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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 | ------------------- in Rs. Cr. ------------------- |
| Jun '04 | Jun '05 | Jun '06 | Jun '07 | Jun '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 616.01 | 738.10 | 596.75 | 552.95 | 652.65 | |||||
| Excise Duty | 41.22 | 56.10 | 30.98 | 15.37 | 8.70 | |||||
| Net Sales | 574.79 | 682.00 | 565.77 | 537.58 | 643.95 | |||||
| Other Income | 7.79 | 25.86 | 28.01 | 15.99 | 13.53 | |||||
| Stock Adjustments | -5.93 | 11.65 | -13.08 | 1.80 | 13.18 | |||||
| Total Income | 576.65 | 719.51 | 580.70 | 555.37 | 670.66 | |||||
| Expenditure | ||||||||||
| Raw Materials | 261.53 | 332.36 | 182.86 | 152.54 | 190.78 | |||||
| Power & Fuel Cost | 4.97 | 6.85 | 5.52 | 5.66 | 8.26 | |||||
| Employee Cost | 32.69 | 37.37 | 33.99 | 37.72 | 54.65 | |||||
| Other Manufacturing Expenses | 37.45 | 60.34 | 69.01 | 58.83 | 64.07 | |||||
| Selling and Admin Expenses | 74.84 | 84.62 | 90.92 | 103.61 | 131.29 | |||||
| Miscellaneous Expenses | 24.90 | 38.28 | 41.40 | 42.53 | 29.38 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 436.38 | 559.82 | 423.70 | 400.89 | 478.43 | |||||
| Jun '04 | Jun '05 | Jun '06 | Jun '07 | Jun '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 132.48 | 133.83 | 128.99 | 138.49 | 178.70 | |||||
| PBDIT | 140.27 | 159.69 | 157.00 | 154.48 | 192.23 | |||||
| Interest | 0.39 | 0.05 | 0.11 | 0.01 | 0.02 | |||||
| PBDT | 139.88 | 159.64 | 156.89 | 154.47 | 192.21 | |||||
| Depreciation | 11.56 | 12.40 | 7.92 | 8.98 | 12.12 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 128.32 | 147.24 | 148.97 | 145.49 | 180.09 | |||||
| Extra-ordinary items | 0.14 | 25.79 | 44.36 | -10.72 | 0.48 | |||||
| PBT (Post Extra-ord Items) | 128.46 | 173.03 | 193.33 | 134.77 | 180.57 | |||||
| Tax | 35.00 | 48.42 | 53.83 | 44.96 | 49.15 | |||||
| Reported Net Profit | 92.17 | 124.61 | 139.51 | 89.82 | 131.42 | |||||
| Total Value Addition | 174.85 | 227.47 | 240.84 | 248.34 | 287.65 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 64.92 | 129.84 | 81.15 | 64.92 | 64.92 | |||||
| Corporate Dividend Tax | 8.48 | 18.21 | 11.38 | 11.03 | 11.03 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 324.61 | 324.61 | 324.61 | 324.61 | 324.61 | |||||
| Earning Per Share (Rs) | 28.39 | 38.39 | 42.98 | 27.67 | 40.48 | |||||
| Equity Dividend (%) | 200.00 | 400.00 | 250.00 | 200.00 | 200.00 | |||||
| Book Value (Rs) | 76.75 | 69.52 | 84.00 | 89.70 | 106.79 | |||||
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| Source : Asian CERC | ||||||||||
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