Profit & Loss

Gillette India Ltd
Personal Care - Multinational
BSE Code:	507815	NSE Symbol:	GILLETTE	P/E :	60.43
ISIN Demat:	INE322A01010	Div & Yield %:	1.07	EPS :	172.86
Book Value:	313.93	Market Cap (Rs. Cr.):	34,045.47	Face Value :	10

	Mar 2025	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	2,234.84	2,633.08	2,477.05	2,256.16	2,009.42	1,679.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,234.84	2,633.08	2,477.05	2,256.16	2,009.42	1,679.06
Other Income	27.98	26.10	22.18	7.74	31.73	11.42
Stock Adjustments	21.61	50.52	-9.77	-18.54	18.49	25.03
Total Income	2,284.43	2,709.70	2,489.46	2,245.36	2,059.64	1,715.51
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	936.99	1,151.82	1,178.36	1,030.92	899.22	786.84
Power & Fuel Cost	13.94	18.15	17.38	16.52	14.32	13.22
Employee Cost	132.58	187.41	169.76	150.11	143.22	119.18
Other Manufacturing Expenses	60.33	87.12	69.56	59.98	65.08	63.86
Selling & Administrative Expenses	457.28	530.15	440.62	436.23	363.46	316.54
Miscellaneous Expenses	56.37	77.55	52.42	61.38	82.11	45.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,657.49	2,052.20	1,928.10	1,755.14	1,567.41	1,345.05
Operating Profit	626.94	657.50	561.36	490.22	492.23	370.46
Interest	8.51	12.61	7.77	10.53	5.25	5.44
Gross Profit	618.43	644.89	553.59	479.69	486.98	365.02
Depreciation	64.28	82.64	80.69	68.36	57.52	51.05
Profit Before Tax	554.15	562.25	472.90	411.33	429.46	313.97
Tax	142.33	161.16	124.47	127.53	118.49	74.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.84	-10.61	-7.25	-5.53	0.59	9.53
Reported Net Profit	417.66	411.70	355.68	289.33	310.38	230.18
Extraordinary Items	-1.00	-4.74	-0.38	-0.27	0.58	-0.58
Adjusted Net Profit	418.66	416.44	356.06	289.60	309.80	230.76
Adjustment below Net Profit	-4.65	7.05	-2.72	3.84	-4.59	-17.79
P & L Balance brought forward	485.12	506.27	384.67	316.34	440.67	309.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	354.86	439.90	231.36	224.84	430.12	81.46
P & L Balance carried down	543.27	485.12	506.27	384.67	316.34	440.67
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 %	1,120.00	1,300.00	850.00	690.00	1,190.00	490.00
Dividend Per Share(Rs)	112.00	130.00	85.00	69.00	119.00	49.00
Earnings Per Share-Unit Curr	170.87	126.33	109.14	88.78	95.24	70.63
Earnings Per Share(Adj)-Unit Curr	170.87	126.33	109.14	88.78	95.24	70.63
Book Value-Unit Curr	313.93	298.03	303.42	264.25	242.10	279.62
Book Value(Adj)-Unit Curr	313.93	298.03	303.42	264.25	242.10	279.62

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Profit & Loss