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Audited Results of Gillette India Ltd. Company

(Rs in Cr.)	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Operating Income	2,477.05	2,256.16	2,009.42	1,679.06	1,861.65
Manufacturing Expenses	17.38	16.52	14.32	13.22	16.96
Personnel Expenses	169.76	150.11	143.22	119.18	108.30
Selling Expenses	258.71	255.69	236.38	180.59	199.33
Administrative Expenses	287.54	288.76	255.55	267.15	321.19
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,937.87	1,773.68	1,548.92	1,320.02	1,480.65
Operating Profit	539.18	482.48	460.50	359.04	381
Other Recurring Income	22.18	7.74	31.73	11.42	13.60
Adjusted PBDIT	561.36	490.22	492.23	370.46	394.60
Financial Expenses	7.77	10.53	5.25	5.44	7.85
Depreciation	80.69	68.36	57.52	51.05	47.70
Other Write offs	0	0	0	0	0
Adjusted PBT	472.90	411.33	429.46	313.97	339.05
Tax Charges	117.22	122	119.08	83.79	86.13
Adjusted PAT	355.68	289.33	310.38	230.18	252.92
Non Recurring Items	-2.72	3.84	-4.59	-1.20	-5.18
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	355.68	289.33	310.38	230.18	252.92
Equity Dividend	231.36	224.84	430.12	64.87	109
Preference Dividend	0	0	0	0	0
Retained Earnings	506.27	384.67	316.34	457.26	337.60

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