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Procter & Gamble Health Ltd. - Research Center

500126 PGHL Group (A) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Jun ' 24 Jun ' 23 Jun ' 22 Jun ' 21 Jun ' 20
Income
Operating income 1,151.26 1,229.62 1,114.41 1,008.73 1,355.86
Expenses
Material consumed 337.21 368.04 345.45 319.52 439.91
Manufacturing expenses 8.50 12.88 14.70 12.97 19.09
Personnel expenses 215.16 206.17 167.56 150.47 182.93
Selling expenses 52.65 74.49 109.45 86.43 117.27
Adminstrative expenses 231.74 243.36 209.57 193.32 281.25
Expenses capitalised - - - - -
Cost of sales 845.26 904.94 846.73 762.71 1,040.45
Operating profit 306.00 324.68 267.68 246.02 315.41
Other recurring income 15.63 18.39 13.19 18.10 68.89
Adjusted PBDIT 321.63 343.07 280.87 264.12 384.30
Financial expenses 0.72 0.77 0.42 0.80 -
Depreciation 27.40 28.10 27.08 30.04 29.45
Other write offs - - - - -
Adjusted PBT 293.51 314.20 253.37 233.28 354.85
Tax charges 72.34 84.73 60.85 56.48 100.77
Adjusted PAT 221.17 229.47 192.52 176.80 254.08
Non recurring items -19.52 -1.84 0.70 0.42 -9.26
Other non cash adjustments - - - - -
Reported net profit 201.65 227.63 193.22 177.22 244.82
Earnigs before appropriation 572.56 464.70 520.92 709.48 1,412.79
Equity dividend 414.99 93.79 283.85 381.78 580.21
Preference dividend - - - - -
Dividend tax - - - - 150.16
Retained earnings 157.57 370.91 237.07 327.70 682.42
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