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 | ₹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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