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
8,667.00
-5,293.00
-61.07%
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
8,667.00
-5,293.00
-61.07%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
176.00
-161.00
-91.48%
Raw Materials Consumed
1,240.00
5,831.00
-4,591.00
-78.73%
Power & Fuel Cost
8.00
291.00
-283.00
-97.25%
Employee Cost
176.00
243.00
-67.00
-27.57%
Operating Expenses
314.00
425.00
-111.00
-26.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
452.00
481.00
-29.00
-6.03%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
72.00
29.00
43.00
148.28%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,503.00
7,653.00
-5,150.00
-67.29%
Operating Profit (PBDIT) excl Other Income
871.00
1,013.00
-142.00
-14.02%
Other Income
37.00
19.00
18.00
94.74%
Operating Profit (PBDIT)
908.00
1,033.00
-125.00
-12.10%
Interest
14.00
181.00
-167.00
-92.27%
Profit before Depriciation and Tax
894.00
851.00
43.00
5.05%
Depreciation
31.00
465.00
-434.00
-93.33%
Profit Before Taxation & Exceptional Items
862.00
386.00
476.00
123.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
862.00
386.00
476.00
123.32%
Provision for Tax
225.00
100.00
125.00
125.00%
Profit After Tax
636.00
285.00
351.00
123.16%
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
610.00
-310.00
-50.82%
Profit Available for appropriations
937.00
896.00
41.00
4.58%
Appropriations
937.00
896.00
41.00
4.58%
Equity Dividend (%)
1750%
600%
1,150.00
Earnings Per Share
196.11
12.81
183.30
1,430.91%
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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