J

P&G Proc l'H & Gamble

and Health Care Llmlled
elN L24239MH I9&lPLCOI297 1
H~glene

RlIj,Ilsle red Office

P&G Plaza
Cardll'lal Gracias Road, Chakala
Andheri(E). Mumbai 400 099
(91 - 22 ) 2626 6000 phone
(91 - 22) 2826 7337 fax
W>'ffl P9 conl/erUNI

STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR T HE ,

au ARlER AN OS X MO NTHS ENDED J1 .. 0 eCE MB lOR 20\8 (~I
" L•kh
,)
(1) (2) (3) (') ( 5) (S)
Preceding Corresponding Corresponding Previous
Particulars Three Monltls Three Months Three Months Sir. "1onlhs Silt Months Year
Ended Ended EM" EM" Ended EM"
)lsl Dec 2016 30th Sepl 2018 31S\ Dec 2017 31s1 Dec201S 31S\ Dec2017 30th June 2016
(Una udited Unaudited) (Unaudited (Unaudited) Unaudited) (Audited

1 Revenue from operations 81 807 79180 704 16 160967 I 36 175 245529

2 Other Income (Refer Nole 4) 1 166 2356 1 063 2 407
3 Totallncome 1+2 82973 81SJ6 71 125'" 3 522
164509 1 37238 2 47 936

•
.)
bpe nses
COS! of raw and packing materials consumed 21 24g 26051 14914 47300 29652 54 483
b) Pun;llase of stock-In-trade (Traded goods) 13992 10427 12175 24419 20689 34 222
Changes in Inventories of finished goods, woflt-in-prngress efld stock-in-trade
0)
d)
.)
Employee benefits expense
Finarn::e costs
1 146
3 692
48
( 4959)
3 581
42
'"
2 902
47
( 3 6 13)
7 273
90
5 247
5819
88
""
11 523
532
Q
,)
Depreciation expense
Impairment of property. plant & equipment
1 234
.-
1207
_.. 1 352
..- _.
2 441 2636
-
5237
1 259
"l Adver\lsir.g & sales promotion expenses , 96' 6320 6749 17288 12024 26052
Other expenses 13637 14804 11677 28 441 SO 287
" Total e.pe nses 6J 966 59 473 50792 1 23 439
22776
99131 1 89759

5 Profit before tal( 13-4) 19001 22063 20333 41 070 38107 58 177
S Tax expense
.) Current tax 6972 80t9 7423 14991 t 3716 20646
b) Deferred tax { 377 ( 367) ( 214

,, Pro fit for the period (5-6)

6595 7652 7209
( 744
14247
( 289
13 427 2071B"
12 412 14411 13124 26823 24680 37459
Other comprehensive Income
Other comprehensive income not to be reclaSSified to profit or loss'
Re- measurement of th e defined benefit plans
Income tax effect
( 297)
"2 ("'" ( 297)
"3
( 111)
38
( 594)
206 {
'"
257

, Total othe r comprehen sive Income for the period

Total comprehensive Income l or the period (7+8)
( 195)
12217
122
14533
( 194)
12930
( 73)
26750
( 388)
24292
. 87
37946
10 Paid-up equity share capital (Face Value ~ 10 per equity share) 3246 3246 3246 3246 3246 3246
11 Reserves as per balance sheet 77304
12 Earnln 9S per Share (Face value of ~ 10 per equity share) (not annuallsed) ;

.) Basic 38.24 44.40 40.43 8263 76 .03 115.40

b) Diluted 38.24 4440 40.43 82 .63 76.03 \15.40
See accompanying notes to the financial resu lts
 .. "
Not•• :
I Statement 01 AlUIl and UabifiUe. (I:: In Lakh •

31 " Dec 2018 M .1 Year Ended

(Unaudited) 30" June 2018
Partlcul.rs IAudlted)
A...t.
Non-current ...el .
Propeny, planl and equipment 24727 250'1
Capital wolt-In-proofe"
Financial anelS "" 2 '48

(I) Loans
(H) Other IInanclal auets
<1"- 420'

Deferred tax aSie ts (Net) 3081 22ge"

Non·currenltax assetl (Nat) 19206 19580
Other non·currentau.t, 876 1059
Total non-cumnt .. sel. 531543 1543815

Current ....t.
Inventories 19758 t2 361
Financial .ssell
(I) Trad. r.celvables 19674 '4847
(II) Cesh and cesh equivalents 83 439 39235
(iij) Bank balances othar than (ii) above 665 '2<
(tv) Loan, '0122 '",0
(v) Oth'f financial essell 1291 21193
Other current an.ts 7742 "93
1 22681 815 998
Non current atseiS held lor sal. 2152 2152
Tolal current ....t. 124843 88 1150
Totat .... 1. 1 78386 1 42 636

Equity .nd lIabllllles

Equity
Equity share capital 3246 3246
Other equity 86580 77 304
Total equity 91 826 80650

Non-current llabllltl81
Provisions
Total non -current liabilities

Currentllabllltlel
. ,.
5834 4873
4873

Financial Habllities
(i) Trade payablea 60521 40622
(iO Other flnanclalllablli1ies 4119 1927
ProvisionS
Currenl tax Hablhties (N.t) 12158
-- '0419
427

Other current 1I1b1ljijes 3928 3717

Tol al current lIabllltl.. 80726 157112
Totaillabllltl.. 86560 61985
Tota l equity .nd IIlbl\ll1.. 178388 142636

2 The above results tlave been revIewed by the Audit committee and approved by ttle Board of Directors oItt1e company at \heir respective meetingl h.ld on 7tt1 february, 2019 1100 have be.n subjected
to a lWnited review by the Sl atutory Auditorl 01 the Company.
The aboV. ,,"al'lclat resultl have been prepared in accord ance with Indian Accounting Standardl ("tnd AS·, notified und.r section 13301 the Companies Act, 2013 read with \he relevant Rules i!sued
theretJnder and ttle other accountlllg pril'lclples generally accepted in India.
Other Income lor the six months ended 311t Deeember 2018, 10000.. an amooot 01 RI. 1,3791akhl being onetime gain from sale of property In the previous quarter ended September 30, 2018.

5 The Goods and Services Tax (GSn council has exempted Sanitary Pads from GST wittl eflect from July 27. 2018 (the transition date) vide notification no. G.S.R. 867(E) dated July 28. 2018,
consequently, the CompanYI F.m Care Category is exempt from GST with effect from th. I8ld clate. Post lranlltion date, the GST on the Inputs pertaining to Fem care products Is being charged directly
to the statement 01 profit and lou. Henca the numbers for the previous quarters ended September 30, 2018 and December 31, 2017 and for the year ended June 30, 2018 are not comparable to tha t
extenl.
6 The Company hal Identified Health and Hygiene Products as Its single primary reportable legmentln accordance with the requirements oIlnd AS 108 - Operaijng Segm.nts. Accordingly. no separate
segmen t Informa tion has been provided.
7 The Board of Directors at Ita meeting hetd on 7th February, 20'9 has declared an Interim dividend 01 RI. 40 per equity share (nominal value 01RI. 10 per equity shere) aggregating to Rs. 12 984 lakhs.
The corporate dividend distribution tax on the said dividend amounts to RI. 2 870 lakhs.
Previous period figurel have b.en regrouped I restated wherever necessary.

For and on behalf of Iha BOlrd of Directors of

~.,.", '"' H.. llh c,~ lim'"

Pllce : Mumbal Madhuludl n Gopalan

Dall : t" Febru ary, 2019 Manlglng Director