Profit & Loss

MONDELEZ INDIA FOODS LTD.

NSE : NABSE : 500793ISIN CODE : Industry : Consumer FoodHouse : MNC
BSE491.900 (0 %)
PREV CLOSE ( ) 491.90
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
71678.80
66428.40
61155.00
57489.90
56852.70
     Sales
71560.90
66257.40
60667.70
56929.10
55890.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
846.20
     Revenue from property development
     Other Operational Income
117.90
171.00
487.30
560.80
116.00
Less: Excise Duty
971.50
4736.00
4226.60
Net Sales
71678.80
66428.40
60183.50
52753.90
52626.10
EXPENDITURE :
Increase/Decrease in Stock
-328.70
344.50
-34.00
-542.70
-674.10
Raw Material Consumed
27946.10
25274.70
25058.90
22340.80
18353.90
     Opening Raw Materials
1494.10
1376.30
1732.60
3232.90
     Purchases Raw Materials
28275.10
25392.50
24702.60
24073.40
16387.80
     Closing Raw Materials
1823.10
1494.10
1376.30
1732.60
1266.80
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1015.20
960.30
975.10
1045.60
829.00
     Electricity & Power
1015.20
960.30
975.10
1045.60
829.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4893.40
5012.10
5353.40
4902.20
5062.50
     Salaries, Wages & Bonus
4037.80
4065.00
4384.30
3993.90
4315.10
     Contributions to EPF & Pension Funds
319.30
260.30
418.30
315.80
270.00
     Workmen and Staff Welfare Expenses
380.20
407.70
434.80
424.00
353.20
     Other Employees Cost
156.10
279.10
116.00
168.50
124.20
Other Manufacturing Expenses
5206.30
4873.80
4539.80
2574.60
9605.90
     Sub-contracted / Out sourced services
     Processing Charges
2832.20
     Repairs and Maintenance
533.10
470.10
455.20
475.20
396.90
     Packing Material Consumed
5038.60
     Other Mfg Exp
4673.20
4403.70
4084.60
2099.40
1338.20
General and Administration Expenses
1634.50
1841.00
1679.60
2497.60
4387.70
     Rent , Rates & Taxes
173.30
630.10
557.30
1331.40
1490.00
     Insurance
52.80
57.30
59.80
43.20
60.30
     Printing and stationery
     Professional and legal fees
385.40
347.70
406.40
305.80
434.10
     Traveling and conveyance
279.40
318.40
256.80
316.10
334.90
     Other Administration
1023.00
805.90
656.10
817.20
2403.30
Selling and Distribution Expenses
11682.60
9548.70
8662.40
8472.70
9166.20
     Advertisement & Sales Promotion
8247.20
6199.90
5904.10
5834.90
6759.70
     Sales Commissions & Incentives
     Freight and Forwarding
3435.40
3348.80
2758.30
2637.80
2406.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4618.80
5807.60
4788.00
5807.10
1375.10
     Bad debts /advances written off
49.60
     Provision for doubtful debts
67.20
     Losson disposal of fixed assets(net)
81.20
63.30
     Losson foreign exchange fluctuations
253.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4618.80
5807.60
4788.00
5725.90
941.60
Less: Expenses Capitalised
Total Expenditure
56668.20
53662.70
51023.20
47097.90
48106.20
Operating Profit (Excl OI)
15010.60
12765.70
9160.30
5656.00
4519.90
Other Income
1097.10
1018.00
949.40
307.70
134.10
     Interest Received
1054.80
691.60
335.60
142.10
101.10
     Dividend Received
     Profit on sale of Fixed Assets
267.00
     Profits on sale of Investments
     Provision Written Back
13.00
     Foreign Exchange Gains
165.20
     Others
42.30
326.40
346.80
0.40
20.00
Operating Profit
16107.70
13783.70
10109.70
5963.70
4654.00
Interest
570.10
739.50
702.10
899.90
255.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
570.10
739.50
702.10
899.90
255.50
PBDT
15537.60
13044.20
9407.60
5063.80
4398.50
Depreciation
5233.60
4027.40
3586.20
2908.50
2531.00
Profit Before Taxation & Exceptional Items
10304.00
9016.80
5821.40
2155.30
1867.50
Exceptional Income / Expenses
-6446.20
-1955.40
-1283.50
882.90
-1203.40
Profit Before Tax
3857.80
7061.40
4537.90
3038.20
664.10
Provision for Tax
1358.10
2466.50
1278.90
820.10
287.80
     Current Income Tax
1302.30
3005.60
999.50
281.00
     Deferred Tax
-144.00
-547.00
277.60
557.90
-879.70
     Other taxes
-88.20
-1086.10
557.00
1097.00
287.80
Profit After Tax
2499.70
4594.90
3259.00
2218.10
376.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2499.70
4594.90
3259.00
2218.10
376.30
Adjustments to PAT
Profit Balance B/F
27339.50
22776.40
19503.90
17348.80
16988.50
Appropriations
29839.20
27371.30
22762.90
19566.90
17364.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
71.50
31.80
-13.50
63.00
16.00
Equity Dividend %
Earnings Per Share
82.45
151.55
107.49
73.16
12.41
Adjusted EPS
82.45
151.55
107.49
73.16
12.41

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