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

24 Jul, 16:14 - Indian

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24 Jul, 16:14 - Global

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

Profit and Loss

Particulars (₹ Cr)	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019
Revenue From Operations	2,477.05	2,256.16	2,009.42	1,679.06	1,861.65
Sale of Products	2,477.05	2,256.16	2,009.42	1,678.67	1,861.15
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	0.39	0.50
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,477.05	2,256.16	2,009.42	1,679.06	1,861.65
Other Income	22.18	7.74	31.73	11.42	13.60
Total Revenue	2,499.23	2,263.90	2,041.15	1,690.48	1,875.25
Changes in Inventories	9.77	18.54	-18.49	-25.03	-22.71
Cost of Material Consumed	678.49	591.41	482.67	221.56	233.58
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	499.87	439.51	416.55	565.28	608.47
Employee Benefits	169.76	150.11	143.22	119.18	108.30
Total Other Expenses	579.98	574.11	524.97	439.03	553.01
Manufacturing / Operating Expenses	81.26	70.99	74.80	71.37	70.83
Administrative and Selling Expenses	446.30	441.74	368.06	322.25	437.43
Other Expenses	52.42	61.38	82.11	45.41	44.75
Finance Costs	7.77	10.53	5.25	5.44	7.85
Depreciation and Amortization	80.69	68.36	57.52	51.05	47.70
Total Expenses	2,026.33	1,852.57	1,611.69	1,376.51	1,536.20
Profit Before Exceptional Items and Tax	472.90	411.33	429.46	313.97	339.05
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	472.90	411.33	429.46	313.97	339.05
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	472.90	411.33	429.46	313.97	339.05
Taxation	117.22	122.00	119.08	83.79	86.13
Current Tax	128.00	118.47	107.90	82.43	135.20
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.25	-5.53	0.59	9.53	-12.99
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-3.53	9.06	10.59	-8.17	-36.08
Profit After Tax	355.68	289.33	310.38	230.18	252.92
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	355.68	289.33	310.38	230.18	252.92
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	355.68	289.33	310.38	230.18	252.92
Earning Per Share - Basic	109.15	88.79	95.25	70.64	77.62
Earning Per Share - Diluted	109.15	88.79	95.25	70.64	77.62

Gillette India Ltd

Profit and Loss