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NINE MONTHS RESULTS

Procter & Gamble Hygiene & Healthcare Ltd.
( in Crs.)

ParticularsMar 24Mar 23Mar 22Mar 21Mar 20
Net Sales/Income from operations3273.953056.473036.802787.552367.46
Other Operating Income0.008.9087.740.000.00
Total Income From Operations3273.953065.373124.542787.552367.46
      
EXPENDITURE     
Consumption of Raw Materials595.09647.651049.63875.46834.67
Purchase of Traded Goods622.58630.92131.7727.7146.52
Increase/Decrease in Stocks16.1724.68-1.124.70-3.60
Employees Cost178.51157.72172.05159.80135.19
Depreciation43.1042.9538.7035.0434.68
Admin. And Selling Expenses0.00155.69374.32328.35287.21
Provisions And Contingencies0.000.000.007.6413.88
Other Expenses1009.66794.97635.09574.49560.19
Total Expenses2465.112454.582400.442013.191908.74
      
P/L Before Other Inc. , Int., Excpt. Items & Tax808.84610.79724.10774.36458.72
Other Income44.9430.4818.6933.6634.56
P/L Before Interest, Excpt. Items & Tax853.78641.27742.79808.02493.28
Interest26.868.3810.355.385.03
P/L Before Exceptional Items & Tax826.92632.89732.44802.64488.25
P/L Before Tax826.92632.89732.44802.64488.25
Tax232.96105.99199.24199.83124.38
P/L After Tax from Ordinary Activities593.96526.90533.20602.81363.87
Net Profit/Loss For the Period593.96526.90533.20602.81363.87
      
Equity Share Capital32.4632.4632.4632.4632.46
EPS Before Extra Ordinary *     
Basic EPS (Rs.)182.98162.32164.26185.71112.10
Diluted EPS (Rs.)182.98162.32164.26185.71112.10
EPS After Extra Ordinary *     
Basic EPS (Rs.) 182.98162.32164.26185.71112.10
Diluted EPS (Rs.) 182.98162.32164.26185.71112.10
      
PBITOE Margin (%)24.7019.9223.1727.7719.37
PBTE Margin (%)25.2520.6423.4428.7920.62
PBT Margin (%)25.2520.6423.4428.7920.62
PAT Margin (%)18.1417.1817.0621.6215.36
ParticularsMar 24
Net Sales/Income from operations3273.95
Other Operating Income0.00
Total Income From Operations3273.95
  
EXPENDITURE 
Consumption of Raw Materials595.09
Purchase of Traded Goods622.58
Increase/Decrease in Stocks16.17
Employees Cost178.51
Depreciation43.10
Admin. And Selling Expenses0.00
Provisions And Contingencies0.00
Other Expenses1009.66
Total Expenses2465.11
P/L Before Other Inc. , Int., Excpt. Items & Tax808.84
Other Income44.94
P/L Before Interest, Excpt. Items & Tax853.78
Interest26.86
P/L Before Exceptional Items & Tax826.92
P/L Before Tax826.92
Tax232.96
P/L After Tax from Ordinary Activities593.96
Net Profit/Loss For the Period593.96
Equity Share Capital32.46
EPS Before Extra Ordinary * 
Basic EPS (Rs.)182.98
Diluted EPS (Rs.)182.98
EPS After Extra Ordinary * 
Basic EPS (Rs.) 182.98
Diluted EPS (Rs.) 182.98
PBITOE Margin (%)24.70
PBTE Margin (%)25.25
PBT Margin (%)25.25
PAT Margin (%)18.14