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
6,040.00
-2,666.00
-44.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,374.00
6,040.00
-2,666.00
-44.14%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-70.00
85.00
121.43%
Raw Materials Consumed
1,240.00
1,888.00
-648.00
-34.32%
Power & Fuel Cost
8.00
51.00
-43.00
-84.31%
Employee Cost
176.00
446.00
-270.00
-60.54%
Operating Expenses
158.00
274.00
-116.00
-42.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
524.00
989.00
-465.00
-47.02%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
78.00
168.00
-90.00
-53.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,503.00
4,082.00
-1,579.00
-38.68%
Operating Profit (PBDIT) excl Other Income
871.00
1,958.00
-1,087.00
-55.52%
Other Income
37.00
138.00
-101.00
-73.19%
Operating Profit (PBDIT)
908.00
2,096.00
-1,188.00
-56.68%
Interest
14.00
4.00
10.00
250.00%
Profit before Depriciation and Tax
894.00
2,092.00
-1,198.00
-57.27%
Depreciation
31.00
162.00
-131.00
-80.86%
Profit Before Taxation & Exceptional Items
862.00
1,929.00
-1,067.00
-55.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
862.00
1,929.00
-1,067.00
-55.31%
Provision for Tax
225.00
493.00
-268.00
-54.36%
Profit After Tax
636.00
1,436.00
-800.00
-55.71%
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
1,451.00
-1,151.00
-79.32%
Profit Available for appropriations
937.00
2,888.00
-1,951.00
-67.56%
Appropriations
937.00
2,888.00
-1,951.00
-67.56%
Equity Dividend (%)
1750%
5100%
-3,350.00
Earnings Per Share
196.11
52.83
143.28
271.21%
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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