Gillette India Ltd. - Research Center
507815 GILLETTE Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Jun ' 23 | Jun ' 22 | Jun ' 21 | Jun ' 20 | Jun ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,477.05 | 2,256.16 | 2,009.42 | 1,679.06 | 1,861.65 |
| Expenses | |||||
| Material consumed | 1,204.48 | 1,062.60 | 899.45 | 739.88 | 834.87 |
| Manufacturing expenses | 17.38 | 16.52 | 14.32 | 13.22 | 16.96 |
| Personnel expenses | 169.76 | 150.11 | 143.22 | 119.18 | 108.30 |
| Selling expenses | 258.71 | 255.69 | 236.38 | 180.59 | 199.33 |
| Adminstrative expenses | 287.54 | 288.76 | 255.55 | 267.15 | 321.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,937.87 | 1,773.68 | 1,548.92 | 1,320.02 | 1,480.65 |
| Operating profit | 539.18 | 482.48 | 460.50 | 359.04 | 381.00 |
| Other recurring income | 22.18 | 7.74 | 31.73 | 11.42 | 13.60 |
| Adjusted PBDIT | 561.36 | 490.22 | 492.23 | 370.46 | 394.60 |
| Financial expenses | 7.77 | 10.53 | 5.25 | 5.44 | 7.85 |
| Depreciation | 80.69 | 68.36 | 57.52 | 51.05 | 47.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 472.90 | 411.33 | 429.46 | 313.97 | 339.05 |
| Tax charges | 117.22 | 122.00 | 119.08 | 83.79 | 86.13 |
| Adjusted PAT | 355.68 | 289.33 | 310.38 | 230.18 | 252.92 |
| Non recurring items | -2.72 | 3.84 | -4.59 | -1.20 | -5.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 352.96 | 293.17 | 305.79 | 228.98 | 247.74 |
| Earnigs before appropriation | 737.63 | 609.51 | 746.46 | 538.72 | 474.46 |
| Equity dividend | 231.36 | 224.84 | 430.12 | 64.87 | 109.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 16.59 | 27.86 |
| Retained earnings | 506.27 | 384.67 | 316.34 | 457.26 | 337.60 |
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