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Procter and Gamble Hygiene and Health Care Profit & Loss account, Procter and Gamble Hygiene and Health Care Financial Statement & Accounts
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Procter and Gamble Hygiene and Health Care

BSE: 500459  |  NSE: PGHH  |  ISIN: INE179A01014  |  Personal Care

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Profit & Loss account of Procter and Gamble Hygiene and Health Care

 ------------------- in Rs. Cr. -------------------
Jun '05 Jun '06 Jun '07 Jun '08 Jun '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 738.10 596.75 552.95 652.65 773.03
Excise Duty 56.10 30.98 15.37 8.70 0.22
Net Sales 682.00 565.77 537.58 643.95 772.81
Other Income 25.86 28.01 15.99 13.53 38.73
Stock Adjustments 11.65 -13.08 1.80 13.18 4.10
Total Income 719.51 580.70 555.37 670.66 815.64
Expenditure
Raw Materials 332.36 182.86 152.54 190.78 239.68
Power & Fuel Cost 6.85 5.52 5.66 8.26 7.84
Employee Cost 37.37 33.99 37.72 54.65 34.64
Other Manufacturing Expenses 60.34 69.01 58.83 64.07 15.65
Selling and Admin Expenses 84.62 90.92 103.61 131.29 0.00
Miscellaneous Expenses 38.28 41.40 42.53 29.38 271.79
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 559.82 423.70 400.89 478.43 569.60
Jun '05 Jun '06 Jun '07 Jun '08 Jun '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 133.83 128.99 138.49 178.70 207.31
PBDIT 159.69 157.00 154.48 192.23 246.04
Interest 0.05 0.11 0.01 0.02 0.00
PBDT 159.64 156.89 154.47 192.21 246.04
Depreciation 12.40 7.92 8.98 12.12 14.37
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 147.24 148.97 145.49 180.09 231.67
Extra-ordinary items 25.79 44.36 -10.72 0.48 0.00
PBT (Post Extra-ord Items) 173.03 193.33 134.77 180.57 231.67
Tax 48.42 53.83 44.96 49.15 52.81
Reported Net Profit 124.61 139.51 89.82 131.42 178.85
Total Value Addition 227.47 240.84 248.34 287.65 329.92
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 129.84 81.15 64.92 64.92 73.04
Corporate Dividend Tax 18.21 11.38 11.03 11.03 12.41
Per share data (annualised)
Shares in issue (lakhs) 324.61 324.61 324.61 324.61 324.61
Earning Per Share (Rs) 38.39 42.98 27.67 40.48 55.10
Equity Dividend (%) 400.00 250.00 200.00 200.00 225.00
Book Value (Rs) 69.52 84.00 89.70 106.79 135.56
Source : Religare Technova
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