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Audited Results of Procter & Gamble Health Ltd. Company

(Rs in Cr.) Jun 30, 2023 Jun 30, 2022 Jun 30, 2021 Jun 30, 2020 Dec 31, 2019
Operating Income 1,229.62 1,114.41 1,008.73 1,355.86 926.60
Manufacturing Expenses 12.88 14.70 12.97 19.09 0
Personnel Expenses 206.17 167.56 150.47 182.93 124.21
Selling Expenses 74.49 109.45 86.43 117.27 0
Administrative Expenses 243.36 209.57 193.32 281.25 298.94
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 904.94 846.73 762.71 1,040.45 723.02
Operating Profit 324.68 267.68 246.02 315.41 203.58
Other Recurring Income 18.39 13.19 18.10 68.89 47.94
Adjusted PBDIT 343.07 280.87 264.12 384.30 251.52
Financial Expenses 0.77 0.42 0.80 0 0
Depreciation 28.10 27.08 30.04 29.45 17.16
Other Write offs 0 0 0 0 0
Adjusted PBT 314.20 253.37 233.28 354.85 234.36
Tax Charges 84.73 60.85 56.48 100.77 75.60
Adjusted PAT 229.47 192.52 176.80 254.08 158.76
Non Recurring Items -1.84 0.70 0.42 -9.26 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 229.47 192.52 176.80 254.08 158.76
Equity Dividend 93.79 283.85 381.78 580.21 0
Preference Dividend 0 0 0 0 0
Retained Earnings 370.91 237.07 327.70 682.42 158.76
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