Profit & Loss

Gillette India Ltd
Personal Care - Multinational
BSE Code:	507815	NSE Symbol:	GILLETTE	P/E :	67.15
ISIN Demat:	INE322A01010	Div & Yield %:	1.18	EPS :	163.74
Book Value:	313.93	Market Cap (Rs. Cr.):	35,835.48	Face Value :	10

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	2,633.08	2,477.05	2,256.16	2,009.42	1,679.06	1,861.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,633.08	2,477.05	2,256.16	2,009.42	1,679.06	1,861.65
Other Income	26.10	22.18	7.74	31.73	11.42	13.60
Stock Adjustments	50.52	-9.77	-18.54	18.49	25.03	22.71
Total Income	2,709.70	2,489.46	2,245.36	2,059.64	1,715.51	1,897.96
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	1,151.82	1,178.36	1,030.92	899.22	786.84	842.05
Power & Fuel Cost	18.15	17.38	16.52	14.32	13.22	16.96
Employee Cost	187.41	169.76	150.11	143.22	119.18	108.30
Other Manufacturing Expenses	87.12	69.56	59.98	65.08	63.86	56.36
Selling & Administrative Expenses	533.61	440.62	436.23	363.46	316.54	434.94
Miscellaneous Expenses	78.07	52.42	61.38	82.11	45.41	44.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,056.18	1,928.10	1,755.14	1,567.41	1,345.05	1,503.36
Operating Profit	653.52	561.36	490.22	492.23	370.46	394.60
Interest	8.63	7.77	10.53	5.25	5.44	7.85
Gross Profit	644.89	553.59	479.69	486.98	365.02	386.75
Depreciation	82.64	80.69	68.36	57.52	51.05	47.70
Profit Before Tax	562.25	472.90	411.33	429.46	313.97	339.05
Tax	161.16	124.47	127.53	118.49	74.26	99.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.61	-7.25	-5.53	0.59	9.53	-12.99
Reported Net Profit	411.70	355.68	289.33	310.38	230.18	252.92
Extraordinary Items	-4.74	-0.38	-0.27	0.58	-0.58	-1.80
Adjusted Net Profit	416.44	356.06	289.60	309.80	230.76	254.72
Adjustment below Net Profit	7.05	-2.72	3.84	-4.59	-17.79	-20.44
P & L Balance brought forward	506.27	384.67	316.34	440.67	309.74	226.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	439.90	231.36	224.84	430.12	81.46	149.46
P & L Balance carried down	485.12	506.27	384.67	316.34	440.67	309.74
Dividend	0.00	0.00	0.00	0.00	0.00	61.91
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,300.00	850.00	690.00	1,190.00	490.00	440.00
Dividend Per Share(Rs)	130.00	85.00	69.00	119.00	49.00	44.00
Earnings Per Share-Unit Curr	126.33	109.14	88.78	95.24	70.63	77.61
Earnings Per Share(Adj)-Unit Curr	126.33	109.14	88.78	95.24	70.63	77.61
Book Value-Unit Curr	298.03	303.42	264.25	242.10	279.62	238.83
Book Value(Adj)-Unit Curr	298.03	303.42	264.25	242.10	279.62	238.83

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Profit & Loss