PGHH_AR_2020

Statement of Profit and Loss for the year ended June 30, 2020 Annual Report 2019-20 79 Company Overview Board's Report MD&A CG Report Financial Statement Procter & Gamble Hygiene and Health Care Limited In terms of our report attached For and on behalf of Board of Directors For KALYANIWALLA & MISTRY LLP Chartered Accountants Firm Regn. No.: 104607W / W100166 R.A.Shah Chairman Madhusudan Gopalan Managing Director Roshni Marfatia Partner M. No.: 106548 Prashant Bhatnagar Chief Financial Officer Flavia Machado Company Secretary Place: Mumbai Date : August 25, 2020 Notes Year ended June 30, 2020 Year ended June 30, 2019 ` in lakhs ` in lakhs Income Revenue from operations 19 3 00 199 2 94 685 Other income 20 4 411 5 334 Total income 3 04 610 3 00 019 Expenses Cost of raw and packing materials consumed 21 1 06 621 95 258 Purchases of stock-in-trade (Traded Goods) 5 240 32 195 Changes in inventories of finished goods, work-in-progress and stock-in-trade 22 (782) (3 773) Employee benefits expense 23 17 329 13 384 Finance costs 24 607 548 Depreciation expense 4 4 788 4 978 Impairment losses 4.1 1 388 ---- Other expenses 25 1 10 032 96 696 Total expense 2 45 223 2 39 286 Profit before tax from operations 59 387 60 733 Tax expense Current tax 26.1 15 670 22 185 Deferred tax 26.1 775 (1 019) Prior year tax adjustments 26.1 (366) (2 346) Income tax expense 16 079 18 820 Profit for the year 43 308 41 913 Other comprehensive income Items that will not be reclassified to Statement of Profit and Loss Re- measurement of the defined benefit plans 29.2.B (226) (1 026) Income tax effect on above 26.2 57 359 Total other comprehensive income for the year (169) (667) Total comprehensive income for the year 43 139 41 246 Earnings per equity share 28 - Basic (in ` ) 133.42 129.12 - Diluted (in ` ) 133.42 129.12 Face Value of Equity Share (in ` ) 10.00 10.00 See accompanying notes to the financial statements