Comparative Financial Analysis of Dabur
Comparative Financial Analysis of Dabur
Comparative Financial Analysis of Dabur
CONTENTS
1. 2. 3. 4.
Introduction
Company Profiles
History
1.
Introduction
Scope of Analysis 1
Analysis of Financial performance of the firms Understanding competitive advantage over others Future performance forecasting Recommendations
2.
Company Profiles
Dabur India Limited is the fourth largest FMCG Company in India. Dabur operates in key consumer products categories like Hair Care, Oral Care, Health Care, Skin Care, Home Care & Foods.
Revenues = US$600 Million (Rs 2834 crore) Market Capitalization = US$2.2 Billion (Rs 10,000 Crore) 9 Billion-Rs. brands: Dabur Amla, Dabur Chyawanprash, Vatika, Ral, Dabur Red Toothpaste, Dabur Lal Dant Manjan, Babool, Hajmola and Dabur Honey
Master brands
Dabur - Ayurvedic healthcare products Vatika - Premium hair care Hajmola - Tasty digestives Ral - Fruit juices & beverages Fem - Fairness bleaches & skin care products
HISTORY
CONTD.
Ratio Analysis
5
3.
Ratio Analysis
Liquidity Ratio
Current Ratio
Quick Ratio
Current Asset
Current Liability
liquid Asset
liquid Liability
2010-11
2.44:1
2010-11 2011-12
1.58:1
2011-12
2.37:1
1.6:1 6
100
2010-2011
23.77%
2011-2012
25.32%
3.
Ratio Analysis
Activity Ratio
Debtors turnover Ratio
Sundry Debtors
Net Sale
365
Sundry Creditors
Net Sale
365
2010-11
23 Days
2010-11 2011-12
----------------
2011-12
22 Days
---------------6
3.
Ratio Analysis
Activity Ratio
Fixed Asset turnover Ratio
Net Sale
Net Block
365
2010-11
6.58 times
2010-11 2011-12
-------------
2011-12
6.43 times
------------6
Operating Ratio
100
2010-2011
23.11%
2011-2012
25.32%
Solvency Ratio
Debt Eiquity
2010-2011
0.016:1
2011-12
0.015:1
2010-2011
46.26 times
2011-12
47.63 times
= EBIT (Earning Before Interest & Tax) Interest on loan + Inst. On loan
100
2010-2011
--------------------
2011-2012
--------------------
Profitability Ratio
100
19.07%
2010-2011
2011-12
17.54%
Profitability Ratio
100
14.06%
2010-2011
2011-12
13.33%
Profitability Rio
100
2010-2011
---------------------
2011-12
---------------------
Profitability Rio
100
20.09%
2010-2011
2011-12
16.54%
PAT Network
100
42.81%
2010-2011
2011-12
35.57%
Profitability Rio
100
94.74%
2010-2011
2011-12
79.25%
Profitability Rio
Return On Investment(ROI)
PAT Investment
100
90.79%
2010-2011
2011-12
83.81%
Profitability Rio
2010-11
2011-12
0.027 / share
Profitability Rio
2010-11
----------------
2011-12
----------------
Thank you
18