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Gillette India Limited

Head Office
P&G Plaza
Cardinal Gracias Road, Chakala
Andheri (E), Mumbai 400 099
Tel : 91-22-2826 6000
Fax : 91-22-6693 9696
www.pg.com

UNAUDITED RESULTS FOR THE THREE/NINE MONTHS ENDED MARCH 31, 2010
(Rs. in Lakhs)
Sr. PARTICULARS (1) (2) (3) (4) (5)
No. Three Corresponding Nine Months Corresponding Previous
Months Three Ended Nine Months Accounting Year
Ended Months March 31, Ended Ended
March 31, Ended 2010 March 31, June 30, 2009
2010 March 31, 2009 2009

(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)


1. (a) Net Sales/Income from Operations 22181 17178 60095 47747 66151
(b) Other Operating Income - - - - -
2. Expenditure
a) Decrease/ (Increase) in stock in 1597 581 (2549) (3196) 425
trade and Work in Progress
b) Consumption of raw & packaging 1606 2795 16326 12892 15631
materials
c) Purchase of traded goods 3945 3329 7704 9141 9824
d) Employee Cost 1227 931 3605 3521 4567
e) Depreciation 303 281 885 848 1137
f) Advertising & Sales Promotion 4216 3100 9738 8751 10946
expenses
g) Other expenditure 3505 2253 7895 6199 8918
h) Total Expenditure 16399 13270 43604 38156 51448
3. Profit from Operations before Other 5782 3908 16491 9591 14703
Income, Interest and exceptional items
(1-2)
4. Other Income 761 696 1830 2257 3001
5. Profit before Interest and Exceptional 6543 4604 18321 11848 17704
Items (3+4)
6. Interest - - 4 3 3
7. Profit after interest but before 6543 4604 18317 11845 17701
exceptional items (5-6)
8. Exceptional Item - - - - -
9. Profit (+)/Loss(-) from Ordinary Activities 6543 4604 18317 11845 17701
before Tax (7+8)
10. Tax expense 2273 1758 6468 4343 6388
11. Net Profit (+)/Loss(-) from Ordinary 4270 2846 11849 7502 11313
Activities after Tax (9-10)
12. Extraordinary item (Net of tax expense) - - - - -
13. Net Profit (+)/Loss (-) for the period (11- 4270 2846 11849 7502 11313
12)
14. Paid-up equity share capital (Face Value 3259 3259 3259 3259 3259
Rs.10/- per share)
15. Reserves excluding revaluation reserve 45830
as per Balance Sheet of previous
accounting year
16 Earnings Per Share (EPS) - Basic and 13.1 8.7 36.4 23.0 34.7
diluted EPS for the period (not
annualized) and for the previous year
(Rs.)
17. Public shareholding
- Number of shares 3673368 3673368 3673368 3673368 3673368
- Percentage of shareholding 11.27 11.27 11.27 11.27 11.27

Registered Office: SPA – 65 A, Bhiwadi Industrial Area, Bhiwadi, (Dist. Alwar), Rajasthan – 301 019
GILLETTE INDIA LIMITED
Sr. PARTICULARS (1) (2) (3) (4) (5)
No. Three Corresponding Nine Months Corresponding Previous
Months Three Ended March Nine Months Accounting Year
Ended Months 31, 2010 Ended March Ended
March 31, Ended 31, 2009 June 30, 2009
2010 March 31, 2009
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
18. Promoters and promoter group shareholding
a. Pledged/Encumbered
- Number of shares 158917 158917 158917 158917 158917
- Percentage of shares (as a % of the 0.55 0.55 0.55 0.55 0.55
total shareholding of promoter and
promoter group).
- Percentage of shares (as a % of the 0.49 0.49 0.49 0.49 0.49
total share capital of the company)
b. Non-encumbered
- Number of shares 28752932 28752932 28752932 28752932 28752932
- Percentage of shares (as a % of the 99.45 99.45 99.45 99.45 99.45
total shareholding of promoter and
promoter group).
- Percentage of shares (as a % of the 88.24 88.24 88.24 88.24 88.24
total share capital of the company)

Segment wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement
Rs. in Lakhs
PARTICULARS (1) (2) (3) (4) (5)
Three Corresponding Nine Months Corresponding Previous
Months Three Ended March Nine Months Accounting
Ended Months 31, 2010 Ended March Year Ended
March 31, 2010 Ended 31, 2009 June 30,
March 31, 2009 2009

(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)


Segment Revenue - net of excise
- Grooming 15062 12410 41788 34655 48771
- Portable Power 913 951 2887 2620 3542
- Oral Care 6205 3817 15420 10472 13838
Total Segment Revenue 22180 17178 60095 47747 66151
Segment Results (Profit before interest and
tax)
- Grooming 7041 3287 16739 8481 13105
- Portable Power (202) 91 (89) 346 473
- Oral Care 622 724 1944 1216 2184
Total Segment Results 7461 4102 18594 10043 15762
Less : Interest Expense - - 4 3 3
(Add)/Less : Unallocable expenditure net of Other 918 (502) 273 (1805) (1942)
unallocable income
Total Profit Before Tax 6543 4604 18317 11845 17701
Capital Employed (Segment assets less
Segment liabilities)
- Grooming 21219 16437 21219 16437 13091
- Portable Power 1135 954 1135 954 794
- Oral Care 1978 2101 1978 2101 1860
Total Segment Capital Employed 24332 19492 24332 19492 15745
Notes :
1. The above results have been reviewed by the Audit committee and approved by the Board of Directors at their respective meetings held on April
27, 2010
2. Segments have been identified in line with the Accounting Standard on Segment Reporting (AS-17), taking into account the organization structure
as well as differential risks and returns of these segments.
3. Grooming segment includes blades, razors and toiletries, Portable Power segment includes batteries, Oral Care segment includes tooth
brushes/oral care products.
4. Tax Expense comprises of the current tax and deferred tax (previous year/ quarter inclusive of fringe benefit tax).
5. Segment capital employed as on March 31, 2010 does not include unallocated corporate net assets of Rs.36,607 lakhs (as at March 31, 2009 –
Rs.30,552 lakhs and previous accounting year – Rs. 33,343 lakhs) deployed as cash and bank balances and miscellaneous receivables.
6. Information on investor complaints for the quarter –(Nos) Opening: 0; New 14; Disposed 14; Closing Balance 0.
7. Previous period’s/year’s figures have been regrouped/rearranged wherever considered necessary.

For and on behalf of the Board of Directors of


Gillette India Limited
Place: Baddi, Himachal Pradesh
Date : April 27, 2010 sd.
S. Khosla
Managing Director

Registered Office: SPA – 65 A, Bhiwadi Industrial Area, Bhiwadi, (Dist. Alwar), Rajasthan – 301 019

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