GILLETTE2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member GILLETTE2021-04-012021-06-30in-bse-fin:OneOperatingExpenses02Member GILLETTE2021-04-012021-06-30in-bse-fin:FourOperatingExpenses01Member GILLETTE2021-04-012021-06-30in-bse-fin:FourOperatingExpenses02Member GILLETTE2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue01Member GILLETTE2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue02Member GILLETTE2021-04-012021-06-30in-bse-fin:FourReportableSegmentRevenue01Member GILLETTE2021-04-012021-06-30in-bse-fin:FourReportableSegmentRevenue02Member GILLETTE2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults01Member GILLETTE2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults02Member GILLETTE2021-04-012021-06-30in-bse-fin:FourReportableSegmentResults01Member GILLETTE2021-04-012021-06-30in-bse-fin:FourReportableSegmentResults02Member GILLETTE2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets01Member GILLETTE2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets02Member GILLETTE2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GILLETTE2021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GILLETTE 2020-07-01 2021-06-30 2021-08-16 INR Lakhs Yearly true Cash Flow Indirect Multi segment 2021-04-01 2021-06-30 Audited Standalone 4359800000.00 34200000.00 4394000000.00 1185300000.00 509900000.00 -112800000.00 354600000.00 25700000.00 154200000.00 1899700000.00 4016600000.00 377400000.00 0.00 377400000.00 98500000.00 3600000.00 102100000.00 0.00 275300000.00 0.00 0.00 0.00 0.00 275300000.00 -17500000.00 257800000.00 0.00 0.00 325900000.00 10 8.45 8.45 0.00 0.00 8.45 8.45 1.The above audited financial results for the quarter and year ended June 30, 2021 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 24, 2021. 2.During the current year, NAA passed an order alleging that the Company has profiteered to the tune of 5 799 lakhs (excluding interest) and had directed the Company to deposit the said amount along with interest @18% into the Consumer Welfare Funds. The Company filed an appeal before Hon’ble Delhi High Court against the said order of NAA and the Hon’ble High Court has passed a ‘status quo’ order in favour of the Company, effectively staying the operation of the NAA order. 3.Other Income for the quarter ended March 31, 2021 and year ended June 30, 2021 includes an amount of 1 628 lakhs representing provision for interest on entry tax that has been written back on final settlement of certain tax disputes under an amnesty scheme. 4.The Board of Directors at its meeting held on August 24, 2021 has recommended for the current year a final dividend of Rs. 36 per equity share (nominal value of 10 per equity share) aggregating to Rs. 11731 lakhs subject to approval of members at the ensuing Annual General Meeting of the Company. 5.Previous period figures have been regrouped / reclassified wherever necessary. 6. In Financial Results, For 3 months, Current tax includes prior year tax adjustments of -57 lakhs. For 12 months, Current tax includes prior year tax adjustments of 1059 lakhs. In Cash Flow, Other adjustment for non cash items in operating activities include Allowance for doubtful receivables (Net of recovery) Other adjustment for non cash items in investing activities includes Changes in earmarked balances. Multi segment 2020-07-01 2021-06-30 Audited Standalone 20094200000.00 317300000.00 20411500000.00 4826700000.00 4165500000.00 -184900000.00 1432200000.00 52500000.00 575200000.00 5249700000.00 16116900000.00 4294600000.00 0.00 4294600000.00 1184900000.00 5900000.00 1190800000.00 0.00 3103800000.00 0.00 0.00 0.00 0.00 3103800000.00 -45900000.00 3057900000.00 0.00 0.00 325900000.00 10 0.00 95.25 95.25 0.00 0.00 95.25 95.25 Advertising 1011400000.00 other expenses 888300000.00 Advertising 2639100000.00 other expenses 2610600000.00 grooming 3331800000.00 oral care 1028000000.00 grooming 15353500000.00 oral care 4740700000.00 4359800000.00 20094200000.00 4359800000.00 20094200000.00 grooming 358400000.00 oral care 14400000.00 grooming 3726200000.00 oral care 514400000.00 372800000.00 4240600000.00 25700000.00 52500000.00 -30300000.00 a) Segments have been identified in line with the Indian Accounting Standard on Segment Reporting (Ind AS 108). b)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. c)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. 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. -106500000.00 377400000.00 4294600000.00 grooming 8324900000.00 oral care 1085500000.00 9410400000.00 4542000000.00 13952400000.00 grooming 3416200000.00 oral care 1088700000.00 4504900000.00 1557400000.00 6062300000.00 52500000.00 -823100000.00 -61500000.00 0.00 198900000.00 0.00 0.00 131000000.00 0.00 1034500000.00 0.00 0.00 0.00 575200000.00 -7700000.00 145200000.00 0.00 0.00 0.00 27900000.00 0.00 107300000.00 20600000.00 0.00 0.00 0.00 0.00 71200000.00 0.00 1257400000.00 5552000000.00 0.00 0.00 0.00 1120400000.00 0.00 4431600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 901700000.00 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 108200000.00 0.00 0.00 0.00 -793500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300000.00 4301200000.00 100000.00 0.00 0.00 -4301600000.00 -663500000.00 0.00 -663500000.00 2307000000.00 1643500000.00