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Audited Results of Procter & Gamble Hygiene & Healthcare Ltd. Company

(Rs in Cr.) Jun 30, 2023 Jun 30, 2022 Jun 30, 2021 Jun 30, 2020 Jun 30, 2019
Operating Income 3,917.90 3,900.92 3,574.14 3,001.99 2,946.85
Manufacturing Expenses 12.57 12.17 12.28 11.58 12.48
Personnel Expenses 205.79 214.34 201.68 173.29 133.84
Selling Expenses 408.44 454.56 502.97 307.08 294.99
Administrative Expenses 753.67 823.70 806.32 787.35 651.75
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,049.27 3,071.03 2,689.86 2,398.28 2,337.60
Operating Profit 868.63 829.89 884.28 603.71 609.25
Other Recurring Income 40.58 24.32 39.38 44.11 53.34
Adjusted PBDIT 909.21 854.21 923.66 647.82 662.59
Financial Expenses 11.38 11.19 6.11 6.07 5.48
Depreciation 58.36 52.88 47.66 47.88 49.78
Other Write offs 0 0 0 0 0
Adjusted PBT 839.47 790.14 869.89 593.87 607.33
Tax Charges 161.33 214.39 218.10 160.79 188.20
Adjusted PAT 678.14 575.75 651.79 433.08 419.13
Non Recurring Items -7.48 5.46 1.34 -1.69 -6.67
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 678.14 575.75 651.79 433.08 419.13
Equity Dividend 470.68 568.06 1,103.67 123.78 206.28
Preference Dividend 0 0 0 0 0
Retained Earnings 480.47 280.49 267.34 749.91 527.73

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