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PROCTER & GAMBLE HYGIENE AND HEALTH CARE
Income Statement

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PROCTER & GAMBLE HYGIENE AND HEALTH CARE Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Jun2024Jun2023Jun2022
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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