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27 Dec, EOD - Indian

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BSE Code : 500126 | NSE Symbol : PGHL | ISIN : INE199A01012 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020
Revenue From Operations	1,151.26	1,229.62	1,114.41	1,008.73	1,355.86
Sale of Products	1,129.49	1,205.86	1,092.04	990.79	1,329.21
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	21.77	23.76	22.37	17.94	26.65
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,151.26	1,229.62	1,114.41	1,008.73	1,355.86
Other Income	15.63	18.39	13.19	18.10	68.89
Total Revenue	1,166.89	1,248.01	1,127.60	1,026.83	1,424.75
Changes in Inventories	0.87	2.85	-4.75	1.73	-13.03
Cost of Material Consumed	290.23	319.23	323.72	289.23	416.10
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	39.46	39.76	20.83	21.16	28.37
Employee Benefits	215.16	206.17	167.56	153.66	182.93
Total Other Expenses	299.54	336.93	339.37	296.93	426.08
Manufacturing / Operating Expenses	82.55	95.65	105.84	103.79	155.65
Administrative and Selling Expenses	191.60	204.95	211.20	173.99	257.28
Other Expenses	25.39	36.33	22.33	19.15	13.15
Finance Costs	0.72	0.77	0.42	0.80	0.00
Depreciation and Amortization	27.40	28.10	27.08	30.04	29.45
Total Expenses	873.38	933.81	874.23	793.55	1,069.90
Profit Before Exceptional Items and Tax	293.51	314.20	253.37	233.28	354.85
Exceptional Items Before Tax	-20.19	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	273.32	314.20	253.37	233.28	354.85
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	273.32	314.20	253.37	233.28	354.85
Taxation	72.34	84.73	60.85	56.48	100.77
Current Tax	79.10	86.61	65.02	63.60	102.78
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.60	-5.06	0.04	-4.90	5.99
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	1.84	3.18	-4.21	-2.22	-8.00
Profit After Tax	200.98	229.47	192.52	176.80	254.08
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	200.98	229.47	192.52	176.80	254.08
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	200.98	229.47	192.52	176.80	254.08
Earning Per Share - Basic	121.00	138.00	116.00	107.00	153.00
Earning Per Share - Diluted	121.00	138.00	116.00	107.00	153.00

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Procter & Gamble Health Ltd

Profit and Loss