Procter & Gamble Health Ltd. - Research Center
500126 PGHL 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 | Dec ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,229.62 | 1,114.41 | 1,008.73 | 1,355.86 | 926.60 |
| Expenses | |||||
| Material consumed | 368.04 | 345.45 | 319.52 | 439.91 | 299.87 |
| Manufacturing expenses | 12.88 | 14.70 | 12.97 | 19.09 | - |
| Personnel expenses | 206.17 | 167.56 | 150.47 | 182.93 | 124.21 |
| Selling expenses | 74.49 | 109.45 | 86.43 | 117.27 | - |
| Adminstrative expenses | 243.36 | 209.57 | 193.32 | 281.25 | 298.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 904.94 | 846.73 | 762.71 | 1,040.45 | 723.02 |
| Operating profit | 324.68 | 267.68 | 246.02 | 315.41 | 203.58 |
| Other recurring income | 18.39 | 13.19 | 18.10 | 68.89 | 47.94 |
| Adjusted PBDIT | 343.07 | 280.87 | 264.12 | 384.30 | 251.52 |
| Financial expenses | 0.77 | 0.42 | 0.80 | - | - |
| Depreciation | 28.10 | 27.08 | 30.04 | 29.45 | 17.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 314.20 | 253.37 | 233.28 | 354.85 | 234.36 |
| Tax charges | 84.73 | 60.85 | 56.48 | 100.77 | 75.60 |
| Adjusted PAT | 229.47 | 192.52 | 176.80 | 254.08 | 158.76 |
| Non recurring items | -1.84 | 0.70 | 0.42 | -9.26 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 227.63 | 193.22 | 177.22 | 244.82 | 158.76 |
| Earnigs before appropriation | 464.70 | 520.92 | 709.48 | 1,412.79 | 158.76 |
| Equity dividend | 93.79 | 283.85 | 381.78 | 580.21 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 150.16 | - |
| Retained earnings | 370.91 | 237.07 | 327.70 | 682.42 | 158.76 |
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