Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'11
Sep'11
Jun'11
Mar'11
Dec'10
Sep'10
Jun'10
Net Sales
2,416.00
2,448.00
2,338.00
2,283.00
2,277.00
2,112.00
2,061.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,416.00
2,448.00
2,338.00
2,283.00
2,277.00
2,112.00
2,061.00
Raw Material Cost
954.00
987.00
957.00
925.00
877.00
828.00
815.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.00
3.00
4.00
5.00
5.00
0.00
0.00
Selling and Distribution Expenses
723.00
816.00
808.00
828.00
798.00
720.00
743.00
Other Expenses
-2.60
-0.30
-0.40
-0.50
-0.50
0.00
0.00
Total Expenditure (Excl Depreciation)
1,677.00
1,803.00
1,765.00
1,753.00
1,675.00
1,548.00
1,558.00
Operating Profit (PBDIT) excl Other Income
739
645
573
530
602
564
503
Other Income
23.00
0.00
0.00
0.00
0.00
4.00
4.00
Operating Profit (PBDIT)
762.00
645.00
573.00
530.00
602.00
568.00
507.00
Interest
26.00
3.00
4.00
5.00
5.00
0.00
0.00
Exceptional Items
-32.00
-8.00
-17.00
-39.00
-120.00
0.00
0.00
Gross Profit (PBDT)
1,462.00
1,461.00
1,381.00
1,358.00
1,400.00
1,284.00
1,246.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
704.00
634.00
552.00
486.00
597.00
568.00
507.00
Tax
180.00
168.00
145.00
129.00
181.00
142.00
127.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
521.00
465.00
404.00
355.00
414.00
426.00
380.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
521.00
465.00
404.00
355.00
414.00
426.00
380.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
1.00
3.00
2.00
2.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
524.00
466.00
407.00
357.00
416.00
426.00
380.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.0
0.0
0.0
0.1
0.0
0.1
Reserves
5,711.00
0.00
5,433.00
0.00
5,058.00
0.00
4,488.00
Earnings per share (EPS)
0.71
0.63
0.55
0.48
0.56
0.58
0.52
Diluted Earnings per share
0.71
0.63
0.55
0.48
0.56
0.58
0.52
Operating Profit Margin (Excl OI)
30.59%
26.35%
24.51%
23.22%
26.44%
26.7%
24.41%
Gross Profit Margin
29.14%
25.9%
23.61%
21.29%
26.22%
26.89%
24.6%
PAT Margin
21.56%
19.0%
17.28%
15.55%
18.18%
20.17%
18.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Reckitt Benckiser Group Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
2,416.00
9,292.89
-6,876.89
-74.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,416.00
9,292.89
-6,876.89
-74.00%
Raw Material Cost
954.00
0.00
954.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
26.00
98.78
-72.78
-73.68%
Selling and Distribution Expenses
723.00
0.00
723.00
Other Expenses
-2.60
-9.88
7.28
73.68%
Total Expenditure (Excl Depreciation)
1,677.00
0.00
1,677.00
Operating Profit (PBDIT) excl Other Income
739.00
9,292.89
-8,553.89
-92.05%
Other Income
23.00
397.69
-374.69
-94.22%
Operating Profit (PBDIT)
762.00
1,807.21
-1,045.21
-57.84%
Interest
26.00
98.78
-72.78
-73.68%
Exceptional Items
-32.00
-297.19
265.19
89.23%
Gross Profit (PBDT)
1,462.00
0.00
1,462.00
Depreciation
0.00
216.45
-216.45
-100.00%
Profit Before Tax
704.00
1,194.79
-490.79
-41.08%
Tax
180.00
310.08
-130.08
-41.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
521.00
820.29
-299.29
-36.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
521.00
820.29
-299.29
-36.49%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
3.00
74.73
-71.73
-95.99%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
524.00
895.02
-371.02
-41.45%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
5,711.00
12,411.68
-6,700.68
-53.99%
Earnings per share (EPS)
0.71
0.29
0.42
144.83%
Diluted Earnings per share
0.71
0.29
0.42
144.83%
Operating Profit Margin (Excl OI)
30.59%
12.84%
0.00
17.75%
Gross Profit Margin
29.14%
15.19%
0.00
13.95%
PAT Margin
21.56%
8.83%
0.00
12.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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