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Dabur India Ltd. Interim / Quarterly Report 2021

Jan 29, 2021

59077_rns_2021-01-29_6d23d4f4-9c94-4656-bc0e-1f3f8410537a.pdf

Interim / Quarterly Report

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Ref:SEC/SE/2020-21 Date: January 29, 2021

Scrip Symbol: NSE- DABUR, BSE Scrip Code: 500096

To, Corporate Relation Department BSE Ltd Phiroze Jeejeebhoy Towers Dalal Street, Mumbai- 400001

National Stock Exchange of India Ltd Exchange Plaza, 5th Floor Plot No. C/l, G Block Bandra - Kurla Complex Bandra [E), Mumbai - 400051

Sub: Unaudited Financial and Seement-wise Results for the Quarter and Nine months ended on December 31. 2020

Dear Sir,

In Compliance with Regulations 30 and 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 nine months ended on December 31, 2020 along with Limited Review Report thereon [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 meeting held today i.e. January 29, 2021. The Board meeting commenced at 12.00 noon and concluded at •?- ^n p.m.

In terms of Regulation 47 of the Listing Regulations, the extract of consolidated financial results, in the prescribed format, shall be published on January 30, 2021 in all editions of Hindustan Times (English Edition) and Delhi-NCR edition of Hindustan (Hindi daily).

The full format of the standalone and consolidated Financial Results for the quarter and nine months ended on December 31, 2020 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 atwww.dabur.com.

This is for your information and records.

Thanking You,

Yours faithfully,

For Dabur India Limited

^

(^Kiaif) Executive V P (Finance) and Company Secretary

End: as above

Walker Chandiok &Co LLP

Walker Chandiok & Co LLP 21" Floor, DLF Square Jacaranda Marg, DLF Phase I Gurugram-122002 India T+91 1244628099 F+91 1244628001

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

To the Board of Directors of Dabur India Limited

    1. We have reviewed the accompanying statement of unaudited consolidated financial results ('the Statement') ofDabur India Limited ('the hlolding Company'), its subsidiaries (the h4olding Company 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 31 December 2020 and the consolidated year to date results for the period 01 April 2020 to 31 December 2020, being submitted by the hlolding Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including relevant circulars issued by the SEBI from time to time.
    1. This Statement, which is the responsibility of the Holding Company's management and approved by the Holding Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, Interim Financial Reporting ('Ind AS 34'), prescribed under section 1 33 of the Companies Act, 2013 ('the Act'), and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including relevant circulars issued by the SEBI from time to time. Our responsibility is to express a conclusion on the Statement based on our review.
    1. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity, issued by the Institute of Chartered Accountants of India. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with the Standards on Auditing specified under section 143(10) of the Act, and consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

We also performed procedures in accordance with the SEBI Circular CIR/CFD/CMD1/44/2019 dated 29 March 2019 issued by the SEBt under Regulation 33 (8) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), to the extent applicable.

Chartered Accountants

Offices in Bengaluru, Chandigarti, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, New Delhi, Noida and Pune

Valker Chandiok & Co LLP is registered ;ith limited liability with identification lumber AAC-2085 and its registered office at L-41 Connaught Circus, New Delhi, 110001, India

Walker Chandiok&^CoLLP

Independent Auditor's Review Report on Consolidated Unaudited Quarterly Financial Results and Year to Date Results of Dabur India Limited Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended) (Cont'd)

    1. Based on our review conducted and procedures performed as stated in paragraph 3 above and upon consideration of the review report 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 the recognition and measurement principles laid down in Ind AS 34, prescribed under Section 133 of the Act, and other accounting principles generally accepted in India, 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 (as amended), including the manner in which it is to be disclosed, or that it contains any material misstatement.
    1. We did not review the interim financial results of 24 subsidiaries included in the Statement, whose financial information reflects total revenues of ? 783.49 crores and ? 2,104.99 crores, total net profit after tax of ? 94.40 crores and ? 252.09 crores, total comprehensive income of ? 89.17 crores and ? 198.73 crores, for the quarter and nine-months period ended on 31 December 2020, respectively, as considered in the Statement. These interim financial results have been reviewed by other auditor whose review report has been furnished to us by the management, and our conclusion in so far as it relates to the amounts and disclosures included in respect of these subsidiaries is based solely on the review report of such other auditor and the procedures performed by us as stated in paragraph 3 above. Our conclusion is not modified in respect of this matter with respect to our reliance on the work done by and the report of the other auditor.
    1. The Statement also includes the Group's share of net loss after tax of ? 0.10 crores and ? 0.42 crores, and total comprehensive loss of?0.10croresand ? 0.42 crores for the quarter and nine-month period ended on 31 December 2020 respectively, in respect of a joint venture, based on their interim financial results, which have not been reviewed by their auditors, and have been furnished to us by the Holding Company's management. Our conclusion on the Statement, in so far as it relates to the amounts and disclosures included in respect of this joint venture, is based solely on such unreviewed interim financial results. According to the information and explanations given to us by the management, these interim financial results are not material to the Group. Our conclusion is not modified in respect of this matter with respect to our reliance on the financial results certified by the Board of Directors.

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

ANUPAM S^LSl^>e<d«^y KUMAR ANUPAM KUMAR Date: 2021,01.29 12:45:18+05'301

Anupam Kumar Partner Membership No. 501531 UDIN: 21501531AAAAAF7978

Place: Gurugram Date: 29 January 2021

Walker Chandiok^CoLLP

Independent Auditor's Review Report on Consolidated Unaudited Quarterly Financial Results and Year to Date Results of Dabur India Limited Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended) (Cont'd)

Annexure 1

List of subsidiaries and joint venture included in the Statement

Subsidiaries:

H & B Stores Limited, Dermoviva 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 Kozmetik, 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 Tunisia, Dabur Pakistan Private Limited, Dabur Pars, Dabur South Africa (PTY) Limited, D and A Cosmetics Proprietary Limited, Atlanta Body and hlealth Products Proprietary Limited and Excel Investments FZE.

Joint venture:

Forum I Aviation Private Limited.

Dabur India Limited

Statement of unaudited consolidated financial results for the quarter and nine months ended 31 December 2020 ^A.

(?ins)crore
SI.No Particulars Qundedtearr e Predingartecquer Codinrrespong Nithsnemon Codingrrespon Priouevs year
(31//20)1202 deden ndedtequarr e deden ninnthemos deden
(30/09/2020) (31/12/2019) (31//20)1202 deden (31/03/)2020
(31/12/2019)
(Uudited)na (Uudited)na (Ud)uditena (Ud)uditena (Ud)uditena (Audited)
1 Inceom
Ree ftiovenuromoperans 2,728.84 2,516.04 2,352.97 7,224.86 6,838.23 703.59
Other income 80.93 87.59 74.46 240.31 229.52 8,
TotalInmeco 2,809.77 03.63 2,427.43 65.17 067.75 305.29
2 Expenses 2,6 7,4 7, 9,008.88
Coofiald (includingcise d)stterutymas consumeex 1,165.89 1,038.12 927.36 945.88
Purchofstk in tradasesoce 274.93 257.12 179.35 2, 2,870.04 3,750.66
Chs in iiesoffinishedodck-inded work-intorsto-traannvenan 7.0 734.33 541.03 674.62
gegos, (89) (59.38)1 67.74 (89.05) (0).43 (65.04)1
progressEme befits
ploeyeenexpens 274.04 267.28 244.75 765.10 717.68 947.74
Finstsanceco 6.86 7.49 10.49 22.18 40.98 49.54
Deciationdisatioortpren aamn expense 57.17 59.63 54.40 173.54 161.62 220.45
Other expenses
Adrtisndblicitt aveemenpuy 282.38 202.18 203.45 630.13 549.77 649.98
Others 244.50 241.29 23407. 678.20 720.05 953.28
Totalexpenses 2,218.68 2,013.73 1,924.94 5,860.37 5,600.74 181.237,
3 it/(s)Profit befoshofroflosfrojointntud etiolrearepmvereanxcepna 591.09 589.90 502.49 1,604.80 1,467.01 1,827.65
items
Shof(lo)/profit of jointntuaressvere (0.10) _(033S S0.15) (0).42 0.38 (0.)101
4 Profit befoptialited treexceonmsanax 590.99 589.57 502.34 1,604.38 1,467.39 1,827.64
5 Exptialiteceonms 20.00 80.00 100.00
6 ofefoPrit btaxre 590.99 589.57 482.34 1,604.38 1,387.39 1,727.64
7 Tax expense
Cunttaxrre 99.13 105.43 85.79 283.87 242.33 465.42
Defed trreax (1).64 1.28 (2).32 2.85 (21.261 (185.70)1
Nerofit ftheiod/yet porperar 493.50 482.86 398.87 1,317.66 1,166.32 1,447.92
8 Otheheiveinr comprenscome
)a Itethatwill notbeclaified trofit or lomsresso pss 2.55 3.62 1.48 657. 4.45 (28)1.83
Inclatingitethwill nbeclaified trofit oe ttoatotomaxremsresso pr (0.89) (1.26) (0.26) (2).67 (0).78 10.39
loss
b) Itethwill blasified trofit or loatmse recsso pss 44.33 (81.16) 14.07 1.70 68.14 130.29
Inclatingitethwill blasified troflt or loe ttoatomaxremse recsso.pss (19)1.6 8.07 (1).03 (12.83) (5.75) (8.15)1
To9 e f/yetal cehsivincthiodompreneomore perar 528.40 412.13 413.13 1,311.51 1,232.38 1,551.62
Nerofit aibublet pttrtato:
Owoftheholdinersngcompany 492.02 481.68 397.70 1,315.48 1,163.79 1,444.96
Nolling itrontetn-conres _1.48 1.18 1.17 2.18 2.53 2.96
Otheheiveintribbleatutator comprenscome:
Owoftheholdinersngcompany 35.21 (70.12! 14.25 (4.73) 65.46 101.59
lfinNotrog intetn-conres (0,31) (01).6 0.01 (1.42; 0.60 2.11
10I P (Faof? 1)aiduithapitalluech-upeqy srecacevaea 176.74 176.74 176.71 176.74 176.71 176.71
11I Otheityr equ 6.429.04
u Earnish(Faluf?1 eh)(nolised)t angs perareace ve oacnnua
Basic(?) 2.78 2.73 2.25 7.44 6.59
Diluted(?) 2.78 2.72 2.24 7.42 6.57 8.18
8.15

^^'^v'

^SIGNED FOR 'DEN.W'^T,'ON Spr> '--' s.-, ^.

(?ins)crore
SI.No Particulars Qundedtearr e Predingec Codinrrespong Nithsnemon Codinrrespong Priouevs year
(31//20)1202 ndedtequarr e tendedquarr e deden ninnthsemo deden
(30//20)0902 (31/12/2019) (31//20)1202 deden (31/03/2020)
(31//29)1201
(Uudited)na (Uudited)na (Uudited)na (Ud)uditena (Ud)Iuditena (Audited)
1 Set ruegmeneven
CoA.businnsumercareess 2,442.18 2,217.16 2,061.36 6,393.34 5,790.64 7,381.02
B.Foodbusiness 236.45 256.85 228.87 710.59 862.32 1,081.76
C.Ril bineetausss 21.23 10.31 34.63 34.17 96.15 124.42
D.Othentsr segme 23.60 24.77 21.67 70.48 69.88 90.35
E.Unallated otheratingocr operevenue 5.38 6.35 6.44 16.28 19.24 26.04
Ree fionratvenuromopes 2,728.84 2,516.04 2,352.97 7,224.86 6,838.23 8,703.59
2 Set rultgmeness
A.Cobusinnsumercareess 597.30 588.80 500.05 1,618.83 1,434.47 1,801.05
B.Foodbusiness 27.26 353.7 25.28 92.82 116.26 133.90
C.Retail bineusss (0.07) (3)i.06 (0).15 (9.00) 0.35 (1.90)1
D.Othentsr segme 2.21 2.09 1.78 6.38 145. 4.19
Sub Total 626.70 623.56 526.96 1,709.03 1,556.22 1,943.24
Le: Finatsssnce cos 6.86 7.49 10.49 22.18 40.98 49.54
Le: Ulloblendituff ullobleint ossnacaexperenenacacome 28.75 26.17 13.98 82.05 48.23 66.05
Profit befoshf profit/(loss)frojoidntntureare omverean 591.09 589.90 502.49 1,604.80 1,467.01 1,827.65
ptialiteexceonms
Sh(lo)/pofrofit of jointnturearessve joi^ (0).33 (0).15 (0.42) 0.38 _SO,01)
Profit befoptialitendtareexceonmsax 590.99 589.57 502.34 1,604.38 1,467.39 1,827.64
Exptialiteceonms 20.00 80.00 100.00
ofefoPrit btaxre 590.99 589.57 482.34 1,604.38 1,387.39 1,727.64
Le: Tssaxexpenses 97.49 106.71 83.47 286.72 221.07 279.72
Nerofit fthiod/yet pore perar 493.50 482.86 398.87 1,317.66 1,166.32 1,447.92
Set aetsgmenss
CoA.businnsumercareess 4,420.44 4,186.8S 3,888.89 4,420.44 3,888.89 3,915.51
B.Foodbusiness 840.53 856.95 829.04 840.53 829.04 885.43
C.Retail bineusss 108.02 116.44 136.12 108.02 136.12 140,64
D.0thtsersegmen 45.81 45.29 48.91 45.81 48.91 4S.80
E.Unalldateoc 5,264.50 5,068.73 4,190.34 5,264.50 4,190.34 4.363.63
Total 10,679.30 10,274.29 9,093.30 10,679.30 9,093.30 54.01
4 Set liabilitiesgmen 9,3
CoA.businnsumercareess 1,815.13 1,562.26 1,315.21 1,815.13 1,315.21 58.20
B.Foodbusiness 298.16 312.69 356.54 298.16 356.54 1,2
C.Ril bineetausss 102,12 108.52 110.23 102.12 110.23 372.59
D.0thtsersegmen 20.90 19.24 13.43 20.90 13.43 119.73
E.Unalldateoc 1,048.88 1,107.49 986.50 1,048.88 986.50 16.35
Total 3,285.19 3,110.20 2,781.91 3,285.19 944.93
2,781.91 2,711.80

•^" AC. V"

,^^ ,^ .? -^i ^ *

,* a^ys,. c>

Notes :

^

^

  • 1 The unaudited consolidated financial results of the Company for the quarter and nine months ended 31 December 2020 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 29 January 2021. The statutory auditors have expressed an unmodified review report on these consolidated financial results.
  • 2 The Company has appointed Mr. Mukesh Hari Butani as an additional director, in the category of non-executive independent director, w.e.f. 01 January 2021 for a term of five consecutive years, subject to approval of shareholders in the next Annual General Meeting. Mr.Sanjay KumarBhattacharyya has ceased to be a director of the Company w.e.f. 04 November 2020 due to his resiRnation.
  • 3 Interim dividend of? 1.75 per share (175 % on par value of? 1 each), for the financial year 2020-21 aggregating to? 309.30 acres has been paid during the quarter ended 31 December 2020.
  • 4 During the quarter ended 31 December 2020, long term investments amounting to ? 358.09 crores and ? 106.19 crores have been invested and redeemed respectively.
  • 5 The Company has decided to incorporate a wholly-owned subsidiary in India in its board meeting held on 29 January 2021 to manufacture consumer care products, primarily for export, with initial equity capital of ? 1 crore.
  • 6 The key standalone financial information of the Company is given below:
Particulars Qutendedarr e Predingec Codingrrespon Nithnemons Codingrrespon Priouevs year
(31/12/2020) tendedquarr e tendedquarr e deden ninhsntemo deden
(30/09/2020) (31/12/2019) (31//20)1202 deden (31/03/)2020
(31//29)1201
(Uudited)na (Uudited)na (Uudited)na (Uudited)na (Ud)uditena (Audited)
Ree ftiovenuromoperans 2,071.08 1,900.90 1,748.18 5,462.87 4,988.65 6,309.80
Profit befotaxre 483.37 481.45 401.51 1,320.55 1,099.14 1,408.47
Nerofit ftheiod/yet porperar 399.51 392.68 330.00 1,081.62 913.35 1,170.35
Otheheiveinmer comprensco 40.13 (2)4.21 4.61 47.21 22.59 7.50
Totalrehsive ie ftheriod/ycompenncomorpeear 439.64 368.47 334.61 1,128.83 935.94 1,1.8577

For and on behalf of Board of Directors

^^ c^

Amit Burman Chairman DIN : 00042050

Place: New Delhi Date: 29 January 2021

;p

.»»>

Walker Chandiok & Co LLP 21st Floor, DLF Square Jacaranda Marg, DLF Phase I Gurugram-122 002 India T+91 1244628099 F+91 1244628001

Independent Auditor's Review Report on Standalone Unaudited Quarterly Financial Results and Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations 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 ('the Statement') of Dabur India Limited ('the Company') for the quarter ended 31 December 2020 and the year to date results for the period 01 April 2020 to 31 December 2020, being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including relevant circulars issued by the SEBI from time to time.
    1. The Statement, which is the responsibility of the Company's Management and approved by the Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, Interim Financial Reporting ('IndAS 34'), prescribed under Section 133 of the Companies Act, 2013 ('the Act'), and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including relevant circulars issued by the SEBI from time to time. Our responsibility is to express a conclusion on the Statement based on our review.
    1. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity, issued by the Institute of Chartered Accountants of India. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with the Standards on Auditing specified under section 143(10) of the Act, and consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

Chartered Accountants

Offices in Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, New Delhi, Noida and Pune

Walker Chandiok & Co LLP is registered with limited liability with identification number AAC-2085 and its registered office at L-41 Connaught Circus, New Delhi, 110001, India

Walker Chandiok&.CoLLP

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

  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 the recognition and measurement principles laid down in Ind AS 34, prescribed under Section 133 of the Act, and other accounting principles generally accepted in India, 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 (as amended), 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

Digitally signed by ANUPAM KUMAR Date: 2021.01.29 12:47:41+05'30'

Anupam Kumar Partner Membership No. 501531 UDIN: 21501531AAAAAG3692

Place: Gurugram Date: 29 January 2021

SI.No Particulars nded (?s)incrore
Qutearr e1//21202 Predingec Codinrrespong Nithnemons Codinrrespong Priouevs year
(30) tendedquarr e ndedtequarr e deden nithnemons deden
0//2(309020) (31//29)1201 (31/12/2020) deden (31/03/2020)
(31//23)1201
1 Income (Uudited)na; (Ud)uditena (Ud)uditejna (Uudited)na (Uudited)na (Audited)
Ree fionatvenuromopers
Other income 2,071.08 1,900.90 1,748.18 5,462.87 4,988.65 6,309.80
Tol intameco 68,07 73.23 67.27 206.12 209.85 276.90
2 Exnses 2,139.15 1,974.13 1,815.45 5,668.99 5,198.50
peCoofrialsedsttemaconsum 6,586.70
Purchofk iradstn t 814.82 71657. 612.70 2,061.56 1,879.95
asesoce 321.48 311.75 210.63 855.90 699.59 2,449.37
Chs in irief finishedodck-inadndtosto-trangenvens ogos,e a (74.44) (79.38), 71.81 (145.13! 1.4 865.22
rk-in-woprogress (13), (69.89)1
efiEmploe btseyeenexpens 171.63 174.35 149.70 489.34
Finstsanceco 1.72 1.93 4.65 6.12 444.70 8.2657
Deiationndrtisionatprecaamoexpense 35.86 36.05 32.65 105.99 16.63 19.27
Other expenses 96.75 129.93
Adrtisndublicityt aveemenp 229.33 167.54 166.27
Others 155.38 162.79 14535. 526.63 445.09 514.26
Tol etaxpenses 1,655.78 1,492.68 1,393.94 448.03 448.08 591.81
[ P3 fitbefotiol itndtaroreexcepnaems ax 483.37 481.45 421.51 4,348.44 4,019.36 5,078.23
4[E tiol itxcepnaems 1,320.55 1,179.14 1,508.47
5 Profit befe torax 483.37 20.00 80.00 100.00
6 Tax expense 481.45 401.51 1,320.55 1,099.14 1,408.47
Cunttaxrre 84.86
Defed trreax 87.77 74.17 23935. 207.81 42405.
7 fitfo/Neheiodt pr troperyear (10),0393.51 1.00 (2.66) 3.00 (2).2.02 (188)7.21
8 Otheehsive ir comprenncome 332.68 330.00 1,081.62 913.35 1,170.35
)a Itethwill nbedaified tofit or loatotmsressoprss 2.55
Inclatinitethwill nbeclaified trofite tg tatotomaxreomsresso p .89 3.62 1.48 7.65 4.45 (29.74)1
loorss (0), (1.26) (0.26), (27).6 (08).7 10.39
)b Itethwill bredified trofit or loatmseassso pss
ifieofInclatinitethwill bredd tit oe tatomaxreomseasssor 50.16 (3)4.64 4.42 55.06 24.67 35.00
g tprloss (19)1.6 8.07 (1.03) (12.83) (55).7 (8)1.15
9ot alehsivince fthriod/m
[T10IPa copreneomorepeyear(Ff?)id-ithapitalalu1 eherecaace ve oac 439.64 368.47 334.61 1,128.83 93945. 1,177.85
upquy s 176.74 176.74 176.71 176.74 176.71 176.71
I11 Otheityr equ
12IEa (Ff ?)(no)inhaalu1chlisedt arngsper sreace ve oeannua 4,397.52
Basic(?) 2.26 2.22
Diluted(?) 2.25 2.22 1.87 6.12 5.17 6.62
1.86 6.10 5.15 6.60

&lt;^- ^^^''^

SSGNEOFOR iDEMTiFICATlON c»

Dabur India Limited

Unaudited standalone segment wise revenue, results, assets and liabilities for the quarter and nine months ended 31 December 2020 'D^ur

(T)incrores
SI.No Particulars Qutendedarr e Predingrteecquar Codinrrespong Nithnemons Codingrrespon Priouevs year
(31/12/2020) deden ndedtequarr e deden ninnthemos deden
(30/09/2020) (31//29)1201 (31//20)1202 deden (31/03/2020)
(31//29)1201
(Uudited)na (Ud)uditena (Uudited)na (Uudited)na (Uudited)na (Ad)udite
1 Set rgmenevenue
A.Cobusinnsumercareess 1,828.25 1,642.57 1,516.22 4,733.03 4,149.56 256.055,
B.Foodbusiness 214.94 229.35 205.74 647.54 68755. 944.66
C.Othentsr segme 23.60 24.77 21.59 70.48 69.77 90.15
D.Ullotedheingotratnacar operevenue 4.29 4.21 4.63 11.82 13.64 18.94
Ree fionratvenuromopes 2,071.08 1,900.90 1,748.18 5,462.87 4,988.65 6,309.80
2 Seultt rgmeness
A.Cobusinnsumercareess 486.19 47325. 412.15 1,315.17 1,143.64 1,475.33
B.Foodbusiness 22.51 29.12 24.17 791.7 90.35 107.55
C.Othentsr segme 2.21 2.09 1.79 6.38 155. 4.19
Sub Tlota 510.91 506.53 438.11 1,401.26 1,239.14 1,587.07
Le: Finatsssnce cos 1.72 1.93 4.65 6.12 16.63 19.27
Le: Ulloblendituff ullobleint ossnacaexperenenacacome 25.82 23.15 11.95 74.59 43.37 59.33
Profit befoptialited t^reexceonmsanax 483.37 481.45 421.51 1,320.55 1,179.14 1,508.47
Exptialiteceonms 20.00 80.00 100.00
Profit befotaxre 483.37 481.45 401.51 1,320.55 1,099.14 1,408.47
Le: Tssaxexpenses 83.86 88.77 71.51 238.93 18795. 238.12
Nerofit ftheriod/yt pr^orpeea 399.51 392.68 330.00 1,081.62 913.35 1,170.35
3 Set aetsgmenss
A.Cobusinnsumercareess 2,347.04 2,196.34 2,026.94 2,347.04 2,026.94 2,000.39
B.Foodbusiness 313.29 308.43 328.54 313.29 328.54 350.27
C.Othentsr segme 33.95 33.33 36.24 33.95 36.24 36.52
D.Ullotednaca 4,615.25 4,404.78 3,549.49 4,61255. 3,549.49 3,712.33
Total 7,309.53 6,942.88 5,941.21 7,309.53 941.215, 6,100.11
4 Set liabilitiesgmen
CoA.businnsumercareess 1,210.78 1,019.98 815.63 1,210.78 815.63 768.86
B.Foodbusiness 160.18 146.09 223.45 160.18 223.45 212.02
C.Othentsr segme 20.90 19.24 13.43 20.90 13.43 16.35
D.Ullotednaca 775.10 756.25 567.93 775.10 567.93 528.65
Tolta 2,166.96 1,941.56 1,620.44 2,166.96 1,620.44 1,525.88

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,SSGNEDFOR s'DENTfFICATiON PURPOSES

Notes :

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  • 1 The unaudited standalone financial results of the Company for the quarter and nine months ended 31 December 2020 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 29 January 2021. The statutory auditors have expressed an unmodified review report on these standalone financial results.
  • 2 The Company has appointed Mr. Mukesh Hari Butani as an additional director, in the category of non-executive independent director, w.e.f. 01 January 2021 for a term of five consecutive years, subject to approval of shareholders in the next Annual General Meeting. Mr.Sanjay Kumar Bhattacharyya has ceased to be a director of the Company w.e.f. 04 November 2020 due to his resignation.
  • 3 Interim dividend of ? 1.75 per share (175 % on par value of ? 1 each), for the financial year 2020-21 aggregating to ? 309.30 crores has been paid during the quarter ended 31 December 2020.
  • 4 The Company has decided to incorporate a wholly-owned subsidiary in India in its board meeting held on 29 January 2021 to manufacture consumer care products, primarily for export, with initial equity capital of ? 1 crore.
  • 5 During the quarter ended 31 December 2020, long term investments amounting to ? 334.20 crores and ? 106.19 crores have been invested and redeemed respectively.

For and on behalf of Board of Directors

^z- <r

Amit Burman Chairman DIN : 00042050

Place: New Delhi Date: 29 January 2021

SIGNED FOR iDENTlFICATION PURPOSES