*Appendix 1

In Rs.Cr.
March ‘10
12 months
Sources Of Funds
Total Share Capital 86.76
Equity Share Capital 86.76
Share Application Money 0.14
Preference Share Capital 0.00
Reserves 662.48
Revaluation Reserves 0.00
Networth 749.38
Secured Loans 24.27
Unsecured Loans 81.80
Total Debt 106.07
Total Liabilities 855.45
March’10
12 months
Application Of Funds
Gross Block 687.23
Less: Accum. Depreciation 236.28
Net Block 450.95
Capital Work-In-Progress 23.31
Investments 348.57
Inventories 298.44
Sundry Debtors 130.48
Cash And Bank Balance 48.80
Total Current Assets 477.72
Loans And Advances 348.94
Fixed Deposits 115.11
Total CA,Loans And Advances 941.77
Deffered Credit 0.00
Current Liabilities 471.73
Provisions 440.10
Total CL And Provisions 911.83
Net Current Assets 29.94
Miscellaneous Expenses 2.74
Total Assets BALANCE SHEET 855.45
OF
Contingent Liabilities 173.48
Book Value (Rs) DABUR INDIA 8.64
*Appendix 1

March’10
12 months
Income
Sales Turnover 2891.00
Excise Duty 23.58
Net Sales 2867.42
Other Income 27.95
Stock Adjustments 9.68
Total income 2905.05
Expenditure
Raw Materials 1393.97
Power and Fuel Cost 35.43
Employee Cost 212.34
Other Manufacturing Expenses 22.74
Selling and Admin Expenses 557.26
Miscellaneous Expenses 103.84
Preoperative Exp Capitalized 0.00
Total Expenses 2325.58
March’10
12 months
Operating Profit
PBDIT 551.52
Interest 579.47
PBDT 13.28
Depreciation 566.19
Other Written Off 31.99
Profit Before Tax 5.66
Extra –Ordinary Items -0.19
PBT(Post Extra-Ord Items) 528.43
Tax 93.70
Reported Net Profit 433.33
Total Value Addition 931.61
Preference Dividend 0.00
Equity Dividend 173.60
Corporate Dividend Tax 29.50
Per share Data(annualized)
Shares in Issue(lakhs) 8675.86
Earning Per Share(Rs) 4.99
PROFIT AND LOSS ACCOUNT OF
Equity Dividend(%) 200.00
Book Value(Rs) DABUR INDIA.8.64
In Rs.Cr.