Procter & Gamble Hygiene & Healthcare Ltd. - Research Center
500459 PGHH Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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