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 ' 20 | Dec ' 19 | Dec ' 18 | Dec ' 17 | Dec ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,355.86 | 926.60 | 848.99 | 1,103.96 | 996.33 |
| Expenses | |||||
| Material consumed | 431.44 | 299.87 | 271.34 | 445.49 | 416.63 |
| Manufacturing expenses | - | - | 12.23 | 12.73 | 14.96 |
| Personnel expenses | 182.93 | 124.21 | 131.27 | 169.64 | 148.67 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 426.08 | 298.94 | 286.77 | 321.25 | 296.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,040.45 | 723.02 | 701.61 | 949.11 | 877.05 |
| Operating profit | 315.41 | 203.58 | 147.38 | 154.85 | 119.28 |
| Other recurring income | 68.89 | 47.94 | 24.39 | 23.97 | 24.24 |
| Adjusted PBDIT | 384.30 | 251.52 | 171.77 | 178.82 | 143.52 |
| Financial expenses | 29.45 | - | - | - | - |
| Depreciation | - | 17.17 | 20.35 | 43.63 | 33.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 354.85 | 234.36 | 151.42 | 135.19 | 110.22 |
| Tax charges | 100.77 | 75.60 | 56.24 | 58.28 | 34.33 |
| Adjusted PAT | 254.08 | 158.76 | 95.18 | 76.91 | 75.89 |
| Non recurring items | - | - | 741.72 | 14.50 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 254.08 | 158.76 | 836.90 | 91.41 | 75.89 |
| Earnigs before appropriation | 254.08 | 158.76 | 1,198.02 | 383.10 | 302.89 |
| Equity dividend | - | - | 19.75 | 14.54 | 14.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 5.15 | 3.72 | 3.72 |
| Retained earnings | 254.08 | 158.76 | 1,173.12 | 364.84 | 284.63 |
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