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 P&G Hygiene
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,374.00
6,758.00
-3,384.00
-50.07%
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
3,374.00
5,602.00
-2,228.00
-39.77%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-100.00
115.00
115.00%
Raw Materials Consumed
1,240.00
3,353.00
-2,113.00
-63.02%
Power & Fuel Cost
8.00
21.00
-13.00
-61.90%
Employee Cost
176.00
390.00
-214.00
-54.87%
Operating Expenses
158.00
125.00
33.00
26.40%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
524.00
364.00
160.00
43.96%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
78.00
174.00
-96.00
-55.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,503.00
4,442.00
-1,939.00
-43.65%
Operating Profit (PBDIT) excl Other Income
871.00
1,159.00
-288.00
-24.85%
Other Income
37.00
413.00
-376.00
-91.04%
Operating Profit (PBDIT)
908.00
1,573.00
-665.00
-42.28%
Interest
14.00
12.00
2.00
16.67%
Profit before Depriciation and Tax
894.00
1,561.00
-667.00
-42.73%
Depreciation
31.00
119.00
-88.00
-73.95%
Profit Before Taxation & Exceptional Items
862.00
1,442.00
-580.00
-40.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
862.00
1,442.00
-580.00
-40.22%
Provision for Tax
225.00
318.00
-93.00
-29.25%
Profit After Tax
636.00
1,123.00
-487.00
-43.37%
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
300.00
3,451.00
-3,151.00
-91.31%
Profit Available for appropriations
937.00
4,575.00
-3,638.00
-79.52%
Appropriations
937.00
4,575.00
-3,638.00
-79.52%
Equity Dividend (%)
1750%
4750%
-3,000.00
Earnings Per Share
196.11
200.64
-4.53
-2.26%
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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