PGHH_AR_2020

TEN YEAR FINANCIAL HIGHLIGHTS Annual Report 2019-20 130 Procter & Gamble Hygiene and Health Care Limited IGAAP IND AS 2010 2011 2012 2013 2014 2015 2016 2016^ 2017^ 2018^ 2019^ 2020^ YEAR END FINANCIAL POSITION ( ` Crores) Net Fixed Assets 130.3 190.4 198.4 214.9 239.5 308.8 316.9 352.2 326.6 271.6 248.8 228.7 Net Worth 534.6 600.6 786.6 805.3 1002.9 1228.7 1511.2 1651.8 526.1 805.5 909.1 1157.9 SUMMARY OF OPERATIONS ( ` Crores) Gross Sales 913.5 1037.0 1310.1 1696.7 2063.6 2358.4 2552.7 2349.2 2419.2 2455.3 2946.5 3002.0 Profit before Tax 233.6 178.7 223.0 286.2 460.3 500.8 636.5 635.5 671.8 581.8 607.3 593.9 Profit after Tax 179.8 150.9 182.9 203.2 302.0 346.1 423.2 422.5 432.7 374.6 419.1 433.1 Dividend 73.0 73.0 73.0 81.2 89.3 98.2 116.9 98.2 1291.9 * 87.6 259.7 * 155.8 PER SHARE DATA EPS ( ` ) 55.38 46.48 57.30 62.61 93.04 106.63 130.37 130.16 133.31 115.40 129.12 133.42 Dividend (%) 225 225 225 250 275 302 360 302 3,980 270 800 480 NUMBER OF SHARES Shares (Lakhs) 324.61 324.61 324.61 324.61 324.61 324.61 324.61 324.61 324.61 324.61 324.61 324.61 ^Figures for these years are as per new accounting standards (Ind AS) and Schedule III of Companies Act, 2013. Hence these numbers are not comparable with previous years * Includes Interim Dividend