Profit & Loss account of Procter & Gamble Health (in Rs. Cr.) |
Jun 20 |
Dec 19 |
Dec 18 |
Dec 17 |
Dec 16 |
|
|
18 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
1,329.21 |
926.60 |
818.19 |
1,088.57 |
1,001.77 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
15.49 |
33.44 |
|
Revenue From Operations [Net] |
1,329.21 |
926.60 |
818.19 |
1,073.08 |
968.33 |
|
Total Operating Revenues |
1,355.86 |
926.60 |
848.99 |
1,103.96 |
996.33 |
|
Other Income |
68.89 |
47.94 |
24.39 |
23.97 |
24.24 |
|
Total Revenue |
1,424.75 |
974.54 |
873.38 |
1,127.93 |
1,020.57 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
416.10 |
298.49 |
245.52 |
236.56 |
240.24 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-13.03 |
-17.51 |
-3.47 |
2.29 |
-0.68 |
|
Employee Benefit Expenses |
182.93 |
124.21 |
131.27 |
169.64 |
148.67 |
|
Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Depreciation And Amortisation Expenses |
29.45 |
17.17 |
21.12 |
43.63 |
33.30 |
|
Other Expenses |
426.08 |
298.94 |
300.98 |
338.38 |
315.75 |
|
Total Expenses |
1,069.90 |
740.18 |
721.96 |
992.74 |
910.35 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
354.85 |
234.36 |
151.42 |
135.19 |
110.22 |
|
Exceptional Items |
0.00 |
0.00 |
6.56 |
17.00 |
0.00 |
|
Profit/Loss Before Tax |
354.85 |
234.36 |
157.98 |
152.19 |
110.22 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
102.78 |
75.60 |
54.96 |
63.50 |
45.99 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
5.99 |
0.00 |
6.02 |
-10.24 |
-11.66 |
|
Tax For Earlier Years |
-8.00 |
0.00 |
-4.74 |
5.02 |
0.00 |
|
Total Tax Expenses |
100.77 |
75.60 |
56.24 |
58.28 |
34.33 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
254.08 |
158.76 |
101.74 |
93.91 |
75.89 |
|
Profit/Loss From Continuing Operations |
254.08 |
158.76 |
101.74 |
93.91 |
75.89 |
|
Profit/Loss For The Period |
254.08 |
158.76 |
838.72 |
93.91 |
75.89 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
153.00 |
95.64 |
505.30 |
56.60 |
45.70 |
|
Diluted EPS (Rs.) |
153.00 |
95.64 |
505.30 |
56.60 |
45.70 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
33.50 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
206.74 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.26 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
3.74 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
730.37 |
0.00 |
24.90 |
18.26 |
18.26 |
|
Tax On Dividend |
150.16 |
0.00 |
5.15 |
3.72 |
3.72 |
|
Equity Dividend Rate (%) |
4,180.00 |
2,300.00 |
4,400.00 |
150.00 |
110.00 |
|
Source : Dion Global Solutions Limited