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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Procter & Gamble Hygiene and Health Care Ltd.
BSE Code 500459
ISIN Demat INE179A01014
Book Value 286.48
NSE Code PGHH
Dividend Yield % 1.74
Market Cap 475575.75
P/E 70.33
EPS 208.32
Face Value 10  
(Rs. in Millions)
Particulars Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020
INCOME :          
Gross Sales50489.40  46711.30  46486.90  35741.40  30019.90  
     Sales50348.10  46584.40  45402.20  35702.40  29985.40  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income141.30  126.90  1084.70  39.00  34.50  
Less: Excise Duty          
Net Sales42057.00  39179.00  39009.20  35741.40  30019.90  
EXPENDITURE :          
Increase/Decrease in Stock-121.30  -85.30  -65.00  -102.20  -78.20  
Raw Material Consumed16263.20  16715.60  15657.90  11695.20  11145.70  
     Opening Raw Materials576.00  810.70  1032.50  693.00  737.40  
     Purchases Raw Materials7663.80  8240.80  12381.60  11623.40  10577.30  
     Closing Raw Materials520.40  576.00  810.70  1032.50  693.00  
     Other Direct Purchases / Brought in cost8543.80  8240.10  3054.50  411.30  524.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost122.20  125.70  121.70  122.80  115.80  
     Electricity & Power122.20  125.70  121.70  122.80  115.80  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost2456.40  2057.90  2143.40  2016.80  1732.90  
     Salaries, Wages & Bonus1801.60  1627.30  1693.50  1438.70  1342.60  
     Contributions to EPF & Pension Funds230.90  216.60  217.80  203.30  180.90  
     Workmen and Staff Welfare Expenses87.20  91.80  98.30  135.50  115.60  
     Other Employees Cost336.70  122.20  133.80  239.30  93.80  
Other Manufacturing Expenses5138.90  4562.90  5411.40  5430.20  5264.50  
     Sub-contracted / Out sourced services856.10  786.40  879.00  597.90  632.10  
     Processing Charges1882.80  1518.90  2422.60  3080.10  2898.40  
     Repairs and Maintenance150.30  79.70  81.60  59.30  58.80  
     Packing Material Consumed          
     Other Mfg Exp2249.70  2177.90  2028.20  1692.90  1675.20  
General and Administration Expenses1053.30  841.80  808.10  754.90  570.60  
     Rent , Rates & Taxes357.20  148.30  83.50  140.50  61.80  
     Insurance7.20  8.00  8.00  2.50  6.70  
     Printing and stationery81.70  94.80  84.70  78.00  66.40  
     Professional and legal fees408.80  396.00  495.90  439.50  271.20  
     Traveling and conveyance162.50  146.30  72.80  35.30  136.10  
     Other Administration198.40  194.70  136.00  94.40  164.50  
Selling and Distribution Expenses6536.00  5202.70  5746.30  6088.90  4130.80  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses1060.70  1117.70  941.40  1057.00  1100.70  
     Bad debts /advances written off          
     Provision for doubtful debts9.90  10.90  4.10    7.80  
     Losson disposal of fixed assets(net)55.40  8.30  17.60  18.50  25.70  
     Losson foreign exchange fluctuations37.30  43.70  70.10  10.90  108.40  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses958.10  1054.80  849.60  1027.60  958.80  
Less: Expenses Capitalised          
Total Expenditure32509.40  30539.00  30765.20  27063.60  23982.80  
Operating Profit (Excl OI)9547.60  8640.00  8244.00  8677.80  6037.10  
Other Income677.20  452.10  298.10  558.80  441.10  
     Interest Received439.90  350.80  242.90  322.90  338.50  
     Dividend Received          
     Profit on sale of Fixed Assets          
     Profits on sale of Investments          
     Provision Written Back      11.20    
     Foreign Exchange Gains          
     Others237.30  101.30  55.20  224.70  102.60  
Operating Profit10224.80  9092.10  8542.10  9236.60  6478.20  
Interest267.80  113.80  111.90  61.10  60.70  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest267.80  113.80  111.90  61.10  60.70  
PBDT9957.00  8978.30  8430.20  9175.50  6417.50  
Depreciation565.00  583.60  528.80  476.60  478.80  
Profit Before Taxation & Exceptional Items9392.00  8394.70  7901.40  8698.90  5938.70  
Exceptional Income / Expenses          
Profit Before Tax9392.00  8394.70  7901.40  8698.90  5938.70  
Provision for Tax2641.80  1613.30  2143.90  2181.00  1607.90  
     Current Income Tax2595.50  2305.20  2195.00  2287.30  1567.00  
     Deferred Tax-158.60  -120.80  -128.20  -88.90  77.50  
     Other taxes204.90  -571.10  77.10  -17.40  -36.60  
Profit After Tax6750.20  6781.40  5757.50  6517.90  4330.80  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit6750.20  6781.40  5757.50  6517.90  4330.80  
Adjustments to PAT          
Profit Balance B/F4804.70  2804.90  2673.40  7178.80  4743.30  
Appropriations11554.90  9586.30  8430.90  13696.70  9074.10  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation3353.20  2184.70  2542.30  3395.00  1895.30  
Equity Dividend %2550.00  1850.00  1600.00  3150.00  1050.00  
Earnings Per Share208.00  209.00  177.00  201.00  133.00  
Adjusted EPS208.00  209.00  177.00  201.00  133.00  
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