PROCTER & GAMBLE HYGIENE AND HEALTH CARE
|
PROCTER & GAMBLE HYGIENE AND HEALTH CARE Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Jun2024 | Jun2023 | Jun2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹5,342 Cr | ₹4,193 Cr | ₹5,049 Cr | ₹4,671 Cr | ₹4,649 Cr |
| Sales | ₹5,333 Cr | ₹4,187 Cr | ₹5,035 Cr | ₹4,658 Cr | ₹4,540 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹8.83 Cr | ₹6.31 Cr | ₹14 Cr | ₹13 Cr | ₹108 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,290 Cr | ₹3,374 Cr | ₹4,206 Cr | ₹3,918 Cr | ₹3,901 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹3.08 Cr | ₹15 Cr | ₹-12 Cr | ₹-8.53 Cr | ₹-6.50 Cr |
| Raw Material Consumed | ₹1,562 Cr | ₹1,240 Cr | ₹1,626 Cr | ₹1,672 Cr | ₹1,566 Cr |
| Opening Raw Materials | ₹62 Cr | ₹52 Cr | ₹58 Cr | ₹81 Cr | ₹103 Cr |
| Purchases Raw Materials | ₹735 Cr | ₹577 Cr | ₹766 Cr | ₹824 Cr | ₹1,238 Cr |
| Closing Raw Materials | ₹59 Cr | ₹62 Cr | ₹52 Cr | ₹58 Cr | ₹81 Cr |
| Other Direct Purchases / Brought in cost | ₹824 Cr | ₹673 Cr | ₹854 Cr | ₹824 Cr | ₹305 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹11 Cr | ₹8.90 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
| Electricity & Power | ₹11 Cr | ₹8.90 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹215 Cr | ₹176 Cr | ₹246 Cr | ₹206 Cr | ₹214 Cr |
| Salaries, Wages & Bonus | ₹128 Cr | ₹137 Cr | ₹180 Cr | ₹163 Cr | ₹169 Cr |
| Contributions to EPF & Pension Funds | ₹24 Cr | ₹17 Cr | ₹23 Cr | ₹22 Cr | ₹22 Cr |
| Workmen and Staff Welfare Expenses | ₹6.31 Cr | ₹5.45 Cr | ₹8.72 Cr | ₹9.18 Cr | ₹9.83 Cr |
| Other Employees Cost | ₹56 Cr | ₹16 Cr | ₹34 Cr | ₹12 Cr | ₹13 Cr |
| Other Manufacturing Expenses | ₹521 Cr | ₹423 Cr | ₹514 Cr | ₹456 Cr | ₹541 Cr |
| Sub-contracted / Out sourced services | ₹100 Cr | ₹79 Cr | ₹86 Cr | ₹79 Cr | ₹88 Cr |
| Processing Charges | ₹220 Cr | ₹152 Cr | ₹188 Cr | ₹152 Cr | ₹242 Cr |
| Repairs and Maintenance | ₹3.94 Cr | ₹5.25 Cr | ₹15 Cr | ₹7.97 Cr | ₹8.16 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹198 Cr | ₹188 Cr | ₹225 Cr | ₹218 Cr | ₹203 Cr |
| General and Administration Expenses | ₹81 Cr | ₹43 Cr | ₹105 Cr | ₹84 Cr | ₹81 Cr |
| Rent , Rates & Taxes | ₹30 Cr | ₹8.70 Cr | ₹36 Cr | ₹15 Cr | ₹8.35 Cr |
| Insurance | ₹0.60 Cr | ₹0.45 Cr | ₹0.72 Cr | ₹0.80 Cr | ₹0.80 Cr |
| Printing and stationery | ₹15 Cr | ₹8.61 Cr | ₹8.17 Cr | ₹9.48 Cr | ₹8.47 Cr |
| Professional and legal fees | ₹23 Cr | ₹12 Cr | ₹41 Cr | ₹40 Cr | ₹50 Cr |
| Traveling and conveyance | ₹8.73 Cr | ₹10 Cr | ₹16 Cr | ₹15 Cr | ₹7.28 Cr |
| Other Administration | ₹3.57 Cr | ₹2.89 Cr | ₹3.59 Cr | ₹4.84 Cr | ₹6.32 Cr |
| Selling and Distribution Expenses | ₹608 Cr | ₹525 Cr | ₹653 Cr | ₹520 Cr | ₹575 Cr |
| Advertisement & Sales Promotion | ₹491 Cr | ₹431 Cr | ₹531 Cr | ₹408 Cr | ₹455 Cr |
| Sales Commissions & Incentives | ₹32 Cr | ₹22 Cr | ₹37 Cr | ₹18 Cr | ₹17 Cr |
| Freight and Forwarding | ₹85 Cr | ₹72 Cr | ₹86 Cr | ₹94 Cr | ₹103 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹118 Cr | ₹73 Cr | ₹106 Cr | ₹112 Cr | ₹94 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.65 Cr | ₹3.11 Cr | ₹0.99 Cr | ₹1.09 Cr | ₹0.41 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.23 Cr | ₹5.54 Cr | ₹0.83 Cr | ₹1.76 Cr |
| Losson foreign exchange fluctuations | ₹8.74 Cr | ₹3.91 Cr | ₹3.73 Cr | ₹4.37 Cr | ₹7.01 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹109 Cr | ₹66 Cr | ₹96 Cr | ₹105 Cr | ₹85 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,119 Cr | ₹2,504 Cr | ₹3,251 Cr | ₹3,054 Cr | ₹3,077 Cr |
| Operating Profit (Excl OI) | ₹1,171 Cr | ₹870 Cr | ₹955 Cr | ₹864 Cr | ₹824 Cr |
| Other Income | ₹42 Cr | ₹38 Cr | ₹68 Cr | ₹45 Cr | ₹30 Cr |
| Interest Received | ₹40 Cr | ₹29 Cr | ₹45 Cr | ₹35 Cr | ₹24 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹2.05 Cr | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹6.73 Cr | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.51 Cr | ₹2.52 Cr | ₹23 Cr | ₹10 Cr | ₹5.52 Cr |
| Operating Profit | ₹1,214 Cr | ₹908 Cr | ₹1,023 Cr | ₹909 Cr | ₹854 Cr |
| Interest | ₹9.45 Cr | ₹14 Cr | ₹27 Cr | ₹11 Cr | ₹11 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹9.45 Cr | ₹14 Cr | ₹27 Cr | ₹11 Cr | ₹11 Cr |
| PBDT | ₹1,204 Cr | ₹894 Cr | ₹996 Cr | ₹898 Cr | ₹843 Cr |
| Depreciation | ₹37 Cr | ₹32 Cr | ₹57 Cr | ₹58 Cr | ₹53 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,167 Cr | ₹862 Cr | ₹939 Cr | ₹839 Cr | ₹790 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹1,167 Cr | ₹862 Cr | ₹939 Cr | ₹839 Cr | ₹790 Cr |
| Provision for Tax | ₹310 Cr | ₹226 Cr | ₹264 Cr | ₹161 Cr | ₹214 Cr |
| Current Income Tax | ₹300 Cr | ₹221 Cr | ₹260 Cr | ₹231 Cr | ₹220 Cr |
| Deferred Tax | ₹6.32 Cr | ₹-2.49 Cr | ₹-16 Cr | ₹-12 Cr | ₹-13 Cr |
| Other taxes | ₹3.86 Cr | ₹6.70 Cr | ₹20 Cr | ₹-57 Cr | ₹7.71 Cr |
| Profit After Tax | ₹857 Cr | ₹637 Cr | ₹675 Cr | ₹678 Cr | ₹576 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹271 Cr | ₹301 Cr | ₹480 Cr | ₹280 Cr | ₹267 Cr |
| Appropriations | ₹1,128 Cr | ₹937 Cr | ₹1,155 Cr | ₹959 Cr | ₹843 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹179 Cr | ₹309 Cr | ₹335 Cr | ₹218 Cr | ₹254 Cr |
| Equity Dividend % | ₹2,550.00 | ₹1,750.00 | ₹2,550.00 | ₹1,850.00 | ₹1,600.00 |
| Earnings Per Share | ₹263.86 | ₹196.12 | ₹207.95 | ₹208.92 | ₹177.37 |
| Adjusted EPS | ₹263.86 | ₹196.12 | ₹207.95 | ₹208.92 | ₹177.37 |
Compare Income Statement of peers of PROCTER & GAMBLE HYGIENE AND HEALTH CARE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹25,962.1 Cr | -1.3% | -7% | -38.7% | Stock Analytics | |
| HINDUSTAN UNILEVER | ₹468,743.0 Cr | -1.4% | -5% | -23.6% | Stock Analytics | |
| GODREJ CONSUMER PRODUCTS | ₹92,404.4 Cr | -1.9% | -15.6% | -27.7% | Stock Analytics | |
| DABUR INDIA | ₹67,969.2 Cr | -3% | -9.1% | -25.7% | Stock Analytics | |
| COLGATEPALMOLIVE (INDIA) | ₹50,426.1 Cr | -1.2% | -10.7% | -19.8% | Stock Analytics | |
| GILLETTE INDIA | ₹23,851.2 Cr | -1.7% | -3.9% | -29% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -1.3% |
-7% |
-38.7% |
| SENSEX | -0.5% |
-1.3% |
-5.4% |
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