Integrated Filing — IndAS


General information about company
Scrip Code 500096
NSE Symbol DABUR
MSEI Symbol NOTLISTED
ISIN INE016A01026
Name of company DABUR INDIA LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 07-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 28-Mar-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 07-May-2025   13:20:00
End date and time of board meeting 07-May-2025   15:35:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public No
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. No
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2025-01-30
Indicate Company website link for updated RPT policy of the Company https://www.dabur.com/Investors/Corporate%20Governance/Policies%20Related%20Documents/Policy%20on%20Related%20Party%20Transactions.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
There has been no default under review.



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 19647100000 90707100000
Other income 1185500000 4519400000
Total income 20832600000 95226500000
2 Expenses
(a) Cost of materials consumed 7853300000 32707400000
(b) Purchases of stock-in-trade 3418900000 16784100000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -162700000 129000000
(d) Employee benefit expense 1602400000 7768600000
(e) Finance costs 228400000 995800000
(f) Depreciation, depletion and amortisation expense 632200000 2509300000
(f) Other Expenses
1 Advertisement and publicity 1310900000 6507200000
2 Others 2782100000 9741700000
Total other expenses 4093000000 16248900000
Total expenses 17665500000 77143100000
3 Total profit before exceptional items and tax 3167100000 18083400000
4 Exceptional items 0 0
5 Total profit before tax 3167100000 18083400000
6 Tax expense
7 Current tax 631700000 3931200000
8 Deferred tax 30000000 120000000
9 Total tax expenses 661700000 4051200000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 2505400000 14032200000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 2505400000 14032200000
17 Other comprehensive income net of taxes 260600000 659500000
18 Total Comprehensive Income for the period 2766000000 14691700000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 1772300000 1772300000
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve 72460600000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.41 7.92
Diluted earnings (loss) per share from continuing operations 1.41 7.9
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.41 7.92
Diluted earnings (loss) per share from continuing and discontinued operations 1.41 7.9
24 Debt equity ratio 0.0005 0.0005
25 Debt service coverage ratio 0.1335 0.1714
26 Interest service coverage ratio 0.1763 0.2168
27 Disclosure of notes on financial results 1. The audited standalone financial results for the quarter and year ended 31 March 2025 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 07 May 2025. The statutory auditors have expressed an unmodified opinion in the audit report on these standalone financial results. n n2. Final dividend of Rs. 5.25 per share (525% on par value of Rs. 1 each) for the financial year 2024-25 aggregating Rs. 930.47 crores has been proposed by the Board of Directors. n n3. During the quarter, 3,229 equity shares of face value of Rs. 1 each have been allotted to the eligible employees on account of exercise of stock options pursuant to the Dabur Employee Stock Option Scheme, 2000. n n3. The figures of the previous periods/year have been re-grouped/re-classified to render them comparable with the figures of the current period. n n4. Figures for the quarters ended 31 March 2025 and 31 March 2024 are the balancing figures between audited figures for the full financial year and the reviewed year to date figures upto the third quarter of the respective financial years. n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 19437100000
Capital work-in-progress 1346600000
Investment property 434000000
Goodwill 0
Other intangible assets 485100000
Intangible assets under development 22200000
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 47304600000
Trade receivables, non-current 0
Loans, non-current 257100000
Other non-current financial assets 152000000
Total non-current financial assets 47713700000
Deferred tax assets (net) 0
Other non-current assets 1315000000
Total non-current assets 70753700000
2 Current assets
Inventories 12880700000
Current financial asset
Current investments 16283600000
Trade receivables, current 6005800000
Cash and cash equivalents 241600000
Bank balance other than cash and cash equivalents 1088600000
Loans, current 128500000
Other current financial assets 30900000
Total current financial assets 23779000000
Current tax assets (net) 0
Other current assets 2641300000
Total current assets 39301000000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 110054700000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1772300000
Other equity 72460600000
Total equity attributable to owners of parent 74232900000
Non controlling interest
Total equity 74232900000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 2494200000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 743200000
Total non-current financial liabilities 3237400000
Provisions, non-current 625800000
Deferred tax liabilities (net) 1332500000
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 5195700000
Current liabilities
Current financial liabilities
Borrowings, current 353800000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 1229900000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 22189800000
Total Trade payable 23419700000
Other current financial liabilities 2677500000
Total current financial liabilities 26451000000
Other current liabilities 748200000
Provisions, current 1641500000
Current tax liabilities (Net) 1785400000
Deferred government grants, Current 0
Total current liabilities 30626100000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 35821800000
Total equity and liabilites 110054700000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Consumer care business 15257400000 72950000000
2 Food business 3920400000 16005400000
3 Other segments 398100000 1502900000
4 Unallocated other operating revenue 71200000 248800000
Total Segment Revenue 19647100000 90707100000
Less: Inter segment revenue 0 0
Revenue from operations 19647100000 90707100000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Consumer care business 3167200000 18029900000
2 Food business 271600000 1253900000
3 Other segments 38300000 168500000
4 Unallocated other operating revenue 0 0
Total Profit before tax 3477100000 19452300000
i. Finance cost 228400000 228400000
ii. Other Unallocable Expenditure net off Unallocable income 81600000 81600000
Profit before tax 3167100000 18083400000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Consumer care business 32301900000 32301900000
2 Food business 8103600000 8103600000
3 Other segments 607500000 607500000
4 Unallocated other operating revenue 69041700000 69041700000
Total Segment Asset 110054700000 110054700000
Un-allocable Assets 0 0
Net Segment Asset 110054700000 110054700000
4 Segment Liabilities
Segment Liabilities
1 Consumer care business 15910700000 15910700000
2 Food business 4119900000 4119900000
3 Other segments 316600000 316600000
4 Unallocated other operating revenue 15474600000 15474600000
Total Segment Liabilities 35821800000 35821800000
Un-allocable Liabilities 0 0
Net Segment Liabilities 35821800000 35821800000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit or loss 81300000 47100000
Total Amount of items that will not be reclassified to profit and loss 81300000 47100000
2 Income tax relating to items that will not be reclassified to profit or loss 28500000 16500000
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit or loss 270900000 819900000
Total Amount of items that will be reclassified to profit and loss 270900000 819900000
4 Income tax relating to items that will be reclassified to profit or loss 63100000 191000000
5 Total Other comprehensive income 260600000 659500000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 2024-04-01
B Date of end of reporting period 2025-03-31
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 18083400000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 995800000
Adjustments for decrease (increase) in inventories -1381900000
Adjustments for decrease (increase) in trade receivables, current 1152200000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -849800000
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current -11600000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 2824500000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities -6200000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 2509300000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 120800000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 0
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 25700000
Adjustments for dividend income 0
Adjustments for interest income 3050300000
Adjustments for share-based payments 132200000
Adjustments for fair value losses (gains) -280900000
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow -756800000
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 1423000000
Net cash flows from (used in) operations 19506400000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 0
Other inflows (outflows) of cash -3276700000
Net cash flows from (used in) operating activities 16229700000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 18800000
Purchase of property, plant and equipment 3517800000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 53440100000
Purchase of other long-term assets 54034700000
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 128500000
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 2975100000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) investing activities -990000000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 300000
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 379400000
Repayments of borrowings 4510600000
Payments of lease liabilities 264100000
Dividends paid 9747800000
Interest paid 964000000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -15106800000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 132900000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 1000000
Net increase (decrease) in cash and cash equivalents 133900000
Cash and cash equivalents cash flow statement at beginning of period 107700000
Cash and cash equivalents cash flow statement at end of period 241600000







Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 G BASU & CO Yes 31-Jul-2025


Financial details
Sr. Particulars Audited Figures (as reported before adjusting for qualifications) Adjusted Figures (audited figures after adjusting for qualifications)
1 Turnover / Total income
2 Total Expenditure
3 Net Profit/(Loss)
4 Earnings Per Share
5 Total Assets
6 Total Liabilities
7 Net Worth




Signatories detail
Name of CEO / Managing director
Name of CFO
Name of audit committee chairman
Name of statutory auditor
Name of other signatory, if any, with designation
Place
Date



Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity /subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Dabur India Limited Dabur Lanka Private Limited Subsidiary Purchase of goods or services 450000000 Approved 181300000 230400000 226300000
2 Dabur India Limited Dabur Nepal Private Limited Subsidiary Purchase of goods or services 7525000000 Approved 2955800000 611900000 1127300000
3 Dabur India Limited African Consumer Care Limited Subsidiary Sale of goods or services 78400000 Approved 16000000 37400000 300000
4 Dabur India Limited Dabur Bangladesh Private Limited Subsidiary Sale of goods or services 250000000 Approved 108800000 32900000 28600000
5 Dabur India Limited Dabur Egypt Limited Subsidiary Sale of goods or services 249500000 Approved 50900000 45500000 27300000
6 Dabur India Limited Dabur International Limited FZE Subsidiary Sale of goods or services 163400000 Approved 55200000 79600000 48600000
7 Dabur India Limited Naturelle LLC Subsidiary Sale of goods or services 422400000 Approved 168400000 103400000 58400000
8 Dabur India Limited Dabur Nepal Private Limited Subsidiary Sale of goods or services 200000000 Approved 55100000 78400000 49800000
9 Dabur India Limited Hobi Kozmetik Subsidiary Sale of goods or services 20000000 Approved 700000 200000 200000
10 Dabur India Limited Dabur Lanka Private Limited Subsidiary Sale of goods or services 20000000 Approved 2200000 1000000 0
11 Dabur India Limited H&B Stores Limited Subsidiary Purchase of goods or services 50000000 Approved 12300000 1900000 1500000
12 Dabur India Limited Dabur International Limited FZE Subsidiary Any other transaction Reimbursement of expenses 50000000 Approved 3900000 4200000 600000
13 Dabur India Limited Dabur International Limited FZE Subsidiary Any other transaction Cross Charge 26600000 Approved 24200000 0 0
14 Dabur India Limited H&B Stores Limited Subsidiary Any other transaction Share based payment 0 - 800000 8400000 10100000
15 Dabur India Limited Althea DRF Lifesciences Limited Related Party Sale of goods or services 20000000 Approved 1300000 400000 900000
16 Dabur India Limited Althea DRF Lifesciences Limited Related Party Any other transaction Reimbursement of expenses 10000000 Approved 1500000 1300000 1900000
17 Dabur India Limited Aviva Life Insurance Company Limited Related Party Purchase of goods or services 170000000 Approved 20100000 0 100000
18 Dabur India Limited Universal Sompo General Insurance Company Related Party Purchase of goods or services 10000000 Approved 400000 0 400000
19 Dabur India Limited Lite Bite Foods Private Limited Related Party Purchase of goods or services 20000000 Approved 3600000 0 0
20 Dabur India Limited Jetways Travels Private Limited Related Party Purchase of goods or services 200000000 Approved 42000000 2400000 4900000
21 Dabur India Limited Burman Brothers Related Party Any other transaction Rent Expense 50000000 Approved 21800000 0 300000
22 Dabur India Limited Dabur India Limited PF Trust Related Party Any other transaction Post Employment Benefits 650000000 Approved 320600000 0 0
23 Dabur India Limited Dabur India Limited Gratuity Trust Related Party Any other transaction Post Employment Benefits 150000000 Approved 50000000 0 0
24 Dabur India Limited Dabur India Limited Superannuation Trust Related Party Any other transaction Post Employment Benefits 50000000 Approved 1400000 0 0
25 Dabur India Limited Forum 1 Aviation Private Limited Joint Venture Interest received 5000000 Approved 200000 0 0
26 Dabur India Limited Forum 1 Aviation Private Limited Joint Venture Any other transaction Payment of expenses 60000000 Approved 20700000 0 0
27 Dabur India Limited Adbur Private Limited Related Party Any other transaction Reimbursement of expenses 15000000 Approved 1300000 25700000 27000000
28 Dabur India Limited Badshah Masala Private Limited Subsidiary Loan 1000000000 Approved -64300000 449800000 385600000 Loan 0.08 5 years 3 Months Unsecured Repayment of loan
29 Dabur India Limited P.N.Vijay Independent Director Any other transaction Sitting fee and Commission 400000 Approved 200000 0 0
30 Dabur India Limited Dr. S.Narayan Independent Director Any other transaction Sitting fee and Commission 200000 Approved 100000 0 0
31 Dabur India Limited Dr. Ajay Dua Independent Director Any other transaction Sitting fee and Commission 200000 Approved 100000 0 0
32 Dabur India Limited Ajit Mohan Sharan Independent Director Any other transaction Sitting fee and Commission 2100000 Approved 1500000 0 0
33 Dabur India Limited Mukesh Hari Butani Independent Director Any other transaction Sitting fee and Commission 2000000 Approved 1500000 0 0
34 Dabur India Limited Falguni Nayar Independent Director Any other transaction Sitting fee and Commission 200000 Approved 100000 0 0
35 Dabur India Limited Rajiv Mehrishi Independent Director Any other transaction Sitting fee and Commission 800000 Approved 500000 0 0
36 Dabur India Limited Satyavati Berera Independent Director Any other transaction Sitting fee and Commission 2100000 Approved 1600000 0 0
37 Badshah Masala Private Limited George Angelo Independent Director Any other transaction Sitting fees - 100000 0 0
38 Badshah Masala Private Limited Rajiv Ishwarbhai Mistry Independent Director Any other transaction Sitting fees - 200000 0 0
39 Dabur India Limited Mohit Malhotra Whole Time Director Any other transaction Reimbursement of expenses 2000000 Approved 1000000 0 0
40 Dabur India Limited P.D.Narang Whole Time Director Any other transaction Reimbursement of expenses 2000000 Approved 1000000 0 0
41 Dabur India Limited Mohit Malhotra Whole Time Director Remuneration 158400000 Approved 80200000 0 0
42 Dabur India Limited P.D.Narang Whole Time Director Remuneration 174600000 Approved 88400000 0 0
43 Dabur India Limited Ankush Jain Key Managerial Personnel Any other transaction Reimbursement of expenses 500000 Approved 200000 0 0
44 Dabur India Limited Ashok Kumar Jain Key Managerial Personnel Any other transaction Reimbursement of expenses 300000 Approved 0 0 0
45 Dabur India Limited Ankush Jain Key Managerial Personnel Remuneration 23500000 Approved 12400000 0 0
46 Dabur India Limited Ashok Kumar Jain Key Managerial Personnel Remuneration 13000000 Approved 1800000 0 0
47 Dabur India Limited Dabur International Limited FZE Subsidiary Any other transaction Receipt of royalty 50000000 Approved 35700000 56600000 56600000
48 Dabur India Limited Dabur Bangladesh Private Limited Subsidiary Any other transaction Receipt of royalty 20000000 Approved 10900000 19200000 20500000
49 Dabur India Limited Naturelle LLC Subsidiary Any other transaction Receipt of royalty 50000000 Approved 52700000 0 52700000
50 Dabur India Limited Dabur Bangladesh Private Limited Subsidiary Any other transaction Reimbursement of expenses 10000000 Approved 0 600000 600000
51 Dabur India Limited Badshah Masala Private Limited Subsidiary Any other transaction Reimbursement of expenses 50000000 Approved 30700000 25700000 16800000
52 Dabur India Limited Aditya Bhargava Director of Subsidiary Any other transaction Reimbursement of expenses 0 - 100000 0 0
53 Dabur India Limited Aditya Bhargava Director of Subsidiary Remuneration 0 - 7100000 0 0
54 Dabur India Limited Shubham Jain Key Managerial Personnel of Subsidiary Remuneration 0 - 600000 0 0
55 Dabur India Limited Rehan Hasan Key Managerial Personnel of Subsidiary Any other transaction Reimbursement of expenses 0 - 300000 0 0
56 Dabur India Limited Rehan Hasan Key Managerial Personnel of Subsidiary Remuneration 0 - 12500000 0 0
57 Dabur India Limited Badshah Masala Private Limited Subsidiary Interest received 50000000 Approved 17300000 0 0
58 Dabur India Limited Dabur International Limited FZE Subsidiary Any other transaction Share based payment 0 - -17400000 3100000 3100000
59 Dabur India Limited Vivek Chand Burman Related Party Any other transaction Post Separation Expenses 0 - 500000 15300000 11800000
60 Dabur India Limited Asha Burman Related Party Any other transaction Post Separation Expenses 0 - 600000 15200000 14700000
61 Dabur India Limited P.D.Narang Whole Time Director Any other transaction Post Separation Expenses 0 - 25200000 589500000 591100000
62 Dabur India Limited Mohit Malhotra Whole Time Director Any other transaction Share based payment 0 Approved 51200000 0 0
63 Dabur India Limited P.D.Narang Whole Time Director Any other transaction Share based payment 0 Approved 83100000 0 0
64 Dabur India Limited Dr. Anand Chand Burman Director Any other transaction Post Separation Expenses 0 - 700000 16600000 16300000
65 Dabur India Limited Ankush Jain Key Managerial Personnel Any other transaction Share based payment 0 Approved 4000000 0 0
66 Dabur India Limited Ashok Kumar Jain Key Managerial Personnel Any other transaction Share based payment 0 Approved 0 0 0
67 Badshah Masala Private Limited Hemant Jawaharlal Jhaveri Director Remuneration 0 - 14600000 0 0
68 Badshah Masala Private Limited Hemant Jawaharlal Jhaveri Director Any other transaction Reimbursement of expenses 0 - 0 0 0
69 H&B Stores Limited Manish Vikram Asthana Key Managerial Personnel Remuneration 0 - 5300000 0 0
70 H&B Stores Limited Ashish Kumar Key Managerial Personnel Remuneration 0 - 2100000 0 0
71 H&B Stores Limited Sukhpal Singh Sethi Key Managerial Personnel Remuneration 0 - 0 0 0
72 H&B Stores Limited Manish Vikram Asthana Key Managerial Personnel Any other transaction Share based payment 0 - 800000 0 0
73 Dabur India Limited Komal Garg Key Managerial Personnel Remuneration 0 - 600000 0 0
74 Dabur International Limited FZE African Consumer Care Limited Fellow Subsidiary Sale of goods or services 0 - 0 29500000 14100000
75 Dabur International Limited FZE Dabur Egypt Limited Fellow Subsidiary Sale of goods or services 0 - 274000000 205700000 74600000
76 Dabur International Limited FZE Dabur South Africa (PTY) Limited Fellow Subsidiary Sale of goods or services 0 - 0 0 0
77 Dabur International Limited FZE Hobi Kozmetik Fellow Subsidiary Sale of goods or services 0 - 0 0 0
78 Dabur International Limited FZE Naturelle LLC Fellow Subsidiary Sale of goods or services 0 - 300000 400000 0
79 Dabur International Limited FZE Urban Laboratories South Africa Fellow Subsidiary Sale of goods or services 0 - 0 4000000 4000000
80 Dabur India Limited Dabur International Limited FZE Subsidiary Purchase of goods or services 20000000 Approved 7600000 4300000 4300000
81 Dabur International Limited FZE Manish Mathur Director Remuneration 0 - 17400000 0 0
82 Dabur International Limited FZE Raghav Agrawal Director Remuneration 0 - 21400000 0 0
83 Dabur International Limited FZE Naturelle LLC Fellow Subsidiary Interest received 0 - 34100000 0 0
84 Dabur International Limited FZE Naturelle LLC Fellow Subsidiary Loan 0 - -200700000 1589700000 685000000 Loan 0.03 On Demand Loan 0.03 On Demand Unsecured Working Capital Support
85 Dabur International Ltd IOM Excel Investments LLC Subsidiary Loan 0 - 0 122700000 122700000 Loan 0 On Demand Loan 0 On Demand Unsecured Working Capital Support
86 Naturelle LLC Aditya Burman Director of Subsidiary Any other transaction Reimbursement of expenses 0 - 9200000 0 0
87 Dabur International Ltd IOM AMIT BURMAN Director Any other transaction Reimbursement of expenses 0 - 23300000 0 0
88 Dabur International Limited FZE Dr. Anand Burman Director Any other transaction Reimbursement of expenses 0 - 20600000 0 0
89 Dabur International Ltd IOM Gaurav Burman Director Any other transaction Reimbursement of expenses 0 - 4900000 0 0
90 Dabur India Limited Mohit Burman Director Any other transaction Reimbursement of expenses 0 - 1600000 0 0
91 Dabur International Ltd IOM Saket Burman Director Any other transaction Reimbursement of expenses 0 - 3500000 0 0
92 Dabur International Limited FZE VIVEK CHAND BURMAN Director Any other transaction Reimbursement of expenses 0 - 2600000 0 0
93 Namaste Laboratories LLC Sanjay Kashyap Key Managerial Personnel Remuneration 0 - 0 0 0
94 Namaste Laboratories LLC Ryan Mathew Director Remuneration 0 - 37300000 0 0
95 African Consumer Care Limited Hair Rejuvenation and Revitalization LLC Fellow Subsidiary Sale of goods or services 0 - 117000000 36100000 23100000
96 African Consumer Care Limited Naturelle LLC Fellow Subsidiary Sale of goods or services 0 - 0 0 0
97 African Consumer Care Limited Dabur South Africa (PTY) Limited Fellow Subsidiary Sale of goods or services 0 - 0 0 0
98 Dabur International Limited FZE Muhammad Nauman Khan Key Managerial Personnel of Subsidiary Remuneration 0 - 18100000 0 0
99 Dabur Egypt Limited Shalabh Jain Director Remuneration 0 - 5500000 0 0
100 Dabur Egypt Limited Moheb Kaiser Director Remuneration 0 - 5400000 0 0
101 Dabur Egypt Limited ASEEM KUMAR SINGH Director Remuneration 0 - 4000000 0 0
102 Dabur Egypt Limited Mahmoud Therwat Mohamed Abu Basha Director Remuneration 0 - 2700000 0 0
103 Dabur Egypt Limited African Consumer Care Limited Fellow Subsidiary Sale of goods or services 0 - 0 0 0
104 Dabur Egypt Limited Dabur South Africa (PTY) Limited Fellow Subsidiary Sale of goods or services 0 - 300000 0 100000
105 Dabur Egypt Limited Hobi Kozmetik Fellow Subsidiary Sale of goods or services 0 - 700000 0 0
106 Dabur Egypt Limited Naturelle LLC Fellow Subsidiary Sale of goods or services 0 - 9100000 600000 5200000
107 Dabur Lanka Private Limited Abhijit Santra Director Remuneration 0 - 3300000 0 0
108 Dabur Lanka Private Limited Sandeep Kanswa Director Remuneration 0 - 4600000 0 0
109 Dabur Nepal Private Limited Harkirat Singh Bedi Director Remuneration 0 - 6800000 0 0
110 Dabur Nepal Private Limited I. Rana Director Remuneration 0 - 800000 0 0
111 Dabur Nepal Private Limited Kilas Ram Chaurasia Director Remuneration 0 - 5800000 0 0
112 Dabur Nepal Private Limited Mayur Kumar Key Managerial Personnel Remuneration 0 - 3200000 0 0
113 Dabur Nepal Private Limited Upendra Pradhan Director Remuneration 0 - 0 0 0
114 Dabur Pakistan Private Limited M Jawad Nagani Key Managerial Personnel Remuneration 0 - 2000000 0 0
115 Dabur Pars Behzad Karimi Key Managerial Personnel Remuneration 0 - 0 0 0
116 Dabur Pars Nima Salamati Key Managerial Personnel Remuneration 0 - 700000 0 0
117 Dabur Pars Syed Ali Kazmi Key Managerial Personnel Remuneration 0 - 8500000 0 0
118 Dabur South Africa (PTY) Limited African Consumer Care Limited Fellow Subsidiary Sale of goods or services 0 - 0 500000 0
119 Dabur South Africa (PTY) Limited D & A Cosmetics Proprietary Fellow Subsidiary Sale of goods or services 0 - 22600000 3400000 2800000
120 Dabur South Africa (PTY) Limited Dabur Egypt Limited Fellow Subsidiary Sale of goods or services 0 - 100000 0 0
121 Dabur South Africa (PTY) Limited Naturelle LLC Fellow Subsidiary Sale of goods or services 0 - 0 -700000 -600000
122 Dabur South Africa (PTY) Limited Urban Laboratories South Africa Fellow Subsidiary Sale of goods or services 0 - 256100000 -9400000 50900000
123 Dabur South Africa (PTY) Limited Kavim Ragvir Key Managerial Personnel Remuneration 0 - 7100000 0 0
124 D & A Cosmetics Proprietary LLC Urban Laboratories South Africa Fellow Subsidiary Sale of goods or services 0 - 3200000 0 4500000
125 Hobi Kozmetik RA Pazarlama Fellow Subsidiary Sale of goods or services 0 - 725300000 320400000 332900000
126 Hobi Kozmetik Dabur Egypt Limited Fellow Subsidiary Sale of goods or services 0 - 2700000 1200000 100000
127 Hobi Kozmetik Namaste Laboratories LLC Fellow Subsidiary Sale of goods or services 0 - 200000 0 0
128 Hobi Kozmetik Amit Kumar Pratihast Key Managerial Personnel Remuneration 0 - 4700000 0 0
129 Hobi Kozmetik Rajat Taneja Director Remuneration 0 - 7700000 0 0
130 Namaste Laboratories LLC Sandeep Garg Key Managerial Personnel Remuneration 0 - 11000000 0 0
131 Namaste Laboratories LLC Naturelle LLC Fellow Subsidiary Sale of goods or services 0 - 8400000 100000 0
132 Namaste Laboratories LLC Urban Laboratories South Africa Fellow Subsidiary Sale of goods or services 0 - 37600000 0 63300000
133 Naturelle LLC Dabur Egypt Limited Fellow Subsidiary Sale of goods or services 0 - 9800000 0 0
134 Naturelle LLC Dabur International Limited FZE Fellow Subsidiary Sale of goods or services 0 - 1337000000 922400000 587500000
135 Naturelle LLC Hobi Kozmetik Fellow Subsidiary Sale of goods or services 0 - 300000 800000 0
136 Naturelle LLC African Consumer Care Limited Fellow Subsidiary Sale of goods or services 0 - 13900000 14200000 12600000
137 Naturelle LLC Dabur South Africa (PTY) Limited Fellow Subsidiary Sale of goods or services 0 - 2300000 1800000 3100000
138 Dabur India Limited Badshah Masala Private Limited Subsidiary Purchase of goods or services 200000000 Approved 11500000 7000000 3000000
139 Badshah Masala Private Limited Naturelle LLC Fellow Subsidiary Sale of goods or services 0 - 0 7600000 0
140 Hair Rejuvenation and Revitalization LLC African Consumer Care Limited Fellow Subsidiary Sale of goods or services 0 - 19900000 0 1100000
141 Badshah Masala Private Limited Dabur International Ltd IOM Fellow Subsidiary Sale of goods or services 0 - 0 0 0
142 Dabur International Limited FZE Dabur International Ltd IOM Parent Sale of goods or services 0 - 378500000 118900000 0
143 Hobi Kozmetik Naturelle LLC Fellow Subsidiary Sale of goods or services 0 - 800000 2400000 900000
144 D & A Cosmetics Proprietary LLC Atlanta Body & Health Fellow Subsidiary Sale of goods or services 0 - 0 500000 500000
145 Dabur Nepal Private Limited Dabur International Limited FZE Fellow Subsidiary Sale of goods or services 0 - 1600000 0 0
146 Dabur Nepal Private Limited Dabur Bangladesh Private Limited Fellow Subsidiary Sale of goods or services 0 - 3200000 2300000 0
147 Namaste Laboratories LLC African Consumer Care Limited Fellow Subsidiary Sale of goods or services 0 - 0 600000 0
148 Urban Laboratories South Africa D & A Cosmetics Proprietary Fellow Subsidiary Sale of goods or services 0 - 1400000 0 6700000
149 Dabur Bangladesh Private Limited Sabbir UL Harun Director Remuneration 0 - 6900000 0 0
150 Dabur Bangladesh Private Limited Sabbir UL Harun Director Any other transaction Reimbursement of expenses 0 - 100000 0 0
151 Dabur India Limited Hobi Kozmetik Subsidiary Any other transaction Reimbursement of expenses 10000000 Approved 0 0 0
152 Badshah Masala Private Limited Hemant Jawaharlal Jhaveri Director Loan 0 - 61700000 432200000 370400000
153 H&B Stores Limited Manish Vikram Asthana Key Managerial Personnel Any other transaction Reimbursement of expenses 0 - 300000 0 0
154 Dabur India Limited H&B Stores Limited Subsidiary Any other transaction Reimbursement of expenses 7000000 Approved 3900000 0 0
155 Dabur India Limited African Consumer Care Limited Subsidiary Any other transaction Cross Charge 1600000 Approved 800000 1300000 500000
156 Dabur India Limited Althea DRF Lifesciences Limited Related Party Purchase of goods or services 20000000 Approved 200000 500000 1900000
157 Dabur India Limited Health Care at Home India Pvt. Ltd. Related Party Purchase of goods or services 10000000 Approved 0 0 0
158 Dabur India Limited Dabur Egypt Limited Subsidiary Any other transaction Cross Charge 500000 Approved 200000 400000 0
159 Dabur India Limited Naturelle LLC Subsidiary Any other transaction Cross Charge 42600000 Approved 7300000 29800000 10700000
160 Dabur India Limited Badshah Masala Private Limited Subsidiary Sale of goods or services 80000000 Approved 13900000 26400000 23600000
161 Dabur India Limited Dabur International Ltd IOM Subsidiary Any other transaction Cross Charge 20000000 Approved 1800000 7700000 300000
162 Dabur India Limited Namaste Laboratories LLC Subsidiary Any other transaction Cross Charge 50000000 Approved 15500000 15900000 20700000
163 Dabur India Limited Dabur South Africa (PTY) Limited Subsidiary Any other transaction Cross Charge 20000000 Approved 1000000 1700000 2800000
164 Dabur India Limited Ravi Kapoor Independent Director Any other transaction Sitting fee and Commission 1000000 Approved 900000 0 0
165 Dabur India Limited Romesh Sobti Independent Director Any other transaction Sitting fee and Commission 1200000 Approved 800000 0 0
166 African Consumer Care Limited Suresh Karuppiahsamy Key Managerial Personnel of Subsidiary Remuneration 0 - 9800000 0 0
167 Dabur South Africa (PTY) Limited Rajneesh Arora Director Remuneration 0 - 6800000 0 0
168 Dabur South Africa (PTY) Limited Sonu aggrawal Director Remuneration 0 - 8400000 0 0
169 Dabur Lanka Private Limited Dabur Nepal Private Limited Fellow Subsidiary Sale of goods or services 0 - 25700000 0 0
170 Dabur Pakistan Private Limited Haseeb Sattar Khan Key Managerial Personnel Remuneration 0 - 1500000 0 0
171 Dabur India Limited Metacog Health Pvt Ltd Related Party Any other transaction Reimbursement of expenses 0 Approved 6400000 0 0
172 Dabur Bangladesh Private Limited Rakesh hamirwasia Director Any other transaction Reimbursement of expenses 0 - 700000 0 0
173 Dabur Bangladesh Private Limited Biswajit Kumar Das Director Remuneration 0 - 7200000 0 0
174 Dabur Bangladesh Private Limited Rakesh hamirwasia Director Remuneration 0 - 6800000 0 0
175 Dabur India Limited Dabur Nepal Private Limited Subsidiary Any other transaction Share based payment 0 - 3000000 0 0
176 Dabur Nepal Private Limited Alok Kumar Dubey Director Remuneration 0 - 1400000 0 0
177 Dabur India Limited Saket Gupta Key Managerial Personnel Remuneration 3200000 Approved 3200000 0 0
178 Dabur India Limited Saket Gupta Key Managerial Personnel Any other transaction Reimbursement of expenses 0 - 200000 0 0
179 Dabur India Limited H&B Stores Limited Subsidiary Sale of goods or services 25000000 Approved 1800000 0 1200000
180 Dabur Egypt Limited Namaste Laboratories LLC Fellow Subsidiary Sale of goods or services 0 - 169800000 0 20700000
181 Naturelle LLC Namaste Laboratories LLC Fellow Subsidiary Sale of goods or services 0 - 1033200000 0 58800000
182 Dabur India Limited Namaste Laboratories LLC Subsidiary Purchase of goods or services 20000000 Approved 600000 0 0
183 Dabur India Limited Naturelle LLC Subsidiary Purchase of goods or services 20000000 Approved 200000 0 0
Total value of transaction during the reporting period 9310800000





Format for Disclosing Outstanding Default on Loans and Debt Securities
Sr. No. Particulars Amount Remarks
1. Loans / revolving facilities like cash credit from banks / financial institutions
A Total amount outstanding as on date
B Of the total amount outstanding, amount of default as on date
2. Unlisted debt securities i.e. NCDs and NCRPS
A Total amount outstanding as on date
B Of the total amount outstanding, amount of default as on date
3. Total financial indebtedness of the listed entity including short-term and long-term debt