PGHH2023-10-012023-12-31 PGHH2023-10-012023-12-31 PGHH2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member PGHH2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member PGHH2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member PGHH2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member PGHH2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500459 PGHH NOTLISTED Procter & Gamble Hygiene and Health Care Limited Equity 2023-07-01 2024-06-30 2024-01-31 2024-01-12 INR Lakhs Half yearly 12:21:00 12:48:00 2024-01-31 2024-01-31 true Cash Flow Indirect Not applicable Single segment Hygiene and Health Care 2023-10-01 2023-12-31 Unaudited Standalone 11334300000.00 155800000.00 11490100000.00 2145700000.00 2188700000.00 175300000.00 547000000.00 25500000.00 142600000.00 3180200000.00 8405000000.00 3085100000.00 0.00 3085100000.00 793800000.00 2300000.00 796100000.00 0.00 2289000000.00 0.00 0.00 0.00 0.00 2289000000.00 55700000.00 2344700000.00 0.00 0.00 324600000.00 10 70.51 70.51 0.00 0.00 70.51 70.51 The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on January 31, 2024 and have been subjected to a limited review by the Statutory Auditors of the Company. The Board of Directors at its meeting held on January 31, 2024 have declared for the current year an interim dividend of Rs. 160 per equity share of face value 10 each (including a one-time special dividend of Rs. 60 per equity share) aggregating to Rs. 51,937 lakhs. During the previous year ended June 2023, the Company reversed tax provisions amounting to 5,844 lakhs in respect of past Income Tax Litigations pertaining to certain years, based on a favourable ruling by the Income Tax Appellate Tribunal in a similar case of the Company pertaining to an earlier year. The Company has identified Health and Hygiene Products as its single primary reportable segment in accordance with the requirements of Ind AS 108 - Operating Segments. Accordingly, no separate segment information has been provided. For 3 months and 6 months ended December 31,2023: current tax includes prior year adjustments of - Rs. 225 lakhs. deferred tax includes prior year adjustments of Rs. 467 lakhs. In cash flow statement: Other adjustments to reconcile profit/loss includes : Allowance for doubtful receivables (Net of recovery) Rs. 332 lakhs Inventory written off (net of Insurance claims recovered) Rs.496 lakhs Provisions no longer required written back - Rs. 279 lakhs Other non- cash adjustments includes Loss on disposal of property, plant and equipment of Rs. 1 lakh Interest paid includes interest paid on lease liabilities of Rs. 5 lakh Single segment 2023-07-01 2023-12-31 Unaudited Standalone 22717800000.00 313500000.00 23031300000.00 4310900000.00 4417200000.00 232700000.00 1184200000.00 44400000.00 285600000.00 6626500000.00 17101500000.00 5929800000.00 0.00 5929800000.00 1547100000.00 -13200000.00 1533900000.00 0.00 4395900000.00 0.00 0.00 0.00 0.00 4395900000.00 37000000.00 4432900000.00 0.00 0.00 324600000.00 10 135.42 135.42 0.00 0.00 135.42 135.42 Advertising & sales promotion expenses 1267000000.00 other expenses 1913200000.00 Advertising & sales promotion expenses 2801700000.00 other expenses 3824800000.00 1600200000.00 197600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 283400000.00 94400000.00 377800000.00 656100000.00 3331000000.00 6162700000.00 1854500000.00 0.00 2971000000.00 6884300000.00 139900000.00 3538600000.00 297900000.00 13831700000.00 0.00 416300000.00 16102500000.00 0.00 0.00 22265200000.00 324600000.00 10200400000.00 10525000000.00 10525000000.00 0.00 0.00 2600000.00 2600000.00 1084000000.00 0.00 0.00 0.00 1086600000.00 0.00 9359400000.00 233200000.00 9592600000.00 589100000.00 51300000.00 420600000.00 0.00 10653600000.00 0.00 0.00 11740200000.00 22265200000.00 Other non-current assets include non current tax of 24847 lakhs Other non-current financial liabilities include lease liabilities of 332 lakhs 44400000.00 293900000.00 -840700000.00 0.00 35400000.00 159700000.00 -13200000.00 37700000.00 0.00 -207200000.00 0.00 0.00 0.00 285600000.00 0.00 -52200000.00 43600000.00 0.00 0.00 -21200000.00 0.00 277900000.00 40200000.00 0.00 0.00 0.00 54900000.00 100000.00 0.00 -416900000.00 5512900000.00 0.00 0.00 0.00 1406100000.00 0.00 4106800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1200000.00 208700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7000000000.00 3500000000.00 0.00 0.00 0.00 268300000.00 0.00 0.00 0.00 -3439200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4500000.00 3408400000.00 8700000.00 0.00 0.00 -3421600000.00 -2754000000.00 0.00 -2754000000.00 9638300000.00 6884300000.00 74500000.00 49500000.00 18800000.00 12500000.00 0.00 0.00