B.N.Rathi Securities Ltd.

Company Profile

Profit & Loss

PROCTER & GAMBLE HYGIENE AND HEALTH CARE LTD.

NSE : PGHHBSE : 500459ISIN CODE : INE179A01014Industry : Household & Personal ProductsHouse : Procter & Gamble - MNC

BSE16168.603.6 (+0.02 %)

PREV CLOSE ( ) 16165.00

OPEN PRICE ( ) 16125.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 190

TODAY'S LOW / HIGH ( )16053.15 16183.90

52 WK LOW / HIGH ( )13391.15 19086.2

NSE16168.7573.4 (+0.46 %)

PREV CLOSE( ) 16095.35

OPEN PRICE ( ) 16150.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 16168.75 (5)

VOLUME 1784

TODAY'S LOW / HIGH( ) 16037.00 16189.95

52 WK LOW / HIGH ( )13362 19250

(Rs.in Million)

Particulars

Jun 2023

Jun 2022

Jun 2021

Jun 2020

Jun 2019

INCOME :

Gross Sales

46711.30

46486.90

35741.40

30019.90

29468.50

Sales

46584.40

45402.20

35702.40

29985.40

29424.80

Job Work/ Contract Receipts

Processing Charges / Service Income

Revenue from property development

Other Operational Income

126.90

1084.70

39.00

34.50

43.70

Less: Excise Duty

Net Sales

39179.00

39009.20

35741.40

30019.90

29468.50

EXPENDITURE :

Increase/Decrease in Stock

-85.30

-65.00

-102.20

-78.20

-377.30

Raw Material Consumed

16715.60

15657.90

11695.20

11145.70

12745.30

Opening Raw Materials

810.70

1032.50

693.00

737.40

305.50

Purchases Raw Materials

8240.80

12381.60

11623.40

10577.30

9957.70

Closing Raw Materials

576.00

810.70

1032.50

693.00

737.40

Other Direct Purchases / Brought in cost

8240.10

3054.50

411.30

524.00

3219.50

Other raw material cost

0.00

Power & Fuel Cost

125.70

121.70

122.80

115.80

124.80

Electricity & Power

125.70

121.70

122.80

115.80

124.80

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

2057.90

2143.40

2016.80

1732.90

1338.40

Salaries, Wages & Bonus

1627.30

1693.50

1438.70

1342.60

1113.70

Contributions to EPF & Pension Funds

216.60

217.80

203.30

180.90

161.20

Workmen and Staff Welfare Expenses

91.80

98.30

135.50

115.60

103.50

Other Employees Cost

122.20

133.80

239.30

93.80

-40.00

Other Manufacturing Expenses

4562.90

5411.40

5430.20

5264.50

3701.50

Sub-contracted / Out sourced services

786.40

879.00

597.90

632.10

631.40

Processing Charges

1518.90

2422.60

3080.10

2898.40

1355.70

Repairs and Maintenance

79.70

81.60

59.30

58.80

64.70

Packing Material Consumed

Other Mfg Exp

2177.90

2028.20

1692.90

1675.20

1649.70

General and Administration Expenses

841.80

808.10

754.90

570.60

1080.70

Rent , Rates & Taxes

148.30

83.50

140.50

61.80

520.00

Insurance

8.00

2.50

6.70

2.70

Printing and stationery

94.80

84.70

78.00

66.40

39.20

Professional and legal fees

396.00

495.90

439.50

271.20

340.20

Traveling and conveyance

146.30

72.80

35.30

136.10

152.40

Other Administration

194.70

136.00

94.40

164.50

178.60

Selling and Distribution Expenses

5202.70

5746.30

6088.90

4130.80

3931.60

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

Miscellaneous Expenses

1117.70

941.40

1057.00

1100.70

849.20

Bad debts /advances written off

Provision for doubtful debts

10.90

4.10

7.80

9.50

Losson disposal of fixed assets(net)

8.30

17.60

18.50

25.70

88.10

Losson foreign exchange fluctuations

43.70

70.10

10.90

108.40

Losson sale of non-trade current investments

Other Miscellaneous Expenses

1054.80

849.60

1027.60

958.80

751.60

Less: Expenses Capitalised

Total Expenditure

30539.00

30765.20

27063.60

23982.80

23394.20

Operating Profit (Excl OI)

8640.00

8244.00

8677.80

6037.10

6074.30

Other Income

452.10

298.10

558.80

441.10

551.60

Interest Received

362.10

242.90

322.90

338.50

387.80

Dividend Received

Profit on sale of Fixed Assets

Profits on sale of Investments

Provision Written Back

11.20

Foreign Exchange Gains

18.20

Others

90.00

55.20

224.70

102.60

145.60

Operating Profit

9092.10

8542.10

9236.60

6478.20

6625.90

Interest

113.80

111.90

61.10

60.70

54.80

InterestonDebenture / Bonds

Interest on Term Loan

Intereston Fixed deposits

Bank Charges etc

Other Interest

113.80

111.90

61.10

60.70

54.80

PBDT

8978.30

8430.20

9175.50

6417.50

6571.10

Depreciation

583.60

528.80

476.60

478.80

497.80

Profit Before Taxation & Exceptional Items

8394.70

7901.40

8698.90

5938.70

6073.30

Exceptional Income / Expenses

Profit Before Tax

8394.70

7901.40

8698.90

5938.70

6073.30

Provision for Tax

1613.30

2143.90

2181.00

1607.90

1882.00

Current Income Tax

2305.20

2195.00

2287.30

1567.00

2218.50

Deferred Tax

-120.80

-128.20

-88.90

77.50

-101.90

Other taxes

-571.10

77.10

-17.40

-36.60

-234.60

Profit After Tax

6781.40

5757.50

6517.90

4330.80

4191.30

Extra items

0.00

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

6781.40

5757.50

6517.90

4330.80

4191.30

Adjustments to PAT

Profit Balance B/F

2804.90

2673.40

7178.80

4743.30

3749.50

Appropriations

9586.30

8430.90

13696.70

9074.10

7940.80

General Reserves

Proposed Equity Dividend

Corporate dividend tax

267.00

Other Appropriation

2184.70

2542.30

3395.00

1895.30

1632.10

Equity Dividend %

1850.00

1600.00

3150.00

1050.00

880.00

Earnings Per Share

209.00

177.00

201.00

133.00

129.00

Adjusted EPS

209.00

177.00

201.00

133.00

129.00

Investor Alert

1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.

ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838

GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.

In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.

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