GILLETTE INDIA
|
GILLETTE INDIA Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Jun2024 | Jun2023 | Jun2022 | Jun2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,737 Cr | ₹3,206 Cr | ₹2,989 Cr | ₹2,681 Cr | ₹2,009 Cr |
| Sales | ₹2,734 Cr | ₹3,206 Cr | ₹2,989 Cr | ₹2,681 Cr | ₹2,009 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹2.86 Cr | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,235 Cr | ₹2,633 Cr | ₹2,477 Cr | ₹2,256 Cr | ₹2,009 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-22 Cr | ₹-51 Cr | ₹9.77 Cr | ₹19 Cr | ₹-18 Cr |
| Raw Material Consumed | ₹937 Cr | ₹1,152 Cr | ₹1,178 Cr | ₹1,031 Cr | ₹899 Cr |
| Opening Raw Materials | ₹127 Cr | ₹197 Cr | ₹151 Cr | ₹129 Cr | ₹61 Cr |
| Purchases Raw Materials | ₹566 Cr | ₹610 Cr | ₹725 Cr | ₹614 Cr | ₹550 Cr |
| Closing Raw Materials | ₹158 Cr | ₹127 Cr | ₹197 Cr | ₹151 Cr | ₹129 Cr |
| Other Direct Purchases / Brought in cost | ₹402 Cr | ₹472 Cr | ₹500 Cr | ₹440 Cr | ₹417 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹14 Cr | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹14 Cr |
| Electricity & Power | ₹14 Cr | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹14 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹133 Cr | ₹187 Cr | ₹170 Cr | ₹150 Cr | ₹143 Cr |
| Salaries, Wages & Bonus | ₹91 Cr | ₹141 Cr | ₹109 Cr | ₹104 Cr | ₹97 Cr |
| Contributions to EPF & Pension Funds | ₹14 Cr | ₹14 Cr | ₹24 Cr | ₹14 Cr | ₹13 Cr |
| Workmen and Staff Welfare Expenses | ₹3.87 Cr | ₹5.64 Cr | ₹12 Cr | ₹5.17 Cr | ₹7.58 Cr |
| Other Employees Cost | ₹24 Cr | ₹27 Cr | ₹25 Cr | ₹27 Cr | ₹26 Cr |
| Other Manufacturing Expenses | ₹123 Cr | ₹160 Cr | ₹141 Cr | ₹129 Cr | ₹104 Cr |
| Sub-contracted / Out sourced services | ₹44 Cr | ₹52 Cr | ₹55 Cr | ₹55 Cr | ₹24 Cr |
| Processing Charges | ₹36 Cr | ₹54 Cr | ₹42 Cr | ₹33 Cr | ₹33 Cr |
| Repairs and Maintenance | ₹2.89 Cr | ₹4.06 Cr | ₹5.79 Cr | ₹8.32 Cr | ₹8.93 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹40 Cr | ₹50 Cr | ₹38 Cr | ₹33 Cr | ₹38 Cr |
| General and Administration Expenses | ₹35 Cr | ₹58 Cr | ₹41 Cr | ₹36 Cr | ₹36 Cr |
| Rent , Rates & Taxes | ₹7.54 Cr | ₹25 Cr | ₹8.38 Cr | ₹6.62 Cr | ₹10 Cr |
| Insurance | ₹0.67 Cr | ₹1.13 Cr | ₹0.69 Cr | ₹0.67 Cr | ₹0.28 Cr |
| Printing and stationery | ₹5.85 Cr | ₹5.90 Cr | ₹5.68 Cr | ₹5.51 Cr | ₹4.60 Cr |
| Professional and legal fees | ₹10 Cr | ₹12 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr |
| Traveling and conveyance | ₹6.41 Cr | ₹10 Cr | ₹9.52 Cr | ₹5.36 Cr | ₹4.50 Cr |
| Other Administration | ₹3.66 Cr | ₹4.38 Cr | ₹3.55 Cr | ₹3.40 Cr | ₹3.08 Cr |
| Selling and Distribution Expenses | ₹360 Cr | ₹399 Cr | ₹328 Cr | ₹331 Cr | ₹289 Cr |
| Advertisement & Sales Promotion | ₹300 Cr | ₹326 Cr | ₹259 Cr | ₹256 Cr | ₹236 Cr |
| Sales Commissions & Incentives | ₹19 Cr | ₹33 Cr | ₹33 Cr | ₹33 Cr | ₹28 Cr |
| Freight and Forwarding | ₹41 Cr | ₹40 Cr | ₹37 Cr | ₹43 Cr | ₹26 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹56 Cr | ₹78 Cr | ₹55 Cr | ₹63 Cr | ₹83 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹1.29 Cr | - | - | - | ₹7.12 Cr |
| Losson disposal of fixed assets(net) | ₹1.36 Cr | ₹6.51 Cr | ₹0.52 Cr | ₹0.38 Cr | - |
| Losson foreign exchange fluctuations | ₹7.06 Cr | ₹5.14 Cr | ₹2.00 Cr | ₹5.56 Cr | ₹5.81 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹47 Cr | ₹66 Cr | ₹52 Cr | ₹57 Cr | ₹70 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,636 Cr | ₹2,002 Cr | ₹1,940 Cr | ₹1,775 Cr | ₹1,550 Cr |
| Operating Profit (Excl OI) | ₹599 Cr | ₹631 Cr | ₹537 Cr | ₹481 Cr | ₹460 Cr |
| Other Income | ₹28 Cr | ₹26 Cr | ₹24 Cr | ₹8.98 Cr | ₹33 Cr |
| Interest Received | ₹19 Cr | ₹18 Cr | ₹14 Cr | ₹6.17 Cr | ₹12 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | ₹0.77 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹6.82 Cr | ₹4.10 Cr | ₹9.26 Cr | ₹1.25 Cr | ₹0.17 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹2.58 Cr | ₹3.62 Cr | ₹0.60 Cr | ₹1.56 Cr | ₹20 Cr |
| Operating Profit | ₹627 Cr | ₹658 Cr | ₹561 Cr | ₹490 Cr | ₹492 Cr |
| Interest | ₹8.51 Cr | ₹13 Cr | ₹7.77 Cr | ₹11 Cr | ₹5.25 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹8.51 Cr | ₹13 Cr | ₹7.77 Cr | ₹11 Cr | ₹5.25 Cr |
| PBDT | ₹618 Cr | ₹645 Cr | ₹554 Cr | ₹480 Cr | ₹487 Cr |
| Depreciation | ₹64 Cr | ₹83 Cr | ₹81 Cr | ₹68 Cr | ₹58 Cr |
| Profit Before Taxation & Exceptional Items | ₹554 Cr | ₹562 Cr | ₹473 Cr | ₹411 Cr | ₹429 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹554 Cr | ₹562 Cr | ₹473 Cr | ₹411 Cr | ₹429 Cr |
| Provision for Tax | ₹136 Cr | ₹151 Cr | ₹117 Cr | ₹122 Cr | ₹119 Cr |
| Current Income Tax | ₹146 Cr | ₹153 Cr | ₹128 Cr | ₹118 Cr | ₹108 Cr |
| Deferred Tax | ₹-5.84 Cr | ₹-11 Cr | ₹-7.25 Cr | ₹-5.53 Cr | ₹0.59 Cr |
| Other taxes | ₹-3.82 Cr | ₹8.22 Cr | ₹-3.53 Cr | ₹9.06 Cr | ₹11 Cr |
| Profit After Tax | ₹418 Cr | ₹412 Cr | ₹356 Cr | ₹289 Cr | ₹310 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹485 Cr | ₹506 Cr | ₹385 Cr | ₹316 Cr | ₹441 Cr |
| Appropriations | ₹903 Cr | ₹918 Cr | ₹740 Cr | ₹606 Cr | ₹751 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹148 Cr | ₹156 Cr | ₹120 Cr | ₹113 Cr | ₹164 Cr |
| Equity Dividend % | ₹1,120.00 | ₹1,300.00 | ₹850.00 | ₹690.00 | ₹1,190.00 |
| Earnings Per Share | ₹128.16 | ₹126.33 | ₹109.14 | ₹88.78 | ₹95.24 |
| Adjusted EPS | ₹128.16 | ₹126.33 | ₹109.14 | ₹88.78 | ₹95.24 |
Compare Income Statement of peers of GILLETTE INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GILLETTE INDIA | ₹30,120.3 Cr | -0.9% | -6% | 10.9% | Stock Analytics | |
| HINDUSTAN UNILEVER | ₹590,194.0 Cr | -3.1% | -1.5% | -6.1% | Stock Analytics | |
| GODREJ CONSUMER PRODUCTS | ₹115,120.0 Cr | -1% | -5.1% | -13% | Stock Analytics | |
| DABUR INDIA | ₹89,952.7 Cr | 0.5% | -2.1% | -9% | Stock Analytics | |
| COLGATEPALMOLIVE (INDIA) | ₹60,267.9 Cr | -1.2% | -4.5% | -33% | Stock Analytics | |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹43,548.4 Cr | -2.8% | -1.6% | -15.6% | Stock Analytics | |
GILLETTE INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GILLETTE INDIA | -0.9% |
-6% |
10.9% |
| SENSEX | 1% |
3.3% |
4.5% |
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