Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Gillette India
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,234.00
6,758.00
-4,524.00
-66.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
1,156.00
-1,156.00
-100.00%
Net Sales
2,234.00
5,602.00
-3,368.00
-60.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
-100.00
79.00
79.00%
Raw Materials Consumed
936.00
3,353.00
-2,417.00
-72.08%
Power & Fuel Cost
13.00
21.00
-8.00
-38.10%
Employee Cost
132.00
390.00
-258.00
-66.15%
Operating Expenses
54.00
125.00
-71.00
-56.80%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
340.00
364.00
-24.00
-6.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
174.00
-118.00
-67.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,635.00
4,442.00
-2,807.00
-63.19%
Operating Profit (PBDIT) excl Other Income
598.00
1,159.00
-561.00
-48.40%
Other Income
27.00
413.00
-386.00
-93.46%
Operating Profit (PBDIT)
626.00
1,573.00
-947.00
-60.20%
Interest
8.00
12.00
-4.00
-33.33%
Profit before Depriciation and Tax
618.00
1,561.00
-943.00
-60.41%
Depreciation
64.00
119.00
-55.00
-46.22%
Profit Before Taxation & Exceptional Items
554.00
1,442.00
-888.00
-61.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
554.00
1,442.00
-888.00
-61.58%
Provision for Tax
136.00
318.00
-182.00
-57.23%
Profit After Tax
417.00
1,123.00
-706.00
-62.87%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
485.00
3,451.00
-2,966.00
-85.95%
Profit Available for appropriations
902.00
4,575.00
-3,673.00
-80.28%
Appropriations
902.00
4,575.00
-3,673.00
-80.28%
Equity Dividend (%)
1120%
4750%
-3,630.00
Earnings Per Share
128.17
200.64
-72.47
-36.12%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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