|
|
|
Financials-Gillette India Limited| Sector: Personal Care Products | | BSE:507815 | NSE:GILLETTE | Bloomberg:GILL@IN | Reuters:GILE.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE322A01010 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
5366.20 |
4065.70 |
31.99 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
210.20 |
36.10 |
482.27 |
| Total Income |
5576.40 |
4101.80 |
35.95 |
| Total Expenses |
-4114.20 |
-3394.30 |
21.21 |
| OPBDIT |
9690.60 |
7496.10 |
29.28 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-149.40 |
-3394.30 |
-95.60 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-405.60 |
-183.70 |
120.79 |
| After Tax Profit |
1056.60 |
523.80 |
101.72 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
|
|
|
|
| As on( Months ) |
30-Jun-07(18) |
|
31-Dec-05(12) |
|
31-Dec-04(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
6759.86 |
98.62 |
4553.21 |
99.19 |
4084.02 |
98.14 |
| Operating Income (OI) |
6854.68 |
100.00 |
4590.32 |
100.00 |
4161.61 |
100.00 |
| OPBDIT |
1723.27 |
25.14 |
1107.83 |
24.13 |
1063.49 |
25.55 |
| OPBDT |
1750.02 |
25.53 |
1106.02 |
24.09 |
1068.34 |
25.67 |
| OPBT |
1527.03 |
22.28 |
950.36 |
20.70 |
904.95 |
21.75 |
| Non-Operating Income |
208.12 |
3.04 |
143.35 |
3.12 |
88.83 |
2.13 |
| Extraordinary/Prior Period |
469.44 |
6.85 |
23.60 |
0.51 |
-9.33 |
-0.22 |
| Tax |
781.00 |
11.39 |
430.12 |
9.37 |
372.22 |
8.94 |
| Profit after tax(PAT) |
1423.58 |
20.77 |
687.19 |
14.97 |
612.24 |
14.71 |
| Cash Profit |
1646.57 |
24.02 |
842.86 |
18.36 |
775.62 |
18.64 |
| Dividend-Equity |
570.24 |
8.32 |
325.85 |
7.10 |
276.97 |
6.66 |
|
| As on |
30-Jun-07 |
|
31-Dec-05 |
|
31-Dec-04 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
2381.85 |
46.99 |
2726.03 |
57.02 |
2635.58 |
61.39 |
| Net Block |
867.27 |
17.11 |
1326.71 |
27.75 |
1334.32 |
31.08 |
| Capital WIP |
5.89 |
0.12 |
37.11 |
0.78 |
2.67 |
0.06 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
826.75 |
16.31 |
498.72 |
10.43 |
474.68 |
11.06 |
| Receivables |
639.51 |
12.62 |
343.54 |
7.19 |
308.96 |
7.20 |
| Other Current Assets |
2729.28 |
53.85 |
2575.02 |
53.86 |
2172.77 |
50.61 |
| Balance Sheet Total(BT) |
5068.70 |
100.00 |
4781.09 |
100.00 |
4293.40 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
325.85 |
6.43 |
325.85 |
6.82 |
325.85 |
7.59 |
| Reserves |
3072.35 |
60.61 |
3156.25 |
66.02 |
2840.62 |
66.16 |
| Total Debt |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Creditors and Acceptances |
833.53 |
16.44 |
595.61 |
12.46 |
604.73 |
14.09 |
| Other current liab/prov. |
836.96 |
16.51 |
703.39 |
14.71 |
522.20 |
12.16 |
| Balance Sheet Total(BT) |
5068.70 |
100.00 |
4781.10 |
100.00 |
4293.40 |
100.00 |
|
| As on |
30-Jun-07 |
31-Dec-05 |
31-Dec-04 |
| OPBIT/Prod.cap.empl.(%) |
34.34 |
27.84 |
28.45 |
| PBIT/Cap. Employed (%) |
42.80 |
32.49 |
30.96 |
| PAT/Networth (%) |
27.93 |
19.73 |
19.33 |
| Tax/PBT (%) |
35.43 |
38.50 |
37.81 |
| Total Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
-89.77 |
703.91 |
-235.82 |
| Current Ratio (x) |
2.51 |
2.63 |
2.62 |
| RM Inventory (days consumption) |
33.43 |
49.37 |
50.21 |
| FG inventory (days cost of sales) |
69.27 |
25.97 |
30.17 |
| Receivables (days gross sales) |
48.68 |
25.64 |
25.25 |
| Creditors (days cost of sales) |
88.93 |
62.43 |
71.25 |
| Op. curr. assets (days OI) |
278.00 |
268.00 |
259.00 |
|
|
Financials