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Segment Dabur

This document analyzes the segment-wise contribution to sales, profits, capital employed, net profit and return on capital employed of Dabur India Limited for the year ending March 31, 2017. It provides revenue, results, and capital employed for Dabur's consumer care, foods, retail and other business segments for 2017 and 2016.

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Mandeep Batra
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185 views6 pages

Segment Dabur

This document analyzes the segment-wise contribution to sales, profits, capital employed, net profit and return on capital employed of Dabur India Limited for the year ending March 31, 2017. It provides revenue, results, and capital employed for Dabur's consumer care, foods, retail and other business segments for 2017 and 2016.

Uploaded by

Mandeep Batra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Name of the project : Specific Project 2

Study of contribution made by Dabur


India Ltd. towards Profit , Revenue and
capital employed by different segments.

Source Document : Audited balance sheet uploaded by


Dabur India Limited on their web site.

Objectives of the project : To study and analyze segment wise


contribution to sales, profits capital
employed. net profit and return on
capital employed of the company for
year ended Mar 31, 2017.

Tools for analysis : Comparative Statements


Segment Reporting

Period of Study : Year 2016-2017


SEGMENT REVENUE
YEAR 2017
SEGMENT SEGMENT CALCULATION PERCENTAGE
REVENUE

Consumer Care 6328.89 6328.89  100 82.41 %


Business 7680.07

Foods Business 1114.25 1114.25  100 14.51 %


7680.07

Retail Business 123.31 123.31  100 1.60 %


7680.07

Other Segments 113.62 113.62  100 1.48 %


7680.07

Total 7680.07 100%

YEAR 2016
SEGMENT SEGMENT CALCULATION PERCENTAGE
REVENUE

Consumer Care 6626.29 6626.29  100 84.40 %


Business 7850.72

Foods Business 975.62 975.62  100 12.43 %


7850.72

Retail Business 115.93 115.93  100 1.48 %


7850.72

Other Segments 132.88 132.88  100 1.69 %


7850.72

Total 7850.72 100 %


SEGMENT RESULTS

YEAR 2017
SEGMENT SEGMENT CALCULATION PERCENTAGE
RESULT

Consumer Care 1536.65 1536.65  100 90.70 %


Business 1694.36

Foods Business 154.23 154.23 100 9.10 %


1694.36

Retail Business (1.04) (1.04)  100 (0.06) %


1694.36

Other Segments 4.52 4.52 100 0.26 %


1694.36

Total 1694.36 100 %

YEAR 2016
SEGMENT SEGMENT CALCULATION PERCENTAGE
RESULT

Consumer Care 1581.58 1581.58 100 90.85 %


Business 1740.94

Foods Business 157.30 157.30 100 9.03 %


1740.94

Retail Business (0.85) (0.85)  100 (0.04) %


1740.94

Other Segments 2.91 2.91 100 0.16 %


1740.94
Total 1740.94 100 %
CAPITAL EMPLOYED
(Segment Assets – Segment Liabilities)
YEAR 2017
SEGMENT CAPITAL CALCULATION PERCENTAGE
EMPLOYED

Consumer Care 2144.13 2144.13 100 80.61


Business 2659.99

Foods Business 457.71 457.71 100 17.20


2659.99

Retail Business 27.06 27.06 100 1.03


2659.99

Other Segments 31.09 31.09 100 1.16


2659.99

Total 2659.99 100 %

YEAR 2016
SEGMENT CAPITAL CALCULATION PERCENTAGE
EMPLOYED

Consumer Care 2119.50 2119.50  100 81.86 %


Business 2589.02

Foods Business 409.12 409.12 100 15.80 %


2589.02

Retail Business 28.01 28.01 100 1.08 %


2589.02

Other Segments 32.39 32.39 100 1.26 %


2589.02

Total 2589.02 100 %

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