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COMPANY PROFILE

PROCTER & GAMBLE HEALTH LTD.

NSE : PGHLBSE : 500126ISIN CODE : INE199A01012Industry : Pharmaceuticals & Drugs MCap (Rs. in Mn) : 94357.53 Face Value (Rs.) : 10 House : Merck - MNC
BSECurrent Price (Rs.) 5684.40Change (Rs.)173.8 (+3.15 %)
PREV CLOSE (Rs.) 5510.60
OPEN PRICE (Rs.) 5466.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 365
TODAY'S LOW / HIGH (Rs.)5452.45 5713.10
52 WK LOW / HIGH (Rs.)4699.7 6955
NSECurrent Price (Rs.) 5670.50Change (Rs.)157 (+2.85 %)
PREV CLOSE( Rs. ) 5513.50
OPEN PRICE (Rs.) 5501.50
BID PRICE (QTY) 5670.50 (20)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13619
TODAY'S LOW / HIGH(Rs.) 5442.50 5731.00
52 WK LOW / HIGH (Rs.)4707 6975
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Jun 2024
Jun 2023
Jun 2022
INCOME :
  
  
  
  
  
Gross Sales
1567.29
1029.07
1259.24
1328.24
1177.84
     Sales
1544.44
1012.99
1237.47
1304.48
1155.47
     Job Work/ Contract Receipts
     Processing Charges / Service Income
22.39
15.67
21.33
22.38
19.45
     Revenue from property development
     Other Operational Income
0.46
0.41
0.44
1.38
2.92
Less: Excise Duty
Net Sales
1407.97
934.17
1151.26
1229.62
1114.41
EXPENDITURE :
Increase/Decrease in Stock
-12.83
14.75
0.87
2.85
-4.75
Raw Material Consumed
377.91
247.75
329.69
358.99
344.55
     Opening Raw Materials
53.83
40.93
55.26
35.80
44.51
     Purchases Raw Materials
319.57
213.49
275.90
338.69
315.01
     Closing Raw Materials
66.07
53.83
40.93
55.26
35.80
     Other Direct Purchases / Brought in cost
70.58
47.16
39.46
39.76
20.83
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.33
5.82
8.50
12.88
14.70
     Electricity & Power
7.33
5.82
8.50
12.88
14.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
222.56
142.06
215.16
206.17
167.56
     Salaries, Wages & Bonus
193.31
122.97
188.63
173.44
132.07
     Contributions to EPF & Pension Funds
18.73
13.07
15.96
20.28
14.36
     Workmen and Staff Welfare Expenses
20.90
10.89
15.20
12.03
13.02
     Other Employees Cost
-10.38
-4.87
-4.63
0.42
8.11
Other Manufacturing Expenses
143.14
81.00
113.33
126.07
132.01
     Sub-contracted / Out sourced services
17.77
12.33
13.14
13.50
12.66
     Processing Charges
56.20
29.58
40.73
42.17
43.76
     Repairs and Maintenance
6.94
5.19
9.28
8.87
8.07
     Packing Material Consumed
     Other Mfg Exp
62.23
33.90
50.18
61.53
67.52
General and Administration Expenses
102.57
68.56
99.67
87.16
60.88
     Rent , Rates & Taxes
13.22
2.79
23.06
22.62
7.50
     Insurance
1.18
0.49
0.56
0.51
0.73
     Printing and stationery
15.22
8.15
9.94
8.09
7.29
     Professional and legal fees
35.20
30.29
32.52
22.85
21.60
     Traveling and conveyance
34.81
24.25
31.02
31.20
22.34
     Other Administration
37.75
26.84
33.59
33.09
23.76
Selling and Distribution Expenses
88.90
42.33
52.65
74.49
109.45
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.41
13.51
25.39
36.33
22.33
     Bad debts /advances written off
0.07
     Provision for doubtful debts
0.59
0.74
2.15
1.59
     Losson disposal of fixed assets(net)
1.87
0.13
0.51
0.54
     Losson foreign exchange fluctuations
0.16
0.69
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
23.54
12.63
24.14
34.18
19.44
Less: Expenses Capitalised
Total Expenditure
954.99
615.78
845.26
904.94
846.73
Operating Profit (Excl OI)
452.98
318.39
306.00
324.68
267.68
Other Income
21.02
10.35
15.63
18.39
13.19
     Interest Received
10.59
7.04
11.73
14.33
11.07
     Dividend Received
     Profit on sale of Fixed Assets
0.71
     Profits on sale of Investments
     Provision Written Back
3.68
     Foreign Exchange Gains
1.47
0.27
0.34
     Others
5.28
3.31
3.63
3.01
2.12
Operating Profit
474.00
328.74
321.63
343.07
280.87
Interest
0.55
0.43
0.72
0.77
0.42
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.55
0.43
0.72
0.77
0.42
PBDT
473.45
328.31
320.91
342.30
280.45
Depreciation
23.59
16.69
27.40
28.10
27.08
Profit Before Taxation & Exceptional Items
449.86
311.62
293.51
314.20
253.37
Exceptional Income / Expenses
-20.19
Profit Before Tax
449.86
311.62
273.32
314.20
253.37
Provision for Tax
122.95
77.21
72.34
84.73
60.85
     Current Income Tax
110.82
77.63
79.10
86.61
65.02
     Deferred Tax
4.46
-0.49
-8.60
-5.06
0.04
     Other taxes
7.67
0.07
1.84
3.18
-4.21
Profit After Tax
326.91
234.41
200.98
229.47
192.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
326.91
234.41
200.98
229.47
192.52
Adjustments to PAT
Profit Balance B/F
159.93
157.57
370.91
237.07
327.70
Appropriations
486.84
391.98
571.89
466.54
520.22
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
73.95
99.25
82.33
20.93
215.09
Equity Dividend %
2050.00
1250.00
2600.00
950.00
525.00
Earnings Per Share
197.00
141.00
121.00
138.00
116.00
Adjusted EPS
197.00
141.00
121.00
138.00
116.00
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