GILLETTE2024-07-012024-09-30 GILLETTE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member GILLETTE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member GILLETTE2024-09-30 GILLETTE2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member GILLETTE2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member GILLETTE2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member GILLETTE2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member GILLETTE2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member GILLETTE2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member GILLETTE2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GILLETTE2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GILLETTE2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 507815 GILLETTE NOTLISTED Gillette India Limited Equity 2024-07-01 2025-06-30 2024-10-28 2024-09-27 INR Lakhs First quarter 13:50:00 16:36:00 2024-10-28 2024-10-28 Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Standalone 7818200000.00 70500000.00 7888700000.00 1722700000.00 1440900000.00 242500000.00 481100000.00 10500000.00 192400000.00 2026100000.00 6116200000.00 1772500000.00 0.00 1772500000.00 479600000.00 -37200000.00 442400000.00 0.00 1330100000.00 0.00 0.00 0.00 0.00 1330100000.00 17700000.00 1347800000.00 0.00 0.00 325900000.00 10 40.82 40.82 0.00 0.00 40.82 40.82 1.The above Unaudited Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on 28th October, 2024 and have been subjected to a limited review by the Statutory Auditors of the Company. These financial results are prepared and published in accordance with Regulation 33 of the SEBI (LODR) Regulations, 2015, as amended. 2. During the previous year, the Company had arrived at an Advanced Pricing Agreement with the concerned tax authorities, determining appropriate transfer pricing methodology for certain identified transactions with the Company’s affiliate(s) for the years ended March 2013, March 2015, March 2016 and March 2017. As a consequence of this agreement, an additional tax liability amounting to Rs. 615 lakhs and interest amounting to Rs. 140 lakhs, has been accounted under Prior Period Tax Adjustments and Finance Costs respectively in the previous years. 3.The Unaudited Financial Results are prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 -Interim Financial Reporting (Ind AS-34), as prescribed under Section 133 of the Companies Act, 2013, read with relevant Rules issued thereunder and other accounting principles generally accepted in India. 4.The figures for the preceding three months ended 30th June, 2024 are the balancing figures between the audited figures in respect of the full financial year ended 30th June, 2024 and the year to date figures upto the third quarter of that financial year. 5.The Company does not have a subsidiary, associate or a joint venture as at 30th September, 2024. Advertising & sales promotion expenses 1134400000.00 Other expenses 891700000.00 Grooming 6489000000.00 Oral Care 1329200000.00 7818200000.00 0.00 7818200000.00 Grooming 1563300000.00 Oral Care 157000000.00 1720300000.00 10500000.00 -62700000.00 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. 1772500000.00 Grooming 9976500000.00 Oral Care 997800000.00 10974300000.00 9396900000.00 20371200000.00 Grooming 5833400000.00 Oral Care 1338600000.00 7172000000.00 2129700000.00 9301700000.00 Remeasurement of defined benefit plans 23600000.00 23600000.00 5900000.00 0.00