GILLETTE2020-04-012020-06-30in-bse-fin:OneOperatingExpenses01Member GILLETTE2020-04-012020-06-30in-bse-fin:OneOperatingExpenses02Member GILLETTE2020-04-012020-06-30in-bse-fin:FourOperatingExpenses01Member GILLETTE2020-04-012020-06-30in-bse-fin:FourOperatingExpenses02Member GILLETTE2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue01Member GILLETTE2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue02Member GILLETTE2020-04-012020-06-30in-bse-fin:FourReportableSegmentRevenue01Member GILLETTE2020-04-012020-06-30in-bse-fin:FourReportableSegmentRevenue02Member GILLETTE2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults01Member GILLETTE2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults02Member GILLETTE2020-04-012020-06-30in-bse-fin:FourReportableSegmentResults01Member GILLETTE2020-04-012020-06-30in-bse-fin:FourReportableSegmentResults02Member GILLETTE2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets01Member GILLETTE2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets02Member GILLETTE2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GILLETTE2020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GILLETTE 2019-07-01 2020-06-30 2020-08-17 INR Lakhs Yearly Multi segment 2020-04-01 2020-06-30 Audited Standalone 3509800000.00 17600000.00 3527400000.00 30100000.00 1130200000.00 346200000.00 292800000.00 23900000.00 134100000.00 903100000.00 2860400000.00 667000000.00 0.00 667000000.00 172700000.00 44600000.00 217300000.00 0.00 449700000.00 0.00 0.00 0.00 0.00 449700000.00 -2900000.00 446800000.00 0.00 0.00 325900000.00 10 13.80 13.80 0.00 0.00 13.80 13.80 1.tThe above audited financial results for the quarter and year ended June 30, 2020 have been reviewed and recommended by the Audit Committee, and approved by the Board of Directors of the Company at their Meeting held on August 26, 2020. n2.tThe figures of last quarter are the balancing figures between audited figures in respect of the full financial year and the published year to date figures up to the third quarter of the relevant financial year. n3.tThe Board of Directors at its meeting held on August 26, 2020 has recommended for the current year a final dividend of ` 50 per equity share (nominal value of ` 10 per equity share) aggregating to ` 16 293 lakhs subject to approval of members at the ensuing Annual General Meeting of the Company. n4.tThe Company has adopted Ind AS 116 effective 1st July, 2019, using the modified retrospective method. The Company has applied the standard to its leases with cumulative impact recognised on the date of initial application (1st July 2019). Accordingly, previous period information has not been restated and is to that extent not comparable. n5.tAs a result of the nationwide lockdown imposed by the Government of India in view of the Covid-19 pandemic, the operations of the Company were temporarily disrupted at its manufacturing, warehouse and distribution locations from second half of March 2020. The operations have gradually resumed in a phased manner in line with the Government directives issued from time to time. The Company’s Management has evaluated the impact of this pandemic on its business operations and financial position and based on such review, there is no significant impact on the Company’s assets, capital and financial resources, profitability parameters or liquidity positions as at June 30, 2020. The Management does not envisage any impact on the going concern assumption in the foreseeable future. However, the impact assessment of COVID-19 will be a continuing process given the uncertainties associated with its nature and duration. n6.tPrevious period figures have been regrouped and reclassified wherever necessary. n nPlease note, We are unable to add Cash Flow Statement due to caharacter limitations in NEAPS filing. Please refer to the signed financial results uploaded by the Company. Multi segment 2019-07-01 2020-06-30 Audited Standalone 16790600000.00 114200000.00 16904800000.00 1888200000.00 5652800000.00 -250300000.00 1191800000.00 54400000.00 510500000.00 4717700000.00 13765100000.00 3139700000.00 0.00 3139700000.00 742600000.00 95300000.00 837900000.00 0.00 2301800000.00 0.00 0.00 0.00 0.00 2301800000.00 -12000000.00 2289800000.00 0.00 0.00 325900000.00 10 8786900000.00 70.64 70.64 0.00 0.00 70.64 70.64 Advertising and sales promotion expenses 128100000.00 Other Expenses 775000000.00 Advertising and sales promotion expenses 2035900000.00 Other Expenses 2681800000.00 Grooming 2851700000.00 Oral Care 658100000.00 Grooming 12835600000.00 Oral Care 3955000000.00 3509800000.00 16790600000.00 0.00 0.00 3509800000.00 16790600000.00 Grooming 493400000.00 Oral Care 163500000.00 Grooming 2626700000.00 Oral Care 426500000.00 656900000.00 3053200000.00 23900000.00 54400000.00 -34000000.00 1. Segments have been identified in line with the Indian Accounting Standard on Segment Reporting (Ind AS 108). n2. 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. n3. 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. n4. 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. -140900000.00 667000000.00 3139700000.00 Grooming 6914400000.00 Oral Care 957200000.00 7871600000.00 5646600000.00 13518200000.00 Grooming 2248900000.00 Oral Care 738200000.00 2987100000.00 1418300000.00 4405400000.00