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Procter & Gamble Health Ltd. - Research Center
500126 PGHL Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Jun ' 22 Jun ' 21 Jun ' 20 Dec ' 19 Dec ' 18
Income
Operating income 1,114.41 1,008.73 1,355.86 926.60 848.99
Expenses
Material consumed 339.80 319.52 439.91 299.87 271.34
Manufacturing expenses - 12.97 19.09 - 12.23
Personnel expenses 167.56 150.47 182.93 124.21 131.27
Selling expenses - 86.43 117.27 - 99.33
Adminstrative expenses 339.37 193.32 281.25 298.94 186.67
Expenses capitalised - - - - -
Cost of sales 846.73 762.71 1,040.45 723.02 700.84
Operating profit 267.68 246.02 315.41 203.58 148.15
Other recurring income 13.19 18.10 68.89 47.94 24.39
Adjusted PBDIT 280.87 264.12 384.30 251.52 172.54
Financial expenses 0.42 0.80 - - -
Depreciation 27.08 30.04 29.45 17.17 21.12
Other write offs - - - - -
Adjusted PBT 253.37 233.28 354.85 234.36 151.42
Tax charges 60.85 56.48 100.77 75.60 56.24
Adjusted PAT 192.52 176.80 254.08 158.76 95.18
Non recurring items - 0.42 -9.26 - 741.72
Other non cash adjustments - - - - -
Reported net profit 192.52 177.22 244.82 158.76 836.90
Earnigs before appropriation 192.52 709.48 1,412.79 158.76 1,198.02
Equity dividend - 381.78 580.21 - 19.75
Preference dividend - - - - -
Dividend tax - - 150.16 - 5.15
Retained earnings 192.52 327.70 682.42 158.76 1,173.12

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