GILLETTE2024-01-012024-03-31 GILLETTE2024-01-012024-03-31 GILLETTE2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member GILLETTE2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member GILLETTE2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member GILLETTE2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member GILLETTE2024-03-31 GILLETTE2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member GILLETTE2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member GILLETTE2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member GILLETTE2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member GILLETTE2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member GILLETTE2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member GILLETTE2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member GILLETTE2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member GILLETTE2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member GILLETTE2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member GILLETTE2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member GILLETTE2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 507815 GILLETTE NOTLISTED Gillette India Limited Equity 2023-07-01 2024-06-30 2024-04-29 2024-03-27 INR Lakhs Third quarter 16:45:00 17:35:00 2024-04-29 2024-04-29 Not applicable Multi segment 2024-01-01 2024-03-31 Unaudited Standalone 6807400000.00 56900000.00 6864300000.00 1414600000.00 1456000000.00 300800000.00 453800000.00 25700000.00 206400000.00 1578800000.00 5436100000.00 1428200000.00 0.00 1428200000.00 474100000.00 -36800000.00 437300000.00 0.00 990900000.00 0.00 0.00 0.00 0.00 990900000.00 22400000.00 1013300000.00 0.00 0.00 325900000.00 10 30.41 30.41 0.00 0.00 30.41 30.41 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 April 29, 2024 and have been subjected to a limited review by the Statutory Auditors of the Company. The Company has arrived at advanced pricing agreement with the concrned tax authorirties determining appropriate transfer pricing methodology for certain identified transactions with the Company's affiliates for the years FY 2012-13, FY 2014-15 to FY 2016-17 as a consequence of this agreement an additional tax liability amounting to Rs. 650 lakhs and interest of Rs. 139 lakhs has been accounted under prior period tax adjustments and finance cost respectively. Further, there will be a reduction in contengent liabilites of approx Rs. 25005 lakhs subject to withdrawal of relevant tax litigations by respective parties. For the 3 months ended March 31, 2024, current tax includes prior year adjustments of Rs. 650 lakhs for the nine months ended March 31, 2024 current tax includes prior tax adjustments of Rs. 799 lakhs for the nine months ended March 31, 2024 deferred tax includes prior year adjustments of Rs. 58 lakhs. Multi segment 2023-07-01 2024-03-31 Unaudited Standalone 19877500000.00 215200000.00 20092700000.00 5186700000.00 4138900000.00 -438900000.00 1475600000.00 59500000.00 614400000.00 4986300000.00 16022500000.00 4070200000.00 0.00 4070200000.00 1201500000.00 -88600000.00 1112900000.00 0.00 2957300000.00 0.00 0.00 0.00 0.00 2957300000.00 84200000.00 3041500000.00 0.00 0.00 325900000.00 10 90.76 90.76 0.00 0.00 90.76 90.76 Advertising & Sales promotion 689900000.00 Other expenses 888900000.00 Advertising & Sales promotion 2476400000.00 Other expenses 2509900000.00 Grooming 5577100000.00 Oral Care 1230300000.00 Grooming 15993900000.00 Oral Care 3883600000.00 6807400000.00 19877500000.00 6807400000.00 19877500000.00 Grooming 1192900000.00 Oral Care 214600000.00 Grooming 3416200000.00 Oral Care 535700000.00 1407500000.00 3951900000.00 25700000.00 59500000.00 -46400000.00 Segments have been identified in line with the Indian Accounting Standard (Ind AS) 108- Operating Segments. 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. 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. 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. -177800000.00 1428200000.00 4070200000.00 Grooming 8648400000.00 Oral Care 778200000.00 9426600000.00 6934400000.00 16361000000.00 Grooming 4602500000.00 Oral Care 1184100000.00 5786600000.00 2015700000.00 7802300000.00 29900000.00 112500000.00 7500000.00 28300000.00 0.00 0.00