| Profit & Loss account of Gillette India (in Rs. Cr.) |
Mar 25 |
Jun 24 |
Jun 23 |
Jun 22 |
Jun 21 |
|
| |
9 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,231.98 |
2,633.08 |
2,477.05 |
2,256.16 |
2,009.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,231.98 |
2,633.08 |
2,477.05 |
2,256.16 |
2,009.42 |
|
| Total Operating Revenues |
2,234.84 |
2,633.08 |
2,477.05 |
2,256.16 |
2,009.42 |
|
| Other Income |
27.98 |
26.10 |
22.18 |
7.74 |
31.73 |
|
| Total Revenue |
2,262.82 |
2,659.18 |
2,499.23 |
2,263.90 |
2,041.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
535.20 |
679.40 |
678.49 |
591.41 |
482.67 |
|
| Purchase Of Stock-In Trade |
401.79 |
472.42 |
499.87 |
439.51 |
416.55 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-21.61 |
-50.52 |
9.77 |
18.54 |
-18.49 |
|
| Employee Benefit Expenses |
132.58 |
187.41 |
169.76 |
150.11 |
143.22 |
|
| Finance Costs |
8.51 |
8.63 |
7.77 |
10.53 |
5.25 |
|
| Depreciation And Amortisation Expenses |
64.28 |
82.64 |
80.69 |
68.36 |
57.52 |
|
| Other Expenses |
587.92 |
716.95 |
579.98 |
574.11 |
524.97 |
|
| Total Expenses |
1,708.67 |
2,096.93 |
2,026.33 |
1,852.57 |
1,611.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
554.15 |
562.25 |
472.90 |
411.33 |
429.46 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
554.15 |
562.25 |
472.90 |
411.33 |
429.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
146.15 |
152.94 |
128.00 |
118.47 |
107.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.84 |
-10.61 |
-7.25 |
-5.53 |
0.59 |
|
| Tax For Earlier Years |
-3.82 |
8.22 |
-3.53 |
9.06 |
10.59 |
|
| Total Tax Expenses |
136.49 |
150.55 |
117.22 |
122.00 |
119.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
417.66 |
411.70 |
355.68 |
289.33 |
310.38 |
|
| Profit/Loss From Continuing Operations |
417.66 |
411.70 |
355.68 |
289.33 |
310.38 |
|
| Profit/Loss For The Period |
417.66 |
411.70 |
355.68 |
289.33 |
310.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
128.17 |
126.35 |
109.15 |
88.79 |
95.25 |
|
| Diluted EPS (Rs.) |
128.17 |
126.35 |
109.15 |
88.79 |
95.25 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
358.43 |
439.90 |
231.36 |
224.84 |
430.12 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,120.00 |
1,300.00 |
850.00 |
690.00 |
1,190.00 |
|
Source : Dion Global Solutions Limited
