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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 ' 20 Jun ' 19 Jun ' 18 Jun ' 17 Jun ' 16
Income
Operating income 3,001.99 2,946.85 2,455.29 2,320.40 2,484.33
Expenses
Material consumed 1,118.98 1,244.54 955.37 923.38 922.28
Manufacturing expenses 11.58 12.48 11.82 11.23 11.37
Personnel expenses 173.29 133.84 115.23 114.10 118.56
Selling expenses 307.08 294.99 242.38 185.68 182.55
Adminstrative expenses 787.35 651.75 502.51 421.38 644.93
Expenses capitalised - - - - -
Cost of sales 2,398.28 2,337.60 1,827.31 1,655.77 1,879.69
Operating profit 603.71 609.25 627.98 664.63 604.64
Other recurring income 44.11 53.34 24.07 77.30 87.61
Adjusted PBDIT 647.82 662.59 652.05 741.93 692.25
Financial expenses 6.07 5.48 5.32 10.42 4.02
Depreciation 47.88 49.78 64.96 59.74 51.69
Other write offs - - - - -
Adjusted PBT 593.87 607.33 581.77 671.77 636.54
Tax charges 160.79 188.20 207.18 239.04 213.36
Adjusted PAT 433.08 419.13 374.59 432.73 423.18
Non recurring items -1.69 -6.67 4.87 -7.78 -
Other non cash adjustments - - - - -
Reported net profit 431.39 412.46 379.46 424.95 423.18
Earnigs before appropriation 905.72 787.41 480.43 1,655.95 1,276.94
Equity dividend 123.78 206.28 69.80 1,028.90 93.07
Preference dividend - - - - -
Dividend tax 32.03 53.40 17.84 263.04 23.79
Retained earnings 749.91 527.73 392.79 364.01 1,160.08

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