GILLETTE2023-10-012023-12-31 GILLETTE2023-10-012023-12-31 GILLETTE2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member GILLETTE2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member GILLETTE2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member GILLETTE2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member GILLETTE2023-12-31 GILLETTE2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member GILLETTE2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member GILLETTE2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member GILLETTE2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member GILLETTE2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member GILLETTE2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member GILLETTE2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member GILLETTE2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member GILLETTE2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member GILLETTE2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member GILLETTE2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GILLETTE2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 507815 GILLETTE NOTLISTED Gillette India Limited Equity 2023-07-01 2024-06-30 2024-01-30 2024-01-12 INR Lakhs Half yearly 13:30:00 14:09:00 2024-01-30 2024-01-30 true Cash Flow Indirect Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Standalone 6394600000.00 71900000.00 6466500000.00 1981000000.00 1134600000.00 -433800000.00 487900000.00 32500000.00 207100000.00 1666800000.00 5076100000.00 1390400000.00 0.00 1390400000.00 376800000.00 -25900000.00 350900000.00 0.00 1039500000.00 0.00 0.00 0.00 0.00 1039500000.00 68600000.00 1108100000.00 0.00 0.00 325900000.00 10 31.91 31.91 0.00 0.00 31.91 31.91 The Board of Directors at its meeting held on January 30, 2024 has declared for the current year an interim dividend of Rs. 85 per equity share (nominal value of Rs. 10 per equity share) (including a one-time special dividend of Rs. 40 per equity share) aggregating to Rs. 27,697 lakhs. For 3 months and 6 months ended December 31,2023: Current tax includes prior year adjustments of Rs. 149 lakhs. Deferred tax includes prior year adjustments of Rs. 58 lakhs In Cashflow statement: other inflows ( outflows ) of cash includes earmarked balances Multi segment 2023-07-01 2023-12-31 Unaudited Standalone 13070100000.00 158300000.00 13228400000.00 3772100000.00 2682900000.00 -739700000.00 1021800000.00 33800000.00 408000000.00 3407500000.00 10586400000.00 2642000000.00 0.00 2642000000.00 727400000.00 -51800000.00 675600000.00 0.00 1966400000.00 0.00 0.00 0.00 0.00 1966400000.00 61800000.00 2028200000.00 0.00 0.00 325900000.00 10 60.35 60.35 0.00 0.00 60.35 60.35 Advertising & Sales promotion Expense 757700000.00 Other expenses 909100000.00 Advertising & Sales promotion Expense 1786500000.00 Other expenses 1621000000.00 3750000000.00 260100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 184700000.00 52300000.00 237000000.00 489100000.00 1944800000.00 6681000000.00 4446300000.00 0.00 2339500000.00 4062600000.00 20900000.00 25000000.00 74300000.00 6522300000.00 0.00 462400000.00 11431000000.00 0.00 0.00 18112000000.00 325900000.00 9980600000.00 10306500000.00 10306500000.00 0.00 500000.00 500000.00 1087600000.00 0.00 0.00 0.00 1088100000.00 0.00 5788600000.00 151000000.00 5939600000.00 304600000.00 450500000.00 22700000.00 0.00 6717400000.00 0.00 0.00 7805500000.00 18112000000.00 Other non-current assets include non current tax of Rs. 12954 lakhs Grooming 5142100000.00 Oral Care 1252500000.00 Grooming 10416800000.00 Oral Care 2653300000.00 6394600000.00 13070100000.00 0.00 0.00 6394600000.00 13070100000.00 Grooming 1290400000.00 Oral Care 64900000.00 Grooming 2223300000.00 Oral Care 321100000.00 1355300000.00 2544400000.00 32500000.00 33800000.00 -67600000.00 a. Segments have been identified in line with the Indian Accounting Standard (Ind AS) 108- Operating Segments. b. Grooming segment produces and sells shaving system and cartridges, blades, toiletries and components. Oral Care segment produces and sells tooth brushes and oral care products. c. All assets are allocated to reportable segments other than loans, other financial assets and income and deferred tax assets. Assets used jointly by reportable segments are allocated on the basis of the revenues earned by individual reportable segments. d. All liabilities are allocated to reportable segments other than provisions, other current liabilities and current tax liabilities. Liabilities for which reportable segments are jointly liable are allocated in proportion to the segment cost ratio. -131400000.00 1390400000.00 2642000000.00 Grooming 9806800000.00 Oral Care 935300000.00 10742100000.00 7369900000.00 18112000000.00 Grooming 4636000000.00 Oral Care 1282600000.00 5918600000.00 1886900000.00 7805500000.00 33800000.00 -322800000.00 868100000.00 0.00 -182900000.00 0.00 0.00 43300000.00 0.00 -1124900000.00 0.00 0.00 0.00 408000000.00 2600000.00 45500000.00 0.00 0.00 0.00 15300000.00 0.00 104200000.00 19100000.00 0.00 0.00 0.00 0.00 -11100000.00 0.00 -310200000.00 2331800000.00 0.00 0.00 0.00 836700000.00 0.00 1495100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1800000.00 445000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105500000.00 0.00 100000.00 0.00 -337600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1629300000.00 0.00 0.00 0.00 -1629300000.00 -471800000.00 0.00 -471800000.00 4534400000.00 4062600000.00 91700000.00 82600000.00 23100000.00 20800000.00 0.00 0.00