| Profit & Loss account of Procter and Gamble Hygiene and Health Care (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] |
3,368.11 |
4,191.57 |
3,905.21 |
3,792.45 |
3,570.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,368.11 |
4,191.57 |
3,905.21 |
3,792.45 |
3,570.24 |
|
| Total Operating Revenues |
3,374.42 |
4,205.70 |
3,917.90 |
3,900.92 |
3,574.14 |
|
| Other Income |
37.34 |
52.25 |
40.58 |
24.32 |
39.38 |
|
| Total Revenue |
3,411.76 |
4,257.95 |
3,958.48 |
3,925.24 |
3,613.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
567.22 |
771.94 |
847.55 |
1,260.34 |
1,128.39 |
|
| Purchase Of Stock-In Trade |
672.89 |
854.38 |
824.01 |
305.45 |
41.13 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
15.00 |
-12.13 |
-8.53 |
-6.50 |
-10.22 |
|
| Employee Benefit Expenses |
176.05 |
245.64 |
205.79 |
214.34 |
201.68 |
|
| Finance Costs |
14.30 |
26.78 |
11.38 |
11.19 |
6.11 |
|
| Depreciation And Amortisation Expenses |
31.94 |
56.50 |
58.36 |
52.88 |
47.66 |
|
| Other Expenses |
1,072.20 |
1,362.61 |
1,180.45 |
1,297.40 |
1,321.24 |
|
| Total Expenses |
2,549.60 |
3,318.75 |
3,119.01 |
3,135.10 |
2,743.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
862.16 |
939.20 |
839.47 |
790.14 |
869.89 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
862.16 |
939.20 |
839.47 |
790.14 |
869.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
221.36 |
259.55 |
230.52 |
219.50 |
228.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.49 |
-15.86 |
-12.08 |
-12.82 |
-8.89 |
|
| Tax For Earlier Years |
6.70 |
20.49 |
-57.11 |
7.71 |
-1.74 |
|
| Total Tax Expenses |
225.57 |
264.18 |
161.33 |
214.39 |
218.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
636.59 |
675.02 |
678.14 |
575.75 |
651.79 |
|
| Profit/Loss From Continuing Operations |
636.59 |
675.02 |
678.14 |
575.75 |
651.79 |
|
| Profit/Loss For The Period |
636.59 |
675.02 |
678.14 |
575.75 |
651.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
196.11 |
207.95 |
208.91 |
177.37 |
200.79 |
|
| Diluted EPS (Rs.) |
196.11 |
207.95 |
208.91 |
177.37 |
200.79 |
|
| 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 |
665.45 |
860.21 |
470.68 |
568.06 |
1,103.67 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,750.00 |
2,550.00 |
1,850.00 |
1,600.00 |
3,150.00 |
|
Source : Dion Global Solutions Limited
