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Gillette India Quarterly Results, Gillette India Financial Statement & Accounts
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Gillette India
BSE: 507815|NSE: GILLETTE|ISIN: INE322A01010|SECTOR: Personal Care
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Quarterly Results of Gillette India

------------------- in Rs. Cr. -------------------
Mar '13 Dec '12 Sep '12 Jun '12 Mar '12
Net Sales/Income from operations 356.54 351.92 334.80 335.97 331.97
Other Operating Income 0.38 0.32 0.80 0.52 0.49
Total Income From Operations 356.92 352.24 335.60 336.49 332.46
EXPENDITURE
Consumption of Raw Materials 72.84 70.91 88.34 45.53 50.89
Purchase of Traded Goods 102.29 116.72 60.67 97.12 94.93
Increase/Decrease in Stocks -17.16 -14.33 0.01 -1.00 -12.87
Power & Fuel -- -- -- -- --
Employees Cost 18.72 17.95 20.79 18.72 20.85
Depreciation 7.85 7.38 7.14 7.07 5.76
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 66.61 68.39 85.10 74.35 86.96
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 71.62 65.54 61.21 82.44 58.70
P/L Before Other Inc. , Int., Excpt. Items & Tax 34.15 19.68 12.34 12.26 27.24
Other Income 7.94 9.22 25.62 9.30 8.92
P/L Before Int., Excpt. Items & Tax 42.09 28.90 37.96 21.56 36.16
Interest -- -- -- -- 0.01
P/L Before Exceptional Items & Tax 42.09 28.90 37.96 21.56 36.15
Exceptional Items -- -- -- -- --
P/L Before Tax 42.09 28.90 37.96 21.56 36.15
Tax 14.93 10.20 13.13 7.84 12.53
P/L After Tax from Ordinary Activities 27.16 18.70 24.83 13.72 23.62
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 27.16 18.70 24.83 13.72 23.62
Equity Share Capital 32.59 32.59 32.59 32.59 32.59
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 8.33 5.74 7.62 4.21 7.25
Diluted EPS 8.33 5.74 7.62 4.21 7.25
EPS After Extra Ordinary
Basic EPS 8.33 5.74 7.62 4.21 7.25
Diluted EPS 8.33 5.74 7.62 4.21 7.25
Public Share Holding
No Of Shares (Crores) 0.37 0.37 0.37 0.37 0.37
Share Holding (%) 11.24 11.24 11.24 11.24 11.24
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.04 0.03 0.04 0.04 0.04
- Per. of shares (as a % of the total sh. of prom. and promoter group) 1.39 1.13 1.39 1.39 1.39
- Per. of shares (as a % of the total Share Cap. of the company) 1.24 1.00 1.24 1.24 1.24
b) Non-encumbered
- Number of shares (Crores) 2.85 2.86 2.85 2.85 2.85
- Per. of shares (as a % of the total sh. of prom. and promoter group) 98.61 98.87 98.61 98.61 98.61
- Per. of shares (as a % of the total Share Cap. of the company) 87.62 87.76 87.52 87.62 87.52
Notes Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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