GILLETTE2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member GILLETTE2021-07-012021-09-30in-bse-fin:OneOperatingExpenses02Member GILLETTE2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue01Member GILLETTE2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue02Member GILLETTE2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults01Member GILLETTE2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults02Member GILLETTE2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets01Member GILLETTE2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets02Member GILLETTE2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GILLETTE2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GILLETTE2021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GILLETTE2021-07-012021-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GILLETTE 2021-07-01 2022-06-30 2021-10-08 INR Lakhs First quarter Multi segment 2021-07-01 2021-09-30 Unaudited Standalone 5733100000.00 32100000.00 5765200000.00 1306400000.00 1304700000.00 167700000.00 380900000.00 3300000.00 158100000.00 1323600000.00 4644700000.00 1120500000.00 0.00 1120500000.00 304600000.00 -3400000.00 301200000.00 0.00 819300000.00 0.00 0.00 0.00 0.00 819300000.00 -11400000.00 807900000.00 0.00 0.00 325900000.00 10 25.14 25.14 0.00 0.00 25.14 25.14 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 November 2, 2021 and have been subjected to a limited review by the Statutory Auditors of the Company. 2.During the previous year, National Anti Profiteeting Authority (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.Previous period figures have been regrouped / reclassified wherever necessary. The figures for the preceding three months ended 30th June, 2021 are the balancing figures between the audited figures in respect of the full financial year ended 30th June, 2021 and the year to date figures upto the third quarter of that financial year. Advertising and Sales Promotion expenses 661100000.00 Other expenses 662500000.00 Grooming 4224800000.00 Oral Care 1508300000.00 5733100000.00 0.00 5733100000.00 Grooming 896900000.00 Oral Care 215500000.00 1112400000.00 3300000.00 -11400000.00 a. Segments have been identified in line with the Indian Accounting Standard (Ind AS) 108- Operating Segment. 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. 1120500000.00 Grooming 8708400000.00 Oral Care 1155100000.00 9863500000.00 5175700000.00 15039200000.00 Grooming 3613000000.00 Oral Care 1279900000.00 4892900000.00 1440000000.00 6332900000.00