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
9,119.00
-5,745.00
-63.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
2,729.00
-2,729.00
-100.00%
Net Sales
3,374.00
6,389.00
-3,015.00
-47.19%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-250.00
265.00
106.00%
Raw Materials Consumed
1,240.00
3,793.00
-2,553.00
-67.31%
Power & Fuel Cost
8.00
22.00
-14.00
-63.64%
Employee Cost
176.00
431.00
-255.00
-59.16%
Operating Expenses
314.00
133.00
181.00
136.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
452.00
383.00
69.00
18.02%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
72.00
154.00
-82.00
-53.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,503.00
4,804.00
-2,301.00
-47.90%
Operating Profit (PBDIT) excl Other Income
871.00
1,584.00
-713.00
-45.01%
Other Income
37.00
464.00
-427.00
-92.03%
Operating Profit (PBDIT)
908.00
2,048.00
-1,140.00
-55.66%
Interest
14.00
11.00
3.00
27.27%
Profit before Depriciation and Tax
894.00
2,037.00
-1,143.00
-56.11%
Depreciation
31.00
116.00
-85.00
-73.28%
Profit Before Taxation & Exceptional Items
862.00
1,920.00
-1,058.00
-55.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
862.00
1,920.00
-1,058.00
-55.10%
Provision for Tax
225.00
413.00
-188.00
-45.52%
Profit After Tax
636.00
1,506.00
-870.00
-57.77%
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
4,020.00
-3,720.00
-92.54%
Profit Available for appropriations
937.00
5,526.00
-4,589.00
-83.04%
Appropriations
937.00
5,526.00
-4,589.00
-83.04%
Equity Dividend (%)
1750%
2500%
-750.00
Earnings Per Share
196.11
96.64
99.47
102.93%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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