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GILLETTE INDIA
Income Statement

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GILLETTE INDIA Last 5 Year Income Statement History

[Standalone]

Jun2023Jun2022Jun2021Jun2020Jun2019
INCOME :
Gross Sales ₹2,681 Cr₹2,009 Cr₹1,679 Cr₹1,862 Cr₹1,677 Cr
     Sales ₹2,681 Cr₹2,009 Cr₹1,679 Cr₹1,861 Cr₹1,677 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income --₹0.39 Cr₹0.50 Cr₹0.18 Cr
Less: Excise Duty -----
Net Sales ₹2,256 Cr₹2,009 Cr₹1,679 Cr₹1,862 Cr₹1,677 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹19 Cr₹-18 Cr₹-25 Cr₹-23 Cr₹21 Cr
Raw Material Consumed ₹1,031 Cr₹899 Cr₹787 Cr₹842 Cr₹672 Cr
     Opening Raw Materials ₹129 Cr₹61 Cr₹40 Cr₹28 Cr₹26 Cr
     Purchases Raw Materials ₹614 Cr₹550 Cr₹243 Cr₹246 Cr₹143 Cr
     Closing Raw Materials ₹151 Cr₹129 Cr₹61 Cr₹40 Cr₹28 Cr
     Other Direct Purchases / Brought in cost ₹440 Cr₹417 Cr₹565 Cr₹608 Cr₹531 Cr
     Other raw material cost -----
Power & Fuel Cost ₹17 Cr₹14 Cr₹13 Cr₹17 Cr₹15 Cr
     Electricity & Power ₹17 Cr₹14 Cr₹13 Cr₹17 Cr₹15 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹150 Cr₹143 Cr₹119 Cr₹108 Cr₹118 Cr
     Salaries, Wages & Bonus ₹104 Cr₹97 Cr₹83 Cr₹71 Cr₹65 Cr
     Contributions to EPF & Pension Funds ₹14 Cr₹13 Cr₹12 Cr₹11 Cr₹9.81 Cr
     Workmen and Staff Welfare Expenses ₹5.17 Cr₹7.58 Cr₹6.14 Cr₹5.90 Cr₹4.30 Cr
     Other Employees Cost ₹27 Cr₹26 Cr₹18 Cr₹20 Cr₹39 Cr
Other Manufacturing Expenses ₹129 Cr₹104 Cr₹103 Cr₹99 Cr₹93 Cr
     Sub-contracted / Out sourced services ₹55 Cr₹24 Cr₹33 Cr₹31 Cr₹26 Cr
     Processing Charges ₹33 Cr₹33 Cr₹39 Cr₹29 Cr₹34 Cr
     Repairs and Maintenance ₹8.32 Cr₹8.93 Cr₹8.64 Cr₹8.85 Cr₹4.01 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹33 Cr₹38 Cr₹23 Cr₹30 Cr₹28 Cr
General and Administration Expenses ₹36 Cr₹36 Cr₹36 Cr₹52 Cr₹41 Cr
     Rent , Rates & Taxes ₹6.62 Cr₹10 Cr₹7.91 Cr₹21 Cr₹12 Cr
     Insurance ₹0.67 Cr₹0.28 Cr₹0.67 Cr₹0.73 Cr₹0.57 Cr
     Printing and stationery ₹5.51 Cr₹4.60 Cr₹5.71 Cr₹2.49 Cr₹2.52 Cr
     Professional and legal fees ₹14 Cr₹13 Cr₹13 Cr₹16 Cr₹14 Cr
     Traveling and conveyance ₹5.36 Cr₹4.50 Cr₹6.79 Cr₹8.84 Cr₹8.27 Cr
     Other Administration ₹3.40 Cr₹3.08 Cr₹2.65 Cr₹2.86 Cr₹3.67 Cr
Selling and Distribution Expenses ₹331 Cr₹289 Cr₹232 Cr₹338 Cr₹284 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹4.38 Cr
Miscellaneous Expenses ₹63 Cr₹83 Cr₹54 Cr₹50 Cr₹52 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹7.12 Cr₹2.98 Cr₹0.06 Cr-
     Losson disposal of fixed assets(net) ₹0.38 Cr-₹0.82 Cr₹3.00 Cr₹5.23 Cr
     Losson foreign exchange fluctuations ₹5.56 Cr₹5.81 Cr₹3.45 Cr-₹7.82 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹57 Cr₹70 Cr₹47 Cr₹47 Cr₹39 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,775 Cr₹1,550 Cr₹1,320 Cr₹1,483 Cr₹1,295 Cr
Operating Profit (Excl OI) ₹481 Cr₹460 Cr₹359 Cr₹379 Cr₹382 Cr
Other Income ₹8.98 Cr₹33 Cr₹11 Cr₹16 Cr₹13 Cr
     Interest Received ₹6.17 Cr₹12 Cr₹8.54 Cr₹12 Cr₹11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.77 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹1.25 Cr₹0.17 Cr₹2.59 Cr₹1.35 Cr₹0.72 Cr
     Foreign Exchange Gains ---₹2.47 Cr-
     Others ₹1.56 Cr₹20 Cr₹0.29 Cr₹0.39 Cr₹0.66 Cr
Operating Profit ₹490 Cr₹492 Cr₹370 Cr₹395 Cr₹394 Cr
Interest ₹11 Cr₹5.25 Cr₹5.44 Cr₹7.85 Cr₹7.46 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹11 Cr₹5.25 Cr₹5.44 Cr₹7.85 Cr₹7.46 Cr
PBDT ₹480 Cr₹487 Cr₹365 Cr₹387 Cr₹387 Cr
Depreciation ₹68 Cr₹58 Cr₹51 Cr₹48 Cr₹42 Cr
Profit Before Taxation & Exceptional Items ₹411 Cr₹429 Cr₹314 Cr₹339 Cr₹345 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹411 Cr₹429 Cr₹314 Cr₹339 Cr₹345 Cr
Provision for Tax ₹122 Cr₹119 Cr₹84 Cr₹86 Cr₹116 Cr
     Current Income Tax ₹118 Cr₹108 Cr₹82 Cr₹135 Cr₹114 Cr
     Deferred Tax ₹-5.53 Cr₹0.59 Cr₹9.53 Cr₹-13 Cr₹1.08 Cr
     Other taxes ₹9.06 Cr₹11 Cr₹-8.17 Cr₹-36 Cr-
Profit After Tax ₹289 Cr₹310 Cr₹230 Cr₹253 Cr₹229 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹289 Cr₹310 Cr₹230 Cr₹253 Cr₹229 Cr
Adjustments to PAT -----
Profit Balance B/F ₹316 Cr₹441 Cr₹310 Cr₹227 Cr₹34 Cr
Appropriations ₹606 Cr₹751 Cr₹540 Cr₹480 Cr₹263 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹13 Cr-
     Other Appropriation ₹113 Cr₹164 Cr₹99 Cr₹95 Cr₹36 Cr
Equity Dividend % ₹690.00₹1,190.00₹490.00₹440.00₹230.00
Earnings Per Share ₹88.78₹95.24₹70.63₹77.61₹70.28
Adjusted EPS ₹88.78₹95.24₹70.63₹77.61₹70.28

Compare Income Statement of peers of GILLETTE INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GILLETTE INDIA ₹20,395.0 Cr -3.3% -6.2% 43.6% Stock Analytics
HINDUSTAN UNILEVER ₹521,962.0 Cr -0.9% -1.5% -10.7% Stock Analytics
GODREJ CONSUMER PRODUCTS ₹122,958.0 Cr 1.4% -1.8% 21.5% Stock Analytics
DABUR INDIA ₹90,196.8 Cr 0.5% -2.6% -3.4% Stock Analytics
COLGATEPALMOLIVE (INDIA) ₹77,658.7 Cr 7.5% 5.4% 78.4% Stock Analytics
PROCTER & GAMBLE HYGIENE AND HEALTH CARE ₹52,484.5 Cr 1.3% -2.3% 15.9% Stock Analytics


GILLETTE INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GILLETTE INDIA

-3.3%

-6.2%

43.6%

SENSEX

0.9%

1.5%

23.6%


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