GILLETTE INDIA
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GILLETTE INDIA Last 5 Year Income Statement History
[Standalone]
Jun2023 | Jun2022 | Jun2021 | Jun2020 | Jun2019 | |
---|---|---|---|---|---|
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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