PROCTER & GAMBLE HYGIENE AND HEALTH CARE
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PROCTER & GAMBLE HYGIENE AND HEALTH CARE Last 5 Year Income Statement History
[Standalone]
Jun2024 | Jun2023 | Jun2022 | Jun2021 | Jun2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,049 Cr | ₹4,671 Cr | ₹4,649 Cr | ₹3,574 Cr | ₹3,002 Cr |
Sales | ₹5,035 Cr | ₹4,658 Cr | ₹4,540 Cr | ₹3,570 Cr | ₹2,999 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹14 Cr | ₹13 Cr | ₹108 Cr | ₹3.90 Cr | ₹3.45 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,206 Cr | ₹3,918 Cr | ₹3,901 Cr | ₹3,574 Cr | ₹3,002 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-12 Cr | ₹-8.53 Cr | ₹-6.50 Cr | ₹-10 Cr | ₹-7.82 Cr |
Raw Material Consumed | ₹1,626 Cr | ₹1,672 Cr | ₹1,566 Cr | ₹1,170 Cr | ₹1,115 Cr |
Opening Raw Materials | ₹58 Cr | ₹81 Cr | ₹103 Cr | ₹69 Cr | ₹74 Cr |
Purchases Raw Materials | ₹766 Cr | ₹824 Cr | ₹1,238 Cr | ₹1,162 Cr | ₹1,058 Cr |
Closing Raw Materials | ₹52 Cr | ₹58 Cr | ₹81 Cr | ₹103 Cr | ₹69 Cr |
Other Direct Purchases / Brought in cost | ₹854 Cr | ₹824 Cr | ₹305 Cr | ₹41 Cr | ₹52 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Electricity & Power | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹246 Cr | ₹206 Cr | ₹214 Cr | ₹202 Cr | ₹173 Cr |
Salaries, Wages & Bonus | ₹180 Cr | ₹163 Cr | ₹169 Cr | ₹144 Cr | ₹134 Cr |
Contributions to EPF & Pension Funds | ₹23 Cr | ₹22 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr |
Workmen and Staff Welfare Expenses | ₹8.72 Cr | ₹9.18 Cr | ₹9.83 Cr | ₹14 Cr | ₹12 Cr |
Other Employees Cost | ₹34 Cr | ₹12 Cr | ₹13 Cr | ₹24 Cr | ₹9.38 Cr |
Other Manufacturing Expenses | ₹514 Cr | ₹456 Cr | ₹541 Cr | ₹543 Cr | ₹526 Cr |
Sub-contracted / Out sourced services | ₹86 Cr | ₹79 Cr | ₹88 Cr | ₹60 Cr | ₹63 Cr |
Processing Charges | ₹188 Cr | ₹152 Cr | ₹242 Cr | ₹308 Cr | ₹290 Cr |
Repairs and Maintenance | ₹15 Cr | ₹7.97 Cr | ₹8.16 Cr | ₹5.93 Cr | ₹5.88 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹225 Cr | ₹218 Cr | ₹203 Cr | ₹169 Cr | ₹168 Cr |
General and Administration Expenses | ₹105 Cr | ₹84 Cr | ₹81 Cr | ₹75 Cr | ₹57 Cr |
Rent , Rates & Taxes | ₹36 Cr | ₹15 Cr | ₹8.35 Cr | ₹14 Cr | ₹6.18 Cr |
Insurance | ₹0.72 Cr | ₹0.80 Cr | ₹0.80 Cr | ₹0.25 Cr | ₹0.67 Cr |
Printing and stationery | ₹8.17 Cr | ₹9.48 Cr | ₹8.47 Cr | ₹7.80 Cr | ₹6.64 Cr |
Professional and legal fees | ₹41 Cr | ₹40 Cr | ₹50 Cr | ₹44 Cr | ₹27 Cr |
Traveling and conveyance | ₹16 Cr | ₹15 Cr | ₹7.28 Cr | ₹3.53 Cr | ₹14 Cr |
Other Administration | ₹3.59 Cr | ₹4.84 Cr | ₹6.32 Cr | ₹5.91 Cr | ₹2.84 Cr |
Selling and Distribution Expenses | ₹654 Cr | ₹520 Cr | ₹575 Cr | ₹609 Cr | ₹413 Cr |
Advertisement & Sales Promotion | ₹531 Cr | ₹408 Cr | ₹455 Cr | ₹503 Cr | ₹307 Cr |
Sales Commissions & Incentives | ₹37 Cr | ₹18 Cr | ₹17 Cr | ₹20 Cr | ₹21 Cr |
Freight and Forwarding | ₹86 Cr | ₹94 Cr | ₹103 Cr | ₹86 Cr | ₹85 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹106 Cr | ₹112 Cr | ₹94 Cr | ₹106 Cr | ₹110 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.99 Cr | ₹1.09 Cr | ₹0.41 Cr | - | ₹0.78 Cr |
Losson disposal of fixed assets(net) | ₹5.54 Cr | ₹0.83 Cr | ₹1.76 Cr | ₹1.85 Cr | ₹2.57 Cr |
Losson foreign exchange fluctuations | ₹3.73 Cr | ₹4.37 Cr | ₹7.01 Cr | ₹1.09 Cr | ₹11 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹96 Cr | ₹105 Cr | ₹85 Cr | ₹103 Cr | ₹96 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,251 Cr | ₹3,054 Cr | ₹3,077 Cr | ₹2,706 Cr | ₹2,398 Cr |
Operating Profit (Excl OI) | ₹955 Cr | ₹864 Cr | ₹824 Cr | ₹868 Cr | ₹604 Cr |
Other Income | ₹68 Cr | ₹45 Cr | ₹30 Cr | ₹56 Cr | ₹44 Cr |
Interest Received | ₹44 Cr | ₹35 Cr | ₹24 Cr | ₹32 Cr | ₹34 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹1.12 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹24 Cr | ₹10 Cr | ₹5.52 Cr | ₹22 Cr | ₹10 Cr |
Operating Profit | ₹1,022 Cr | ₹909 Cr | ₹854 Cr | ₹924 Cr | ₹648 Cr |
Interest | ₹27 Cr | ₹11 Cr | ₹11 Cr | ₹6.11 Cr | ₹6.07 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹27 Cr | ₹11 Cr | ₹11 Cr | ₹6.11 Cr | ₹6.07 Cr |
PBDT | ₹996 Cr | ₹898 Cr | ₹843 Cr | ₹918 Cr | ₹642 Cr |
Depreciation | ₹57 Cr | ₹58 Cr | ₹53 Cr | ₹48 Cr | ₹48 Cr |
Profit Before Taxation & Exceptional Items | ₹939 Cr | ₹839 Cr | ₹790 Cr | ₹870 Cr | ₹594 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹939 Cr | ₹839 Cr | ₹790 Cr | ₹870 Cr | ₹594 Cr |
Provision for Tax | ₹264 Cr | ₹161 Cr | ₹214 Cr | ₹218 Cr | ₹161 Cr |
Current Income Tax | ₹260 Cr | ₹231 Cr | ₹220 Cr | ₹229 Cr | ₹157 Cr |
Deferred Tax | ₹-16 Cr | ₹-12 Cr | ₹-13 Cr | ₹-8.89 Cr | ₹7.75 Cr |
Other taxes | ₹20 Cr | ₹-57 Cr | ₹7.71 Cr | ₹-1.74 Cr | ₹-3.66 Cr |
Profit After Tax | ₹675 Cr | ₹678 Cr | ₹576 Cr | ₹652 Cr | ₹433 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹480 Cr | ₹280 Cr | ₹267 Cr | ₹718 Cr | ₹474 Cr |
Appropriations | ₹1,155 Cr | ₹959 Cr | ₹843 Cr | ₹1,370 Cr | ₹907 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹335 Cr | ₹218 Cr | ₹254 Cr | ₹340 Cr | ₹190 Cr |
Equity Dividend % | ₹2,550.00 | ₹1,850.00 | ₹1,600.00 | ₹3,150.00 | ₹1,050.00 |
Earnings Per Share | ₹207.95 | ₹208.92 | ₹177.37 | ₹200.80 | ₹133.42 |
Adjusted EPS | ₹207.95 | ₹208.92 | ₹177.37 | ₹200.80 | ₹133.42 |
Compare Income Statement of peers of PROCTER & GAMBLE HYGIENE AND HEALTH CARE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹49,125.4 Cr | -4.3% | -4.8% | -11.8% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹548,618.0 Cr | -1.3% | -2% | -6.9% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹109,508.0 Cr | -3.6% | -9.2% | 4.7% | Stock Analytics | |
DABUR INDIA | ₹88,952.5 Cr | -1.6% | -0.8% | -6.7% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹74,821.9 Cr | -2.8% | 2.2% | 17.7% | Stock Analytics | |
GILLETTE INDIA | ₹30,659.4 Cr | -4.1% | 2.5% | 58.4% | Stock Analytics |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -4.3% |
-4.8% |
-11.8% |
SENSEX | -5% |
0.6% |
9.2% |
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