Yearly Results of Procter & Gamble Health (in Rs. Cr.) |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
Dec '15 |
|
Net Sales/Income from operations |
926.60 |
849.00 |
1,103.96 |
968.34 |
908.33 |
|
Other Operating Income |
-- |
-- |
-- |
28.00 |
31.17 |
|
Total Income From Operations |
926.60 |
849.00 |
1,103.96 |
996.33 |
939.50 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
298.49 |
245.52 |
236.56 |
240.24 |
256.93 |
|
Purchase of Traded Goods |
18.90 |
27.31 |
201.61 |
173.08 |
179.94 |
|
Increase/Decrease in Stocks |
-17.51 |
-3.47 |
2.90 |
-0.69 |
-1.62 |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
124.21 |
131.28 |
169.64 |
148.67 |
123.39 |
|
Depreciation |
17.17 |
21.12 |
26.40 |
27.55 |
23.42 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
298.94 |
300.21 |
355.62 |
321.50 |
297.42 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
186.42 |
127.03 |
111.22 |
85.98 |
60.03 |
|
Other Income |
47.94 |
24.39 |
23.97 |
24.24 |
23.30 |
|
P/L Before Int., Excpt. Items & Tax |
234.36 |
151.42 |
135.19 |
110.22 |
83.33 |
|
Interest |
-- |
-- |
-- |
-- |
-- |
|
P/L Before Exceptional Items & Tax |
234.36 |
151.42 |
135.19 |
110.22 |
83.33 |
|
Exceptional Items |
-- |
6.57 |
17.00 |
-- |
-- |
|
P/L Before Tax |
234.36 |
157.98 |
152.19 |
110.22 |
83.33 |
|
Tax |
75.60 |
56.24 |
58.28 |
34.33 |
29.77 |
|
P/L After Tax from Ordinary Activities |
158.76 |
101.74 |
93.91 |
75.89 |
53.56 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
736.98 |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
158.76 |
838.72 |
93.91 |
75.89 |
53.56 |
|
Equity Share Capital |
16.60 |
16.60 |
16.60 |
16.60 |
16.60 |
|
Reserves Excluding Revaluation Reserves |
800.22 |
1,523.51 |
716.66 |
628.86 |
574.95 |
|
Equity Dividend Rate (%) |
2,300.00 |
4,400.00 |
150.00 |
110.00 |
75.00 |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
95.64 |
505.27 |
56.57 |
45.72 |
32.27 |
|
Diluted EPS |
95.64 |
505.27 |
56.57 |
45.72 |
32.27 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
95.64 |
505.27 |
56.57 |
45.72 |
32.27 |
|
Diluted EPS. |
95.64 |
505.27 |
56.57 |
45.72 |
32.27 |
|
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