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GILLETTE INDIA
Income Statement

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GILLETTE INDIA Last 5 Year Income Statement History

[Standalone]

Mar2025Jun2024Jun2023Jun2022Jun2021
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 ₹34,288.7 Cr 2.2% -5.7% 32.5% Stock Analytics
HINDUSTAN UNILEVER ₹603,563.0 Cr 2% 2.3% -8.9% Stock Analytics
GODREJ CONSUMER PRODUCTS ₹123,782.0 Cr 0.9% -5.1% -13.6% Stock Analytics
DABUR INDIA ₹92,036.8 Cr 1.8% -1.8% -17.1% Stock Analytics
COLGATEPALMOLIVE (INDIA) ₹60,489.6 Cr 0.5% -7.2% -37.9% Stock Analytics
PROCTER & GAMBLE HYGIENE AND HEALTH CARE ₹43,440.6 Cr 0.5% -0.4% -20.9% Stock Analytics


GILLETTE INDIA Share Price vs Sensex

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

2.2%

-5.7%

32.5%

SENSEX

1.8%

-1.7%

2.9%


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