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26 Nov, 15:49 - Indian

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26 Nov, 15:49 - Global

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

Profit and Loss

Particulars (₹ Cr)	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020
Revenue From Operations	4,205.70	3,917.90	3,900.92	3,574.14	3,001.99
Sale of Products	4,191.57	3,905.21	3,792.45	3,570.24	2,998.54
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	14.13	12.69	108.47	3.90	3.45
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,205.70	3,917.90	3,900.92	3,574.14	3,001.99
Other Income	52.25	40.58	24.32	39.38	44.11
Total Revenue	4,257.95	3,958.48	3,925.24	3,613.52	3,046.10
Changes in Inventories	-12.13	-8.53	-6.50	-10.22	-7.82
Cost of Material Consumed	771.94	847.55	1,260.34	1,128.39	1,062.17
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	854.38	824.01	305.45	41.13	52.40
Employee Benefits	245.64	205.79	214.34	201.68	173.29
Total Other Expenses	1,375.64	1,180.45	1,297.40	1,328.88	1,118.24
Manufacturing / Operating Expenses	222.18	178.20	269.56	333.35	315.49
Administrative and Selling Expenses	1,062.86	895.11	939.19	906.15	695.32
Other Expenses	90.60	107.14	88.65	89.38	107.43
Finance Costs	26.78	11.38	11.19	6.11	6.07
Depreciation and Amortization	56.50	58.36	52.88	47.66	47.88
Total Expenses	3,318.75	3,119.01	3,135.10	2,743.63	2,452.23
Profit Before Exceptional Items and Tax	939.20	839.47	790.14	869.89	593.87
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	939.20	839.47	790.14	869.89	593.87
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	939.20	839.47	790.14	869.89	593.87
Taxation	264.18	161.33	214.39	218.10	160.79
Current Tax	259.55	230.52	219.50	228.73	156.70
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-15.86	-12.08	-12.82	-8.89	7.75
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	20.49	-57.11	7.71	-1.74	-3.66
Profit After Tax	675.02	678.14	575.75	651.79	433.08
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	675.02	678.14	575.75	651.79	433.08
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	675.02	678.14	575.75	651.79	433.08
Earning Per Share - Basic	207.95	208.91	177.37	200.79	133.42
Earning Per Share - Diluted	207.95	208.91	177.37	200.79	133.42

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Procter & Gamble Hygiene and Health Care Ltd

Profit and Loss