Profit & Loss

Procter & Gamble Health Ltd
Pharmaceuticals - Multinational
BSE Code:	500126	NSE Symbol:	PGHL	P/E :	35.57
ISIN Demat:	INE199A01012	Div & Yield %:	4.94	EPS :	147.87
Book Value:	367.76	Market Cap (Rs. Cr.):	8,730.20	Face Value :	10

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Dec 2018
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	1,151.26	1,229.62	1,114.41	1,008.73	1,355.86	848.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,151.26	1,229.62	1,114.41	1,008.73	1,355.86	848.99
Other Income	15.63	18.39	13.19	18.10	68.89	767.93
Stock Adjustments	-0.87	-2.85	4.75	-1.73	13.03	3.47
Total Income	1,166.02	1,245.16	1,132.35	1,025.10	1,437.78	1,620.39
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	329.69	358.99	344.55	310.39	444.47	272.83
Power & Fuel Cost	8.50	12.88	14.70	12.97	19.09	12.23
Employee Cost	215.16	206.17	167.56	153.66	182.93	131.27
Other Manufacturing Expenses	83.99	90.86	98.43	90.82	136.56	89.75
Selling & Administrative Expenses	181.66	196.86	203.91	173.99	257.28	192.98
Miscellaneous Expenses	45.58	36.33	22.33	19.15	13.15	5.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	864.58	902.09	851.48	760.98	1,053.48	704.31
Operating Profit	301.44	343.07	280.87	264.12	384.30	916.08
Interest	0.72	0.77	0.42	0.80	0.00	0.00
Gross Profit	300.72	342.30	280.45	263.32	384.30	916.08
Depreciation	27.40	28.10	27.08	30.04	29.45	21.12
Profit Before Tax	273.32	314.20	253.37	233.28	354.85	894.96
Tax	80.94	89.79	60.81	63.60	94.78	50.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.60	-5.06	0.04	-7.12	5.99	6.02
Reported Net Profit	200.98	229.47	192.52	176.80	254.08	838.72
Extraordinary Items	-14.71	0.51	-0.40	-0.31	-2.25	6.11
Adjusted Net Profit	215.69	228.96	192.92	177.11	256.33	832.61
Adjustment below Net Profit	0.67	-1.84	0.70	0.42	-159.42	-6.97
P & L Balance brought forward	370.91	237.07	327.70	532.26	1,167.97	361.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	414.99	93.79	283.85	381.78	730.37	24.90
P & L Balance carried down	157.57	370.91	237.07	327.70	532.26	1,167.97
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2,600.00	950.00	525.00	1,300.00	2,300.00	4,400.00
Dividend Per Share(Rs)	260.00	95.00	52.50	130.00	230.00	440.00
Earnings Per Share-Unit Curr	121.07	138.23	115.98	106.51	102.04	505.25
Earnings Per Share(Adj)-Unit Curr	121.07	138.23	115.98	106.51	102.04	505.25
Book Value-Unit Curr	324.24	452.34	371.38	423.92	545.99	927.78
Book Value(Adj)-Unit Curr	324.24	452.34	371.38	423.92	545.99	927.78

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Profit & Loss