 crores (including dividend tax) has been paid during the quarter ended 30 September 2018. The Board of Directors at their meeting held on 31 October 2018, has declared an interim dividend of ? 1.25 per share ( 125 % on par value of ³ ¹ each) aggregating to 3 266.17 crores (including dividend tax). The Company has fixed ¹² November 2018 as record date for the payment of interim dividend.
During the quarter ended ³⁰ September 2018, long term investments amounting to ? 9.99 crores have been redeemed.
Consolidated statement of assets and liabilities as at 30 September 2018 is annexed.
The key standalone financial information of the Company is given below:

Particulars	Quarter ended (30/09/2018)	Preceding quarter ended (30/06/2018)	Corresponding quarter ended (30/09/2017)	Half year ended (30/09/2018)	Corresponding half year ended (30/09/2017)	Previous year ended (31/03/2018)
	(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Audited)
Revenue from operations	1,537.20	1,473.10	1,416.39	3,010.30	2,650.13	5,609.06
Profit before tax	392.93	293.20	364.53	686.13	584.90	1,373.13
Net profit for the period/year	307.26	230.56	283.41	537.82	453.00	1,072.05
Other comprehensive income	(9.39)	(26.29)	(13.68)	(35.68)	(2.07)	(29.56)
Total comprehensive income for the period/year	297.87	204.27	269.73	502.14	450.93	1,042.49

126/ g/

For and on behalf of Boarp of Directors I'\ /

Dr. Anand C. Burman Chairman DIN : 00056216

Consolidated Statement of Assets and Liabilities as at 30 September 2013

			R in crores)
	Particulars	As at	As at
		30/09/2018	31/03/2018
		(Unaudited)	(Audited)
A	ASSETS
1	Non-current assets
	Property, plant and equipment (3)	1,551.67	1,552.10
		38.67	41.51
	Capital work-improgress (b)
	Investment property (c)	53.97	54.16
	Goodwill (d)	411.47	411.54
	Other intangible assets (e)	34.56	10.31
	Financial assets (f)
	investments (i)	3,042.20	3,091.78
	Loans (ii)	14.76	13.14
	Others (iii)	7.12 337	4.11
	Non-current tax assets (net) (g)		3.33
	Other non-current assets (h)	79.00	79.90
	Total Non-current assets	5,236.79	5,261.88
2	Current assets
	inventories (3)	1,282.08	1,256.18
	Financial assets (b)
	Investments (i)	270.99	713.39
	Trade receivables (ii)	772.08	706.08
	Cash and cash equivalents (iii)	96.44	153.80
	Bank balances other than (iii) above (iv)	96.04	152.26
	Loans (v)	7.85	34.88
	Others (vi)	3.23	28.27
	Current tax asset (net) (c)	2.25	1.96
	Other current assets (d)	373.19	391.01
	Assets held for sale (e)	1.80	1.92
	Total current assets	2,905.95	3,439.75
	TOTAL ASSETS	8,142.74	8,701.63
	EQUITY AND LIABlLlTlES
1	Equity
	Equity share capital (3)	176.63	176.15
	Other equity (b)	4,956.16	5,530.37
	Equity attributable to shareholders of the Company	5,132.79	5,706.52
	Non-controlling interest (c)	30.55	26.53
	Total equity	5,163.34	5,733.05
2	Liabilities
	Non-current liabilities
	Financialliabilities (a)
	Borrowings (i)	42.13	364.34
	Other financial liabilities (ii)	3.95	4.25
	Provisions (b)	57.70	56.50
	Deferred tax liabilities (net) (c)	99.16	109.05
	Total non-current liabilities	202.94	534.14
	Current liabilities
	Financialliabilities (a)
	(i) Borrowings	671.29	464.49
	Trade payables (ii)
	Due to micro and small enterprises	28.32	7.37
	Due to others	1,315.08	1,402.95
	Other financial liabilities (iii)	349.01	238.20
	Other current liabilities (b)	223.33	173.03
	Provisions (c)	139.36	107.47
	' ' " ' Current tax liabilities (net) (d)	50.07	40.93
	[DEN Total current liabilities i i if ~r	2,776.46	2,434.44
	.m- "5 *2 f " ' ' is: i 3 TOTAL EQUITY AND LIABILITIES a}?
	PL:	8,142.74	8,701.63

Walker Chandiok & Co LLP (Formerly Walker, Chandiok & C0) L41 Connaught Circus New Delhi 110001 India

T +91 114278 7070

^F +91 114278 7071 Independent Auditor's Review Report on Standalone Quarterly and Year to Date Financial Results of the Company Pursuant to the Regulation ³³ of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

To the Board of Directors of Dabur India Limited

1. We have reviewed the accompanying statement ofunaudited standalone financial results ('Statement') ofDabur India Limited ('the Company') for the quarter ended ³⁰ September ²⁰¹⁸ and the year to date results for the period ⁰¹ April ²⁰¹⁸ to ³⁰ September 2018, being submitted by the Company pursuant to the requirements of Regulation ³³ of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. This Statement is the responsibility of the Company's Management and has been approved by the Board of Directors. Our responsibility is to issue a report on the Statement based on our review.
1. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity, issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review is limited primarily to inquiries of Company personnel and analytical procedures, applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion.
1. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying Statement prepared in accordance with applicable Indian Accounting Standards specified under Section ¹³³ of the Companies Act, ²⁰¹³ and SEBI Circulars CIR/CFD/CMD/ 15/2015 dated ³⁰ November ²⁰¹⁵ and CIR/CFD/FAC/62/²⁰¹⁶ dated ⁵ July 2016, and other recognised accounting practices and policies has not disclosed the information required to be disclosed in accordance with the requirements ofRegulation ³³ of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, including the manner in which it is to be disclosed, or that it contains any material misstatement.

For Walker Chandiok & Co LLP . Chartered Accountants Firm Registration No: 001076N/N500013

SLNo 7	Particulars	Quarter ended (30/09/2018)	Preceding quarter ended	Corresponding quarter ended	Half year ended (30/09/2018)	Corresponding half year ended	Previous year ended
			(30/06/2018)	(30/09/2017)		(30/09/2017)	(31/03/2018)
		(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Audited)
1	Income
	Revenue from operations (refer note 1)	1,537.20	1,473.10	1,416.39	3,010.30	2,650.13	5,609.06
	Other income	75.73	68.61	76.23	144.34	151.81	283.23
	Total income	1,612.93	1,541.71	1,492.62	3,154.64	2,801.94	5,892.29
2	Expenses
	Cost of materials consumed (including excise duty)	583.74	539.11	466.25	1,122.85	948.79	2,077.03
	Purchases of stock in trade	259.36	231.28	197.12	490.64	427.42	916.46
	Changes in inventories of finished goods, stock-intrade and work-in-progress	(52.44)	12.10	74.47	(40.34)	35.14	(74.03)
	Employee benefits expense	143.29	137.97	117.26	281.26	236.46	461.13
	Finance costs	8.09	5.85	4.98	13.94	10.75	21.89
	Depreciation and amortisation expense	26.18	26.04	25.51	52.22	50.02	102.50
	Other expenses
	Advertisement and publicity	111.24	155.64	114.69	266.88	233.41	461.95
	Others	140.54	140.52	127.81	281.06	260.51	537.69
	Total expenses	1,220.00	1,243.51	1,128.09	2,468.51	2,202.50	4,504.62
3	Profit before exceptional items and tax	392.93	293.20	364.53	686.13	599.44	1,387.67
4	Exceptional items	-	-	-	-	14.54	14.54
5	Profit before tax	392.93	293.20	364.53	686.13	584.90	1,373.13
6	Tax expense
	Current tax	85.67	63.74	78.12	149.41	125.90	340.33
	Deferred tax	-	(1.10)	3.00	(1.10)	6.00	(39.25)
7 8	Net profit for the period/year	307.26	230.56	283.41	537.82	453.00	1,072.05
	Other comprehensive income
3)	items that will not be reclassified to profit or loss income tax relating to items that will not be reclassified to profit	(1.33) 0.29	(0.19)	(1.80)	(1.52)	(0.96)	(0.77)
	or loss		0.04	0.39	0.33	0.21	0.16
b)	items that will be reclasssified to profit or loss
	income tax relating to items that will be reclasssified to profit or	(10.88) 2.53	(34.08) 7.94	(15.96) 3.69	(44.96) 10.47	(1.72) 0.40	(3774)
	loss						8.79
9	Totai comprehensive income for the period/year	297.87	204.27	269.73	502.14	450.93	1,042.49
10	Paid-up equity share capital (Face value of ? 1 each)	176.63	176.63	176.15	176.63	176.15	176.15
11	Other equity						4,050.71
12	Earnings per share (Face value of? 1 each) (not annuaiised)
	Basic (t)	1.74	1.31	1.61	3.05	2.57	6.09
	Diluted R)	1.73	1.30	1.60	3.03	2.56	6.06

0'1 .\ 3 \U: 1;.)

Unaudited standalone segment wise revenue, results, assets and liabilities for the quarter and half year ended ³⁰ September ²⁰¹⁸

							R in crores)
SLNo	Particulars	Quarter ended	Preceding quarter	Corresponding	Half year ended	Corresponding	Previous year
'		(30/09/2018)	ended	quarter ended	(30/09/2018)	half year ended	ended
			(30/06/2018)	(30/09/2017)		(30/09/2017)	(31/03/2018)
		(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Audited)
1	Segment revenue
	A. Consumer care business	1,257.20	1,138.38	1,136.06	2,395.58	2,089.33	4,550.66
	B. Food business	251.82	306.45	247.55	558.27	504.80	947.38
	C. Other segments	23.48	22.95	30.93	46.43	51.70	97.03
	D. Unallocated other operating revenue	4.70	5.32	1.85	10.02	4.30	13.99
	Revenue from operations	1,537.20	1,473.10	1,416.39	3,010.30	2,650.13	5,609.06
2	Segment results
	A. Consumer care business	373.17	282.51	340.52	655.68	570.92	1,293.01
	8. Food business	37.37	29.36	32.88	66.73	43.69	103.32
	C. Other segments	2.28	1.95	0.95	4.23	(0.51)	2.81
	Sub Total	412.82	313.82	374.35	726.64	614.10	1,399.14
	Less: Finance costs	8.09	5.85	4.98	13.94	10.75	21.89
	Less: Unallocable expenditure net off unallocable income	11.80	14.77	4.84	26.57	3.91	(10.42)
	Profit before exceptional items and tax	392.93	293.20	364.53	686.13	599.44	1,387.67
	Exceptional items	—	-	-	-	14.54	14.54
	Profit before tax	392.93	293.20	364.53	686.13	584.90	1,373.13
	Less: Tax expenses	85.67	62.64	81.12	148.31	131.90	301.08
	Net profit for the period/year	307.26	230.56	283.41	537.82	453.00	1,072.05
3	Segment assets
	A. Consumer care business	1,688.09	1,625.97	1,604.56	1,688.09	1,604.56	1,740.45
	B. Food business	319.21	291.87	320.56	319.21	320.56	284.10
	C. Other segments	31.03	31.87	29.98	31.03	29.98	25.73
	D. Unallocated Total	3,173.65	4,186.73	3,430.23	3,173.65	3,430.23	3,762.42
4	Segment liabilities	5,211.98	6,136.44	5,385.33	5,211.98	5,385.33	5,812.70
	A. Consumer care business	733.63	740.96
	8. Food business	277.08	303.49	590.46 274.56	733.63	590.46	762.86
	C. Other segments	14.03	14.71	8.30	277.08	274.56	268.27
	D. Unallocated	748.88	625.73	599.05	14.03 748.88	8.30	15.44
	Total	1,773.62	1,684.89	1,472.37	1,773.62	599.05 1,472.37	539.27 1,585.84

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SIGMWB ¹': (ER IDENTW ifigfigiiON PURF'Q? 34.x

Notes ²

¹ Revenue for the half year ended ³⁰ September ²⁰¹⁸ is not comparable with the previous half year ended ³⁰ September ²⁰¹⁷ because revenue for the quarter ended 30june ²⁰¹⁸ is net of Goods and Service Tax (GST), however, revenue for the quarter ended ³⁰ June ²⁰¹⁷ is net of VAT but gross of excise duty. Similarly, cost of goods sold and expenses are also not comparable.
² The unaudited standalone financial results of the Company for the quarter and half year ended ³⁰ September 2018 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on ³¹ October 2018. The statutory auditors have expressed an unmodified review report on these standalone financial results.
³ Final dividend of ? 6.25 per share (625 % on par value of ? ¹ each), including special dividend of ? ⁵ per share, for the financial year 2017—18 aggregating to ? 1,330.83 crores (including dividend tax) has been paid during the quarter ended ³⁰ September 2018. The Board of Directors at their meeting held on ³¹ October 2018, has declared an interim dividend of? 1.25 per share (125 % on par value of? ¹ each) aggregating to ? 266.17 crores (including dividend tax). The Company has fixed ¹² November ²⁰¹⁸ as record date for the payment ofinterim dividend.
4 During the quarter ended 30 September 2018, long term investments amounting to ? 9.99 crores have been redeemed.
^S Standalone statement of assets and liabilities as at 30 September 2018 is annexed.

For and on behalf of Board of Directors

§ Dr. Anand C. Burman V Chairman DIN : 00056216

AI assistant

Dabur India Ltd. Interim / Quarterly Report 2018

59077_rns_2018-10-31_a8fb0ed1-afba-4ccc-a72a-a4d4cb6d0cc3.pdf

Ref: 15%§ SEC/SE/ 2018-19 Date: October 31, 2018