Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

24 Dec, EOD - Indian

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24 Dec, EOD - Global

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BSE Code : 507815 | NSE Symbol : GILLETTE | ISIN : INE322A01010 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020
Revenue From Operations	2,633.08	2,477.05	2,256.16	2,009.42	1,679.06
Sale of Products	2,633.08	2,477.05	2,256.16	2,009.42	1,678.67
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.39
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,633.08	2,477.05	2,256.16	2,009.42	1,679.06
Other Income	26.10	22.18	7.74	31.73	11.42
Total Revenue	2,659.18	2,499.23	2,263.90	2,041.15	1,690.48
Changes in Inventories	-50.52	9.77	18.54	-18.49	-25.03
Cost of Material Consumed	679.40	678.49	591.41	482.67	221.56
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	472.42	499.87	439.51	416.55	565.28
Employee Benefits	187.41	169.76	150.11	143.22	119.18
Total Other Expenses	716.95	579.98	574.11	524.97	439.03
Manufacturing / Operating Expenses	99.37	81.26	70.99	74.80	71.37
Administrative and Selling Expenses	539.51	446.30	441.74	368.06	322.25
Other Expenses	78.07	52.42	61.38	82.11	45.41
Finance Costs	8.63	7.77	10.53	5.25	5.44
Depreciation and Amortization	82.64	80.69	68.36	57.52	51.05
Total Expenses	2,096.93	2,026.33	1,852.57	1,611.69	1,376.51
Profit Before Exceptional Items and Tax	562.25	472.90	411.33	429.46	313.97
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	562.25	472.90	411.33	429.46	313.97
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	562.25	472.90	411.33	429.46	313.97
Taxation	150.55	117.22	122.00	119.08	83.79
Current Tax	152.94	128.00	118.47	107.90	82.43
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.61	-7.25	-5.53	0.59	9.53
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	8.22	-3.53	9.06	10.59	-8.17
Profit After Tax	411.70	355.68	289.33	310.38	230.18
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	411.70	355.68	289.33	310.38	230.18
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	411.70	355.68	289.33	310.38	230.18
Earning Per Share - Basic	126.35	109.15	88.79	95.25	70.64
Earning Per Share - Diluted	126.35	109.15	88.79	95.25	70.64

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Gillette India Ltd

Profit and Loss