PROCTER & GAMBLE HYGIENE & HEALTH CARE
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PROCTER & GAMBLE HYGIENE & HEALTH CARE Last 5 Year Income Statement History
[Standalone]
Jun2023 | Jun2022 | Jun2021 | Jun2020 | Jun2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,671 Cr | ₹4,649 Cr | ₹3,574 Cr | ₹3,002 Cr | ₹2,947 Cr |
Sales | ₹4,658 Cr | ₹4,540 Cr | ₹3,570 Cr | ₹2,999 Cr | ₹2,942 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹13 Cr | ₹108 Cr | ₹3.90 Cr | ₹3.45 Cr | ₹4.37 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,918 Cr | ₹3,901 Cr | ₹3,574 Cr | ₹3,002 Cr | ₹2,947 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-8.53 Cr | ₹-6.50 Cr | ₹-10 Cr | ₹-7.82 Cr | ₹-38 Cr |
Raw Material Consumed | ₹1,672 Cr | ₹1,566 Cr | ₹1,170 Cr | ₹1,115 Cr | ₹1,275 Cr |
Opening Raw Materials | ₹81 Cr | ₹103 Cr | ₹69 Cr | ₹74 Cr | ₹31 Cr |
Purchases Raw Materials | ₹824 Cr | ₹1,238 Cr | ₹1,162 Cr | ₹1,058 Cr | ₹996 Cr |
Closing Raw Materials | ₹58 Cr | ₹81 Cr | ₹103 Cr | ₹69 Cr | ₹74 Cr |
Other Direct Purchases / Brought in cost | ₹824 Cr | ₹305 Cr | ₹41 Cr | ₹52 Cr | ₹322 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Electricity & Power | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹206 Cr | ₹214 Cr | ₹202 Cr | ₹173 Cr | ₹134 Cr |
Salaries, Wages & Bonus | ₹163 Cr | ₹169 Cr | ₹144 Cr | ₹134 Cr | ₹111 Cr |
Contributions to EPF & Pension Funds | ₹22 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr | ₹16 Cr |
Workmen and Staff Welfare Expenses | ₹9.18 Cr | ₹9.83 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr |
Other Employees Cost | ₹12 Cr | ₹13 Cr | ₹24 Cr | ₹9.38 Cr | ₹-4.00 Cr |
Other Manufacturing Expenses | ₹456 Cr | ₹541 Cr | ₹543 Cr | ₹526 Cr | ₹370 Cr |
Sub-contracted / Out sourced services | ₹79 Cr | ₹88 Cr | ₹60 Cr | ₹63 Cr | ₹63 Cr |
Processing Charges | ₹152 Cr | ₹242 Cr | ₹308 Cr | ₹290 Cr | ₹136 Cr |
Repairs and Maintenance | ₹7.97 Cr | ₹8.16 Cr | ₹5.93 Cr | ₹5.88 Cr | ₹6.47 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹218 Cr | ₹203 Cr | ₹169 Cr | ₹168 Cr | ₹165 Cr |
General and Administration Expenses | ₹84 Cr | ₹81 Cr | ₹75 Cr | ₹57 Cr | ₹108 Cr |
Rent , Rates & Taxes | ₹15 Cr | ₹8.35 Cr | ₹14 Cr | ₹6.18 Cr | ₹52 Cr |
Insurance | ₹0.80 Cr | ₹0.80 Cr | ₹0.25 Cr | ₹0.67 Cr | ₹0.27 Cr |
Printing and stationery | ₹9.48 Cr | ₹8.47 Cr | ₹7.80 Cr | ₹6.64 Cr | ₹3.92 Cr |
Professional and legal fees | ₹40 Cr | ₹50 Cr | ₹44 Cr | ₹27 Cr | ₹34 Cr |
Traveling and conveyance | ₹15 Cr | ₹7.28 Cr | ₹3.53 Cr | ₹14 Cr | ₹15 Cr |
Other Administration | ₹4.84 Cr | ₹6.32 Cr | ₹5.91 Cr | ₹2.84 Cr | ₹2.62 Cr |
Selling and Distribution Expenses | ₹520 Cr | ₹575 Cr | ₹609 Cr | ₹413 Cr | ₹393 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹112 Cr | ₹94 Cr | ₹106 Cr | ₹110 Cr | ₹85 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.09 Cr | ₹0.41 Cr | - | ₹0.78 Cr | ₹0.95 Cr |
Losson disposal of fixed assets(net) | ₹0.83 Cr | ₹1.76 Cr | ₹1.85 Cr | ₹2.57 Cr | ₹8.81 Cr |
Losson foreign exchange fluctuations | ₹4.37 Cr | ₹7.01 Cr | ₹1.09 Cr | ₹11 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹105 Cr | ₹85 Cr | ₹103 Cr | ₹96 Cr | ₹75 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,054 Cr | ₹3,077 Cr | ₹2,706 Cr | ₹2,398 Cr | ₹2,339 Cr |
Operating Profit (Excl OI) | ₹864 Cr | ₹824 Cr | ₹868 Cr | ₹604 Cr | ₹607 Cr |
Other Income | ₹45 Cr | ₹30 Cr | ₹56 Cr | ₹44 Cr | ₹55 Cr |
Interest Received | ₹36 Cr | ₹24 Cr | ₹32 Cr | ₹34 Cr | ₹39 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹1.12 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | ₹1.82 Cr |
Others | ₹9.00 Cr | ₹5.52 Cr | ₹22 Cr | ₹10 Cr | ₹15 Cr |
Operating Profit | ₹909 Cr | ₹854 Cr | ₹924 Cr | ₹648 Cr | ₹663 Cr |
Interest | ₹11 Cr | ₹11 Cr | ₹6.11 Cr | ₹6.07 Cr | ₹5.48 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹11 Cr | ₹11 Cr | ₹6.11 Cr | ₹6.07 Cr | ₹5.48 Cr |
PBDT | ₹898 Cr | ₹843 Cr | ₹918 Cr | ₹642 Cr | ₹657 Cr |
Depreciation | ₹58 Cr | ₹53 Cr | ₹48 Cr | ₹48 Cr | ₹50 Cr |
Profit Before Taxation & Exceptional Items | ₹839 Cr | ₹790 Cr | ₹870 Cr | ₹594 Cr | ₹607 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹839 Cr | ₹790 Cr | ₹870 Cr | ₹594 Cr | ₹607 Cr |
Provision for Tax | ₹161 Cr | ₹214 Cr | ₹218 Cr | ₹161 Cr | ₹188 Cr |
Current Income Tax | ₹231 Cr | ₹220 Cr | ₹229 Cr | ₹157 Cr | ₹222 Cr |
Deferred Tax | ₹-12 Cr | ₹-13 Cr | ₹-8.89 Cr | ₹7.75 Cr | ₹-10 Cr |
Other taxes | ₹-57 Cr | ₹7.71 Cr | ₹-1.74 Cr | ₹-3.66 Cr | ₹-23 Cr |
Profit After Tax | ₹678 Cr | ₹576 Cr | ₹652 Cr | ₹433 Cr | ₹419 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹678 Cr | ₹576 Cr | ₹652 Cr | ₹433 Cr | ₹419 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹280 Cr | ₹267 Cr | ₹718 Cr | ₹474 Cr | ₹375 Cr |
Appropriations | ₹959 Cr | ₹843 Cr | ₹1,370 Cr | ₹907 Cr | ₹794 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹27 Cr |
Other Appropriation | ₹218 Cr | ₹254 Cr | ₹340 Cr | ₹190 Cr | ₹163 Cr |
Equity Dividend % | ₹1,850.00 | ₹1,600.00 | ₹3,150.00 | ₹1,050.00 | ₹880.00 |
Earnings Per Share | ₹208.92 | ₹177.37 | ₹200.80 | ₹133.42 | ₹129.12 |
Adjusted EPS | ₹208.92 | ₹177.37 | ₹200.80 | ₹133.42 | ₹129.12 |
Compare Income Statement of peers of PROCTER & GAMBLE HYGIENE & HEALTH CARE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PROCTER & GAMBLE HYGIENE & HEALTH CARE | ₹54,882.8 Cr | NA | -1.4% | 18.8% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹532,946.0 Cr | -1.3% | -6.4% | -8.4% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹128,026.0 Cr | -0.3% | -4.2% | 29.8% | Stock Analytics | |
DABUR INDIA | ₹92,704.2 Cr | 0.6% | -2.7% | -1.9% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹73,732.6 Cr | 5% | 7.8% | 81.1% | Stock Analytics | |
GILLETTE INDIA | ₹21,253.2 Cr | -0.4% | 1.3% | 53.4% | Stock Analytics |
PROCTER & GAMBLE HYGIENE & HEALTH CARE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PROCTER & GAMBLE HYGIENE & HEALTH CARE | NA |
-1.4% |
18.8% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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