|
|
 |
|
|
|
|
|
|
| Procter and Gamble Hygiene and Health Care |
|
| BSE: 500459 |
NSE: PGHH |
ISIN: INE179A01014 |
| Industry : Personal Care |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Jun '03 |
Jun '04 |
Jun '05 |
Jun '06 |
Jun '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
474.25 |
616.01 |
738.10 |
596.75 |
552.95 |
| Excise Duty |
37.37 |
41.22 |
56.10 |
30.98 |
15.37 |
| Net Sales |
436.88 |
574.79 |
682.00 |
565.77 |
537.58 |
| Other Income |
1.09 |
7.79 |
25.86 |
28.01 |
15.99 |
| Stock Adjustments |
2.09 |
-5.93 |
11.65 |
-13.08 |
1.80 |
| Total Income |
440.06 |
576.65 |
719.51 |
580.70 |
555.37 |
| Expenditure |
|
|
|
|
| Raw Materials |
184.96 |
261.53 |
332.36 |
182.86 |
152.54 |
| Power & Fuel Cost |
4.28 |
4.97 |
6.85 |
5.52 |
5.66 |
| Employee Cost |
31.93 |
32.69 |
37.37 |
33.99 |
37.72 |
| Other Manufacturing Expenses |
14.09 |
37.45 |
60.34 |
69.01 |
58.83 |
| Selling and Admin Expenses |
73.26 |
74.84 |
84.62 |
90.92 |
103.61 |
| Miscellaneous Expenses |
29.00 |
24.90 |
38.28 |
41.40 |
42.53 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
337.52 |
436.38 |
559.82 |
423.70 |
400.89 |
|
Jun '03 |
Jun '04 |
Jun '05 |
Jun '06 |
Jun '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
101.45 |
132.48 |
133.83 |
128.99 |
138.49 |
| PBDIT |
102.54 |
140.27 |
159.69 |
157.00 |
154.48 |
| Interest |
0.55 |
0.39 |
0.05 |
0.11 |
0.01 |
| PBDT |
101.99 |
139.88 |
159.64 |
156.89 |
154.47 |
| Depreciation |
13.06 |
11.56 |
12.40 |
7.92 |
8.98 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
88.93 |
128.32 |
147.24 |
148.97 |
145.49 |
| Extra-ordinary items |
7.48 |
0.14 |
25.79 |
44.36 |
-10.72 |
| PBT (Post Extra-ord Items) |
96.41 |
128.46 |
173.03 |
193.33 |
134.77 |
| Tax |
24.61 |
35.00 |
48.42 |
53.83 |
44.96 |
| Reported Net Profit |
68.04 |
92.17 |
124.61 |
139.51 |
89.82 |
| Total Value Addition |
152.56 |
174.85 |
227.47 |
240.84 |
248.34 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
43.28 |
64.92 |
129.84 |
81.15 |
64.92 |
| Corporate Dividend Tax |
5.55 |
8.48 |
18.21 |
11.38 |
11.03 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
216.40 |
324.61 |
324.61 |
324.61 |
324.61 |
| Earning Per Share (Rs) |
31.44 |
28.39 |
38.39 |
42.98 |
27.67 |
| Equity Dividend (%) |
200.00 |
200.00 |
400.00 |
250.00 |
200.00 |
| Book Value (Rs) |
106.45 |
76.75 |
69.52 |
84.00 |
89.70 |
|
|
|
|
|
| BSE: 500459 |
NSE: PGHH |
Reuters: PROC.BO PROC.NS |
|
|
| Source : Asian CERC |
|
|
|
|
|
|
Online
