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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 ' 21 Jun ' 20 Jun ' 19 Jun ' 18 Jun ' 17
Income
Operating income 3,574.14 3,001.99 2,946.85 2,455.29 2,320.40
Expenses
Material consumed 1,159.30 1,118.98 1,244.54 955.37 923.38
Manufacturing expenses - 11.58 12.48 11.82 11.23
Personnel expenses 201.68 173.29 133.84 115.23 114.10
Selling expenses 522.48 307.08 294.99 242.38 185.68
Adminstrative expenses 806.40 787.35 651.75 502.51 421.38
Expenses capitalised - - - - -
Cost of sales 2,689.86 2,398.28 2,337.60 1,827.31 1,655.77
Operating profit 884.28 603.71 609.25 627.98 664.63
Other recurring income 39.38 44.11 53.34 24.07 77.30
Adjusted PBDIT 923.66 647.82 662.59 652.05 741.93
Financial expenses 6.11 6.07 5.48 5.32 10.42
Depreciation 47.66 47.88 49.78 64.96 59.74
Other write offs - - - - -
Adjusted PBT 869.89 593.87 607.33 581.77 671.77
Tax charges 218.10 160.79 188.20 207.18 239.04
Adjusted PAT 651.79 433.08 419.13 374.59 432.73
Non recurring items - -1.69 -6.67 4.87 -7.78
Other non cash adjustments - - - - -
Reported net profit 651.79 431.39 412.46 379.46 424.95
Earnigs before appropriation 651.79 905.72 787.41 480.43 1,655.95
Equity dividend - 123.78 206.28 69.80 1,028.90
Preference dividend - - - - -
Dividend tax - 32.03 53.40 17.84 263.04
Retained earnings 651.79 749.91 527.73 392.79 364.01

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