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PROCTER & GAMBLE HYGIENE AND HEALTH CARE
Income Statement

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PROCTER & GAMBLE HYGIENE AND HEALTH CARE Last 5 Year Income Statement History

[Standalone]

Jun2024Jun2023Jun2022Jun2021Jun2020
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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