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

24 Jul, 10:39 - Indian

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24 Jul, 10:39 - Global

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BSE Code : 500459 | NSE Symbol : PGHH | ISIN : INE179A01014 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019
Revenue From Operations	3,917.90	3,900.92	3,574.14	3,001.99	2,946.85
Sale of Products	3,905.21	3,792.45	3,570.24	2,998.54	2,942.48
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	12.69	108.47	3.90	3.45	4.37
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,917.90	3,900.92	3,574.14	3,001.99	2,946.85
Other Income	40.58	24.32	39.38	44.11	53.34
Total Revenue	3,958.48	3,925.24	3,613.52	3,046.10	3,000.19
Changes in Inventories	-8.53	-6.50	-10.22	-7.82	-37.73
Cost of Material Consumed	847.55	1,260.34	1,128.39	1,062.17	952.58
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	824.01	305.45	41.13	52.40	321.95
Employee Benefits	205.79	214.34	201.68	173.29	133.84
Total Other Expenses	1,180.45	1,297.40	1,328.88	1,118.24	966.96
Manufacturing / Operating Expenses	178.20	269.56	333.35	315.49	162.26
Administrative and Selling Expenses	895.11	939.19	906.15	695.32	725.05
Other Expenses	107.14	88.65	89.38	107.43	79.65
Finance Costs	11.38	11.19	6.11	6.07	5.48
Depreciation and Amortization	58.36	52.88	47.66	47.88	49.78
Total Expenses	3,119.01	3,135.10	2,743.63	2,452.23	2,392.86
Profit Before Exceptional Items and Tax	839.47	790.14	869.89	593.87	607.33
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	839.47	790.14	869.89	593.87	607.33
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	839.47	790.14	869.89	593.87	607.33
Taxation	161.33	214.39	218.10	160.79	188.20
Current Tax	230.52	219.50	228.73	156.70	221.85
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-12.08	-12.82	-8.89	7.75	-10.19
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-57.11	7.71	-1.74	-3.66	-23.46
Profit After Tax	678.14	575.75	651.79	433.08	419.13
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	678.14	575.75	651.79	433.08	419.13
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	678.14	575.75	651.79	433.08	419.13
Earning Per Share - Basic	208.91	177.37	200.79	133.42	129.12
Earning Per Share - Diluted	208.91	177.37	200.79	133.42	129.12

Procter & Gamble Hygiene and Health Care Ltd

Profit and Loss