Profit & Loss

Procter & Gamble Hygiene and Health Care Ltd
Personal Care - Multinational
BSE Code:	500459	NSE Symbol:	PGHH	P/E :	28.19
ISIN Demat:	INE179A01014	Div & Yield %:	3.71	EPS :	243.59
Book Value:	232.12	Market Cap (Rs. Cr.):	22,287.38	Face Value :	10

	Mar 2026	Mar 2025	Jun 2024	Jun 2023	Jun 2022	Jun 2021
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	4,290.42	3,374.42	4,205.70	3,917.90	3,900.92	3,574.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,290.42	3,374.42	4,205.70	3,917.90	3,900.92	3,574.14
Other Income	42.47	37.34	52.25	40.58	24.32	39.38
Stock Adjustments	-3.08	-15.00	12.13	8.53	6.50	10.22
Total Income	4,329.81	3,396.76	4,270.08	3,967.01	3,931.74	3,623.74
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	1,562.07	1,240.11	1,626.32	1,671.56	1,565.79	1,169.52
Power & Fuel Cost	10.67	8.90	12.22	12.57	12.17	12.28
Employee Cost	215.14	176.05	245.64	205.79	214.34	201.68
Other Manufacturing Expenses	433.16	323.24	218.13	175.11	265.86	328.87
Selling & Administrative Expenses	777.10	667.72	1,054.47	885.63	930.72	898.35
Miscellaneous Expenses	118.16	72.34	90.60	107.14	88.65	89.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,116.30	2,488.36	3,247.38	3,057.80	3,077.53	2,700.08
Operating Profit	1,213.51	908.40	1,022.70	909.21	854.21	923.66
Interest	9.45	14.30	27.00	11.38	11.19	6.11
Gross Profit	1,204.06	894.10	995.70	897.83	843.02	917.55
Depreciation	37.43	31.94	56.50	58.36	52.88	47.66
Profit Before Tax	1,166.63	862.16	939.20	839.47	790.14	869.89
Tax	304.17	230.75	280.04	173.41	227.21	226.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.96	-5.18	-15.86	-12.08	-12.82	-8.89
Reported Net Profit	856.50	636.59	675.02	678.14	575.75	651.79
Extraordinary Items	2.59	-0.17	-4.01	-0.60	-1.27	-1.36
Adjusted Net Profit	853.91	636.76	679.03	678.74	577.02	653.15
Adjustment below Net Profit	1.95	-11.01	5.52	-7.48	5.46	1.34
P & L Balance brought forward	271.23	300.80	480.47	280.49	267.34	717.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	813.92	655.15	860.21	470.68	568.06	1,103.67
P & L Balance carried down	315.76	271.23	300.80	480.47	280.49	267.34
Dividend	632.98	357.07	0.00	259.69	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2,550.00	1,750.00	2,550.00	1,850.00	1,600.00	3,150.00
Dividend Per Share(Rs)	255.00	175.00	255.00	185.00	160.00	315.00
Earnings Per Share-Unit Curr	263.86	196.12	207.95	208.92	177.37	200.80
Earnings Per Share(Adj)-Unit Curr	263.86	196.12	207.95	208.92	177.37	200.80
Book Value-Unit Curr	232.12	227.05	238.71	291.44	227.22	220.05
Book Value(Adj)-Unit Curr	232.12	227.05	238.71	291.44	227.22	220.05

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Profit & Loss