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Procter & Gamble Hygiene & Healthcare Ltd. - Research Center
500459 PGHH Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Jun ' 23 Jun ' 22 Jun ' 21 Jun ' 20 Jun ' 19
Income
Operating income 3,917.90 3,900.92 3,574.14 3,001.99 2,946.85
Expenses
Material consumed 1,668.80 1,566.26 1,166.61 1,118.98 1,244.54
Manufacturing expenses 12.57 12.17 12.28 11.58 12.48
Personnel expenses 205.79 214.34 201.68 173.29 133.84
Selling expenses 408.44 454.56 502.97 307.08 294.99
Adminstrative expenses 753.67 823.70 806.32 787.35 651.75
Expenses capitalised - - - - -
Cost of sales 3,049.27 3,071.03 2,689.86 2,398.28 2,337.60
Operating profit 868.63 829.89 884.28 603.71 609.25
Other recurring income 40.58 24.32 39.38 44.11 53.34
Adjusted PBDIT 909.21 854.21 923.66 647.82 662.59
Financial expenses 11.38 11.19 6.11 6.07 5.48
Depreciation 58.36 52.88 47.66 47.88 49.78
Other write offs - - - - -
Adjusted PBT 839.47 790.14 869.89 593.87 607.33
Tax charges 161.33 214.39 218.10 160.79 188.20
Adjusted PAT 678.14 575.75 651.79 433.08 419.13
Non recurring items -7.48 5.46 1.34 -1.69 -6.67
Other non cash adjustments - - - - -
Reported net profit 670.66 581.21 653.13 431.39 412.46
Earnigs before appropriation 951.15 848.55 1,371.01 905.72 787.41
Equity dividend 470.68 568.06 1,103.67 123.78 206.28
Preference dividend - - - - -
Dividend tax - - - 32.03 53.40
Retained earnings 480.47 280.49 267.34 749.91 527.73
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