Profit & Loss

Procter & Gamble Health Ltd
Pharmaceuticals - Multinational
BSE Code:	500126	NSE Symbol:	PGHL	P/E :	35.72
ISIN Demat:	INE199A01012	Div & Yield %:	1.93	EPS :	181.09
Book Value:	323.48	Market Cap (Rs. Cr.):	10,735.98	Face Value :	10

	Mar 2025	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	934.17	1,151.26	1,229.62	1,114.41	1,008.73	1,355.86
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	934.17	1,151.26	1,229.62	1,114.41	1,008.73	1,355.86
Other Income	10.35	15.63	18.39	13.19	18.10	68.89
Stock Adjustments	-14.75	-0.87	-2.85	4.75	-1.73	13.03
Total Income	929.77	1,166.02	1,245.16	1,132.35	1,025.10	1,437.78
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	247.75	329.69	358.99	344.55	310.39	444.47
Power & Fuel Cost	5.82	8.50	12.88	14.70	12.97	19.09
Employee Cost	142.06	215.16	206.17	167.56	153.66	182.93
Other Manufacturing Expenses	55.91	83.99	90.86	98.43	90.82	136.56
Selling & Administrative Expenses	135.98	181.66	196.86	203.91	173.99	257.28
Miscellaneous Expenses	13.51	45.58	36.33	22.33	19.15	13.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	601.03	864.58	902.09	851.48	760.98	1,053.48
Operating Profit	328.74	301.44	343.07	280.87	264.12	384.30
Interest	0.43	0.72	0.77	0.42	0.80	0.00
Gross Profit	328.31	300.72	342.30	280.45	263.32	384.30
Depreciation	16.69	27.40	28.10	27.08	30.04	29.45
Profit Before Tax	311.62	273.32	314.20	253.37	233.28	354.85
Tax	77.70	80.94	89.79	60.81	63.60	94.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.49	-8.60	-5.06	0.04	-7.12	5.99
Reported Net Profit	234.41	200.98	229.47	192.52	176.80	254.08
Extraordinary Items	-0.10	-14.71	0.51	-0.40	-0.31	-2.25
Adjusted Net Profit	234.51	215.69	228.96	192.92	177.11	256.33
Adjustment below Net Profit	-3.57	0.67	-1.84	0.70	0.42	-159.42
P & L Balance brought forward	157.57	370.91	237.07	327.70	532.26	1,167.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	228.48	414.99	93.79	283.85	381.78	730.37
P & L Balance carried down	159.93	157.57	370.91	237.07	327.70	532.26
Dividend	132.80	331.99	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,250.00	2,600.00	950.00	525.00	1,300.00	2,300.00
Dividend Per Share(Rs)	125.00	260.00	95.00	52.50	130.00	230.00
Earnings Per Share-Unit Curr	105.91	121.07	138.23	115.98	106.51	102.04
Earnings Per Share(Adj)-Unit Curr	105.91	121.07	138.23	115.98	106.51	102.04
Book Value-Unit Curr	323.47	324.24	452.34	371.38	423.92	545.99
Book Value(Adj)-Unit Curr	323.47	324.24	452.34	371.38	423.92	545.99

Company Snapshot

Read it, Learn it and Do it for your investment Needs

Profit & Loss