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Gillette India Ltd. - Research Center
507815 GILLETTE Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Jun ' 24 Jun ' 23 Jun ' 22 Jun ' 21 Jun ' 20
Income
Operating income 2,633.08 2,477.05 2,256.16 2,009.42 1,679.06
Expenses
Material consumed 1,124.10 1,204.48 1,062.60 899.45 739.88
Manufacturing expenses 18.15 17.38 16.52 14.32 13.22
Personnel expenses 187.41 169.76 150.11 143.22 119.18
Selling expenses 326.08 258.71 255.69 236.38 180.59
Adminstrative expenses 349.92 287.54 288.76 255.55 267.15
Expenses capitalised - - - - -
Cost of sales 2,005.66 1,937.87 1,773.68 1,548.92 1,320.02
Operating profit 627.42 539.18 482.48 460.50 359.04
Other recurring income 26.10 22.18 7.74 31.73 11.42
Adjusted PBDIT 653.52 561.36 490.22 492.23 370.46
Financial expenses 8.63 7.77 10.53 5.25 5.44
Depreciation 82.64 80.69 68.36 57.52 51.05
Other write offs - - - - -
Adjusted PBT 562.25 472.90 411.33 429.46 313.97
Tax charges 150.55 117.22 122.00 119.08 83.79
Adjusted PAT 411.70 355.68 289.33 310.38 230.18
Non recurring items 7.05 -2.72 3.84 -4.59 -1.20
Other non cash adjustments - - - - -
Reported net profit 418.75 352.96 293.17 305.79 228.98
Earnigs before appropriation 925.02 737.63 609.51 746.46 538.72
Equity dividend 439.90 231.36 224.84 430.12 64.87
Preference dividend - - - - -
Dividend tax - - - - 16.59
Retained earnings 485.12 506.27 384.67 316.34 457.26
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