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
3,374.00
-1,140.00
-33.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,234.00
3,374.00
-1,140.00
-33.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
15.00
-36.00
-240.00%
Raw Materials Consumed
936.00
1,240.00
-304.00
-24.52%
Power & Fuel Cost
13.00
8.00
5.00
62.50%
Employee Cost
132.00
176.00
-44.00
-25.00%
Operating Expenses
54.00
158.00
-104.00
-65.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
340.00
524.00
-184.00
-35.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
78.00
-22.00
-28.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,635.00
2,503.00
-868.00
-34.68%
Operating Profit (PBDIT) excl Other Income
598.00
871.00
-273.00
-31.34%
Other Income
27.00
37.00
-10.00
-27.03%
Operating Profit (PBDIT)
626.00
908.00
-282.00
-31.06%
Interest
8.00
14.00
-6.00
-42.86%
Profit before Depriciation and Tax
618.00
894.00
-276.00
-30.87%
Depreciation
64.00
31.00
33.00
106.45%
Profit Before Taxation & Exceptional Items
554.00
862.00
-308.00
-35.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
554.00
862.00
-308.00
-35.73%
Provision for Tax
136.00
225.00
-89.00
-39.56%
Profit After Tax
417.00
636.00
-219.00
-34.43%
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
300.00
185.00
61.67%
Profit Available for appropriations
902.00
937.00
-35.00
-3.74%
Appropriations
902.00
937.00
-35.00
-3.74%
Equity Dividend (%)
1120%
1750%
-630.00
Earnings Per Share
128.17
196.11
-67.94
-34.64%
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






