GILLETTE INDIA
|
GILLETTE INDIA Last 5 Year Income Statement History
[Standalone]
Jun2024 | Jun2023 | Jun2022 | Jun2021 | Jun2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,206 Cr | ₹2,989 Cr | ₹2,681 Cr | ₹2,009 Cr | ₹1,679 Cr |
Sales | ₹3,206 Cr | ₹2,989 Cr | ₹2,681 Cr | ₹2,009 Cr | ₹1,679 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | ₹0.39 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,633 Cr | ₹2,477 Cr | ₹2,256 Cr | ₹2,009 Cr | ₹1,679 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-51 Cr | ₹9.77 Cr | ₹19 Cr | ₹-18 Cr | ₹-25 Cr |
Raw Material Consumed | ₹1,152 Cr | ₹1,178 Cr | ₹1,031 Cr | ₹899 Cr | ₹787 Cr |
Opening Raw Materials | ₹197 Cr | ₹151 Cr | ₹129 Cr | ₹61 Cr | ₹40 Cr |
Purchases Raw Materials | ₹610 Cr | ₹725 Cr | ₹614 Cr | ₹550 Cr | ₹243 Cr |
Closing Raw Materials | ₹127 Cr | ₹197 Cr | ₹151 Cr | ₹129 Cr | ₹61 Cr |
Other Direct Purchases / Brought in cost | ₹472 Cr | ₹500 Cr | ₹440 Cr | ₹417 Cr | ₹565 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr |
Electricity & Power | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹187 Cr | ₹170 Cr | ₹150 Cr | ₹143 Cr | ₹119 Cr |
Salaries, Wages & Bonus | ₹141 Cr | ₹109 Cr | ₹104 Cr | ₹97 Cr | ₹83 Cr |
Contributions to EPF & Pension Funds | ₹14 Cr | ₹24 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹5.64 Cr | ₹12 Cr | ₹5.17 Cr | ₹7.58 Cr | ₹6.14 Cr |
Other Employees Cost | ₹27 Cr | ₹25 Cr | ₹27 Cr | ₹26 Cr | ₹18 Cr |
Other Manufacturing Expenses | ₹160 Cr | ₹141 Cr | ₹129 Cr | ₹104 Cr | ₹103 Cr |
Sub-contracted / Out sourced services | ₹52 Cr | ₹55 Cr | ₹55 Cr | ₹24 Cr | ₹33 Cr |
Processing Charges | ₹54 Cr | ₹42 Cr | ₹33 Cr | ₹33 Cr | ₹39 Cr |
Repairs and Maintenance | ₹4.06 Cr | ₹5.79 Cr | ₹8.32 Cr | ₹8.93 Cr | ₹8.64 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹50 Cr | ₹38 Cr | ₹33 Cr | ₹38 Cr | ₹23 Cr |
General and Administration Expenses | ₹58 Cr | ₹41 Cr | ₹36 Cr | ₹36 Cr | ₹36 Cr |
Rent , Rates & Taxes | ₹25 Cr | ₹8.38 Cr | ₹6.62 Cr | ₹10 Cr | ₹7.91 Cr |
Insurance | ₹1.13 Cr | ₹0.69 Cr | ₹0.67 Cr | ₹0.28 Cr | ₹0.67 Cr |
Printing and stationery | ₹5.90 Cr | ₹5.68 Cr | ₹5.51 Cr | ₹4.60 Cr | ₹5.71 Cr |
Professional and legal fees | ₹12 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
Traveling and conveyance | ₹10 Cr | ₹9.52 Cr | ₹5.36 Cr | ₹4.50 Cr | ₹6.79 Cr |
Other Administration | ₹3.86 Cr | ₹3.55 Cr | ₹3.40 Cr | ₹3.08 Cr | ₹2.65 Cr |
Selling and Distribution Expenses | ₹403 Cr | ₹328 Cr | ₹331 Cr | ₹289 Cr | ₹232 Cr |
Advertisement & Sales Promotion | ₹326 Cr | ₹259 Cr | ₹256 Cr | ₹236 Cr | ₹181 Cr |
Sales Commissions & Incentives | ₹37 Cr | ₹33 Cr | ₹33 Cr | ₹28 Cr | ₹23 Cr |
Freight and Forwarding | ₹40 Cr | ₹37 Cr | ₹43 Cr | ₹26 Cr | ₹28 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹78 Cr | ₹55 Cr | ₹63 Cr | ₹83 Cr | ₹54 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹7.12 Cr | ₹2.98 Cr |
Losson disposal of fixed assets(net) | ₹6.51 Cr | ₹0.52 Cr | ₹0.38 Cr | - | ₹0.82 Cr |
Losson foreign exchange fluctuations | ₹5.14 Cr | ₹2.00 Cr | ₹5.56 Cr | ₹5.81 Cr | ₹3.45 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹66 Cr | ₹52 Cr | ₹57 Cr | ₹70 Cr | ₹47 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,006 Cr | ₹1,940 Cr | ₹1,775 Cr | ₹1,550 Cr | ₹1,320 Cr |
Operating Profit (Excl OI) | ₹627 Cr | ₹537 Cr | ₹481 Cr | ₹460 Cr | ₹359 Cr |
Other Income | ₹26 Cr | ₹24 Cr | ₹8.98 Cr | ₹33 Cr | ₹11 Cr |
Interest Received | ₹18 Cr | ₹14 Cr | ₹6.17 Cr | ₹12 Cr | ₹8.54 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.77 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹4.10 Cr | ₹9.26 Cr | ₹1.25 Cr | ₹0.17 Cr | ₹2.59 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹3.62 Cr | ₹0.60 Cr | ₹1.56 Cr | ₹20 Cr | ₹0.29 Cr |
Operating Profit | ₹654 Cr | ₹561 Cr | ₹490 Cr | ₹492 Cr | ₹370 Cr |
Interest | ₹8.63 Cr | ₹7.77 Cr | ₹11 Cr | ₹5.25 Cr | ₹5.44 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹8.63 Cr | ₹7.77 Cr | ₹11 Cr | ₹5.25 Cr | ₹5.44 Cr |
PBDT | ₹645 Cr | ₹554 Cr | ₹480 Cr | ₹487 Cr | ₹365 Cr |
Depreciation | ₹83 Cr | ₹81 Cr | ₹68 Cr | ₹58 Cr | ₹51 Cr |
Profit Before Taxation & Exceptional Items | ₹562 Cr | ₹473 Cr | ₹411 Cr | ₹429 Cr | ₹314 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹562 Cr | ₹473 Cr | ₹411 Cr | ₹429 Cr | ₹314 Cr |
Provision for Tax | ₹151 Cr | ₹117 Cr | ₹122 Cr | ₹119 Cr | ₹84 Cr |
Current Income Tax | ₹153 Cr | ₹128 Cr | ₹118 Cr | ₹108 Cr | ₹82 Cr |
Deferred Tax | ₹-11 Cr | ₹-7.25 Cr | ₹-5.53 Cr | ₹0.59 Cr | ₹9.53 Cr |
Other taxes | ₹8.22 Cr | ₹-3.53 Cr | ₹9.06 Cr | ₹11 Cr | ₹-8.17 Cr |
Profit After Tax | ₹412 Cr | ₹356 Cr | ₹289 Cr | ₹310 Cr | ₹230 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹506 Cr | ₹385 Cr | ₹316 Cr | ₹441 Cr | ₹310 Cr |
Appropriations | ₹918 Cr | ₹740 Cr | ₹606 Cr | ₹751 Cr | ₹540 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹156 Cr | ₹120 Cr | ₹113 Cr | ₹164 Cr | ₹99 Cr |
Equity Dividend % | ₹1,300.00 | ₹850.00 | ₹690.00 | ₹1,190.00 | ₹490.00 |
Earnings Per Share | ₹126.33 | ₹109.14 | ₹88.78 | ₹95.24 | ₹70.63 |
Adjusted EPS | ₹126.33 | ₹109.14 | ₹88.78 | ₹95.24 | ₹70.63 |
Compare Income Statement of peers of GILLETTE INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GILLETTE INDIA | ₹30,372.8 Cr | -1.2% | 12% | 44.9% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹574,569.0 Cr | 2.4% | -8.8% | -5.8% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹122,065.0 Cr | 1.6% | -8.2% | 18.1% | Stock Analytics | |
DABUR INDIA | ₹90,902.0 Cr | 1.1% | -8.2% | -6.5% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹74,056.2 Cr | 0.5% | -18.5% | 24.3% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹51,408.6 Cr | 0.9% | -1.5% | -13.7% | Stock Analytics |
GILLETTE INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GILLETTE INDIA | -1.2% |
12% |
44.9% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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