Half Yearly Results of Procter & Gamble Health (in Rs. Cr.) |
Dec '20 |
Dec '19 |
Jun '19 |
Dec '18 |
Jun '18 |
|
Net Sales/Income from operations |
504.19 |
461.93 |
464.66 |
430.54 |
418.45 |
|
Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
Total Income From Operations |
504.19 |
461.93 |
464.66 |
430.54 |
418.45 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
139.72 |
137.33 |
161.16 |
115.20 |
130.33 |
|
Purchase of Traded Goods |
9.42 |
9.16 |
9.74 |
12.82 |
14.49 |
|
Increase/Decrease in Stocks |
9.40 |
11.69 |
-29.20 |
8.92 |
-12.39 |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
72.18 |
60.50 |
63.70 |
67.21 |
64.07 |
|
Depreciation |
15.21 |
8.33 |
8.83 |
8.95 |
11.40 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
106.62 |
144.34 |
154.60 |
152.85 |
148.13 |
|
P/L Before Other |
151.64 |
90.59 |
95.83 |
64.59 |
62.44 |
|
Other Income |
12.44 |
12.78 |
35.16 |
13.25 |
11.14 |
|
P/L Before Int. |
164.08 |
103.37 |
130.99 |
77.83 |
73.58 |
|
Interest |
0.43 |
-- |
-- |
-- |
-- |
|
P/L Before Exceptional Items & Tax |
163.65 |
103.37 |
130.99 |
77.83 |
73.58 |
|
Exceptional Items |
-- |
-- |
-- |
-- |
6.57 |
|
P/L Before Tax |
163.65 |
103.37 |
130.99 |
77.83 |
80.15 |
|
Tax |
36.51 |
29.40 |
46.20 |
23.23 |
33.01 |
|
P/L After Tax from Ordinary Activities |
127.14 |
73.97 |
84.79 |
54.60 |
47.13 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
-- |
-- |
713.07 |
23.91 |
|
Net Profit/(Loss) For the Period |
127.14 |
73.97 |
84.79 |
767.67 |
71.05 |
|
Equity Share Capital |
16.60 |
16.60 |
16.60 |
16.60 |
16.60 |
|
Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
76.60 |
44.56 |
51.08 |
462.48 |
42.80 |
|
Diluted EPS |
76.60 |
-- |
51.08 |
-- |
42.80 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
76.60 |
44.56 |
51.08 |
462.48 |
42.80 |
|
Diluted EPS. |
76.60 |
-- |
51.08 |
-- |
42.80 |
|
Public Share Holding |
|
|
|
|
|
|
No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
a) Pledged/Encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
b) Non-encumbered |
|
|
|
|
|
|
- Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited