GILLETTE2024-10-012024-12-31 GILLETTE2024-10-012024-12-31 GILLETTE2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member GILLETTE2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member GILLETTE2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member GILLETTE2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member GILLETTE2024-12-31 GILLETTE2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member GILLETTE2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member GILLETTE2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member GILLETTE2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member GILLETTE2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member GILLETTE2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member GILLETTE2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member GILLETTE2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member GILLETTE2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member GILLETTE2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member GILLETTE2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GILLETTE2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 507815 GILLETTE NOTLISTED Gillette India Limited Equity 2024-07-01 2025-03-31 2025-02-10 2024-12-27 INR Lakhs Half yearly 13:00:00 13:34:00 2025-02-10 2025-02-10 true Cash Flow Indirect Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Standalone 6855500000.00 91900000.00 6947400000.00 2291900000.00 1158400000.00 -619000000.00 405900000.00 42500000.00 205100000.00 1791200000.00 5276000000.00 1671400000.00 0.00 1671400000.00 429900000.00 -18200000.00 411700000.00 0.00 1259700000.00 0.00 0.00 0.00 0.00 1259700000.00 -33600000.00 1226100000.00 0.00 0.00 325900000.00 10 38.66 38.66 0.00 0.00 38.66 38.66 1)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 February 10, 2025 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 (Listing Obligations and Disclosure Requirements) 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 Statement of Assets and Liabilities as at December 31, 2024, is attached herewith as Note 1. 5)The Statement of Cash Flows for the six month period ended December 31, 2024, has been prepared under the indirect method as set out in Ind AS -7 on the Statement of Cash Flows and is attached herewith as Note 2. 6)The Board of Directors of the Company, on January 23, 2025, approved the change of the Financial Year end from June 30th to March 31st. Accordingly, the current Financial Year of the Company viz., 2024-25 shall be for a period of nine months commencing on July 1, 2024, and ending on March 31, 2025. 7)The Company does not have a subsidiary, an associate or a joint venture as at 31st December, 2024. 8)Current tax includes prior period adjustments of - 31 lakh, deferred tax includes prior period adjustments of -63 lakh. 9) In the Cash flow statement: Adjustments for increase (decrease) in other current liabilities includes provisions for doubtful receivables. Other inflows/outflows of cash include chnages in earmarked balances of Rs. 1 lakh. Multi segment 2024-07-01 2024-12-31 Unaudited Standalone 14673700000.00 162400000.00 14836100000.00 4014600000.00 2599300000.00 -376500000.00 887000000.00 53000000.00 397500000.00 3817300000.00 11392200000.00 3443900000.00 0.00 3443900000.00 909500000.00 -55400000.00 854100000.00 0.00 2589800000.00 0.00 0.00 0.00 0.00 2589800000.00 -15900000.00 2573900000.00 0.00 0.00 325900000.00 10 79.48 79.48 0.00 0.00 79.48 79.48 Advertising & sales promotion Expenses 964700000.00 Other expenses 826500000.00 Advertising & sales promotion Expenses 2099100000.00 Other expenses 1718200000.00 3438700000.00 349700000.00 0.00 0.00 0.00 176100000.00 55500000.00 231600000.00 595400000.00 1766700000.00 6382100000.00 4329300000.00 0.00 3042600000.00 5582200000.00 15800000.00 24000000.00 117500000.00 8782100000.00 207300000.00 13318700000.00 19700800000.00 325900000.00 10519700000.00 10845600000.00 10845600000.00 0.00 500000.00 500000.00 1094800000.00 1095300000.00 0.00 6691600000.00 180400000.00 6872000000.00 294100000.00 534800000.00 59000000.00 7759900000.00 8855200000.00 19700800000.00 Other non- currents includes Rs. 12940 lakh of non-current tax assets. Grooming 5706400000.00 Oral Care 1149100000.00 Grooming 12195400000.00 Oral Care 2478300000.00 6855500000.00 14673700000.00 6855500000.00 14673700000.00 Grooming 1234900000.00 Oral Care 387400000.00 Grooming 2798200000.00 Oral Care 544400000.00 1622300000.00 3342600000.00 42500000.00 53000000.00 -91600000.00 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 tax 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. -154300000.00 1671400000.00 3443900000.00 Grooming 10204300000.00 Oral Care 903700000.00 11108000000.00 8592800000.00 19700800000.00 Grooming 5714000000.00 Oral Care 1142100000.00 6856100000.00 1999100000.00 8855200000.00 53000000.00 -370900000.00 -292100000.00 0.00 328000000.00 0.00 0.00 -86800000.00 0.00 294500000.00 0.00 0.00 0.00 397500000.00 13200000.00 15200000.00 0.00 0.00 0.00 -200000.00 0.00 125200000.00 25300000.00 0.00 0.00 0.00 0.00 0.00 0.00 251500000.00 3695400000.00 0.00 0.00 0.00 1096200000.00 0.00 2599200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700000.00 409600000.00 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 123800000.00 0.00 100000.00 0.00 -285000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1466300000.00 0.00 0.00 0.00 -1466300000.00 847900000.00 0.00 847900000.00 0.00 847900000.00 -44800000.00 -21200000.00 -11200000.00 -5300000.00