Nine Months Results of Procter & Gamble Health (in Rs. Cr.) |
Sep '19 |
Sep '18 |
Sep '17 |
Sep '16 |
Sep '15 |
|
Net Sales/Income from operations |
689.83 |
644.60 |
779.04 |
728.33 |
676.34 |
|
Other Operating Income |
-- |
-- |
20.79 |
16.46 |
25.68 |
|
Total Income From Operations |
689.83 |
644.60 |
799.83 |
744.79 |
702.02 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
224.98 |
182.24 |
185.99 |
182.92 |
193.42 |
|
Purchase of Traded Goods |
17.57 |
22.06 |
129.46 |
127.04 |
138.09 |
|
Increase/Decrease in Stocks |
-22.89 |
-1.44 |
10.15 |
13.54 |
-5.05 |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
93.97 |
92.97 |
124.74 |
114.66 |
95.90 |
|
Depreciation |
12.88 |
16.49 |
19.34 |
18.69 |
14.98 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
221.65 |
215.97 |
242.59 |
217.74 |
221.23 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
141.68 |
116.31 |
87.57 |
70.19 |
43.44 |
|
Other Income |
41.89 |
17.21 |
18.57 |
16.11 |
16.45 |
|
P/L Before Int., Excpt. Items & Tax |
183.56 |
133.53 |
106.14 |
86.30 |
59.89 |
|
Interest |
-- |
-- |
-- |
-- |
-- |
|
P/L Before Exceptional Items & Tax |
183.56 |
133.53 |
106.14 |
86.30 |
59.89 |
|
Exceptional Items |
-- |
6.57 |
-- |
-- |
-- |
|
P/L Before Tax |
183.56 |
140.09 |
106.14 |
86.30 |
59.89 |
|
Tax |
63.02 |
51.84 |
39.50 |
28.61 |
20.90 |
|
P/L After Tax from Ordinary Activities |
120.55 |
88.25 |
66.64 |
57.69 |
38.99 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
35.13 |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
120.55 |
123.38 |
66.64 |
57.69 |
38.99 |
|
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 |
72.62 |
53.17 |
40.15 |
34.75 |
23.49 |
|
Diluted EPS |
72.62 |
53.17 |
40.15 |
34.75 |
23.49 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
72.62 |
53.17 |
40.15 |
34.75 |
23.49 |
|
Diluted EPS. |
72.62 |
53.17 |
40.15 |
34.75 |
23.49 |
|
Public Share Holding |
|
|
|
|
|
|
No Of Shares (Crores) |
-- |
-- |
-- |
-- |
0.80 |
|
Share Holding (%) |
-- |
-- |
-- |
-- |
48.20 |
|
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) |
-- |
-- |
-- |
-- |
0.86 |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
100.00 |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
51.80 |
|
Source : Dion Global Solutions Limited