GILLETTE2020-10-012020-12-31in-bse-fin:OneOperatingExpenses01Member GILLETTE2020-10-012020-12-31in-bse-fin:OneOperatingExpenses02Member GILLETTE2020-10-012020-12-31in-bse-fin:FourOperatingExpenses01Member GILLETTE2020-10-012020-12-31in-bse-fin:FourOperatingExpenses02Member GILLETTE2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue01Member GILLETTE2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue02Member GILLETTE2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue01Member GILLETTE2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue02Member GILLETTE2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults01Member GILLETTE2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults02Member GILLETTE2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults01Member GILLETTE2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults02Member GILLETTE2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets01Member GILLETTE2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets02Member GILLETTE2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GILLETTE2020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GILLETTE 2020-07-01 2021-06-30 2021-01-11 INR Lakhs Half yearly true Cash Flow Indirect Multi segment 2020-10-01 2020-12-31 Unaudited Standalone 5204200000.00 37900000.00 5242100000.00 1951100000.00 1140900000.00 -749300000.00 311500000.00 19600000.00 137900000.00 1198200000.00 4009900000.00 1232200000.00 0.00 1232200000.00 454600000.00 -41400000.00 413200000.00 0.00 819000000.00 0.00 0.00 0.00 0.00 819000000.00 -8800000.00 810200000.00 0.00 0.00 325900000.00 10 25.14 25.14 0.00 0.00 25.14 25.14 1)The above unaudited financial results for the quarter ended December 31, 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 February 4, 2021. n2)The Board of Directors at its meeting held on February 4, 2021 has declared for the current year an interim dividend of 33 per equity share (nominal value of 10 per equity share) aggregating to 10753 lakhs. n3)The Company has received an order from NAA alleging that the Company has profiteered to the tune of 5 799 lakhs (excluding interest) and directs the Company to deposit the profiteered amount along with interest @18% into the Consumer Welfare Fund. The Company is reviewing the order and intends to appeal against the order. n4)Previous period figures have been regrouped / reclassified wherever necessary. n n5) In Financial Results, nFor 3 months, Current tax includes prior year tax adjustments of Rs. 1193 lakhs. nFor 6 months, Current tax includes prior year tax adjustments of Rs. 971 lakhs. n nIn Cash Flow, nOther adjustment for non cash items in operating activities include Allowance for doubtful receivables (Net of recovery) nOther adjustment for non cash items in investing activities includes Changes in earmarked balances. Multi segment 2020-07-01 2020-12-31 Unaudited Standalone 10368200000.00 72900000.00 10441100000.00 2948700000.00 2425500000.00 -447800000.00 678400000.00 22100000.00 271600000.00 2087600000.00 7986100000.00 2455000000.00 0.00 2455000000.00 733100000.00 -50000000.00 683100000.00 0.00 1771900000.00 0.00 0.00 0.00 0.00 1771900000.00 -11800000.00 1760100000.00 0.00 0.00 325900000.00 10 54.38 54.38 0.00 0.00 54.38 54.38 Advertising and Sales Promotion Expenses 620800000.00 Other Expenses 577400000.00 Advertising and Sales Promotion Expenses 1060000000.00 Other Expenses 1027600000.00 Grooming 3963600000.00 Oral Care 1240600000.00 Grooming 7918600000.00 Oral Care 2449600000.00 5204200000.00 10368200000.00 0.00 0.00 5204200000.00 10368200000.00 Grooming 1143300000.00 Oral Care 70400000.00 Grooming 2122800000.00 Oral Care 297200000.00 1213700000.00 2420000000.00 19600000.00 22100000.00 -38100000.00 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 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. -57100000.00 1232200000.00 2455000000.00 Grooming 7978900000.00 Oral Care 961800000.00 8940700000.00 6730900000.00 15671600000.00 Grooming 3670100000.00 Oral Care 1327000000.00 4997100000.00 1389300000.00 6386400000.00 22100000.00 -778600000.00 -67000000.00 0.00 375900000.00 0.00 0.00 162200000.00 0.00 1951500000.00 0.00 0.00 0.00 271600000.00 -11900000.00 22500000.00 0.00 0.00 0.00 -19500000.00 0.00 62500000.00 9100000.00 0.00 0.00 0.00 0.00 -7300000.00 0.00 1868100000.00 4323100000.00 0.00 0.00 0.00 618400000.00 0.00 3704700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 499600000.00 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 61400000.00 0.00 -400000.00 0.00 -438600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400000.00 1596700000.00 -100000.00 0.00 0.00 -1597000000.00 1669100000.00 0.00 1669100000.00 2307000000.00 3976100000.00