GILLETTE INDIA LIMITED GILLETTE INDIA LIMITED
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Amt In Crs | Amt In Crs | Amt In Crs | |||
Accounts Payable Transaction | Affiliate vendor name | JAS21 | OND21 | FYE June22 | |
Affiliate Reimbursements payment | PROCTER & GAMBLE EUROPE SA SINGAPORE BRANCH | - | - | - | |
Affiliate Reimbursements payment | PROCTER & GAMBLE HOME PRODUCTS PRIVATE LIMITED | (2.37) | (2.66) | (5.03) | |
Affiliate Reimbursements payment | PROCTER & GAMBLE HYGIENE & HEALTH CARE LIMITED | (0.12) | (0.04) | (0.17) | |
Affiliate Reimbursements payment | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | - | - | - | |
Affiliate Reimbursements payment | THE PROCTER & GAMBLE US BUSINESS SERVICES COMPANY | (0.40) | (0.16) | (0.56) | |
Affiliate Reimbursements payment | THE PROCTER & GAMBLE COMPANY | (0.08) | (0.28) | (0.35) | |
Affiliate Reimbursements payment | GILLETTE DIVERSIFIED OPERATIONS PVT LTD | (0.15) | (0.19) | (0.35) | |
Affiliate Reimbursements payment | PROCTER & GAMBLE NIGERIA LIMITED | - | - | - | |
Affiliate Reimbursements payment | GILLETTE POLAND INTERNATIONAL SP. Z O.O. | - | - | - | |
Affiliate Reimbursements payment | PROCTER AND GAMBLE POLSKA SP.Z O.O | - | - | - | |
Affiliate Reimbursements payment | PROCTER & GAMBLE INTERNATIONAL OPERATIONS S.A. DUBAI BRANCH | - | - | - | |
Affiliate Reimbursements payment | PROCTER AND GAMBLE MIDDLE EAST FZE | - | - | - | |
Affiliate Reimbursements payment ( Expats PF, Relocation, travelling etc.) Total | (3.12) | (3.34) | (6.46) | ||
Depreciation cross -charge for common assets | GILLETTE DIVERSIFIED OPERATIONS PVT LTD | - | - | - | |
Depreciation cross -charge for common assets Total | - | - | - | ||
Domestic - Cost sharing | PROCTER & GAMBLE HOME PRODUCTS PRIVATE LIMITED | (10.14) | (8.98) | (19.12) | |
Domestic - Cost sharing | PROCTER & GAMBLE HYGIENE & HEALTH CARE LIMITED | (7.23) | (4.53) | (11.76) | |
Domestic - Cost sharing | GILLETTE DIVERSIFIED OPERATIONS PVT LTD | - | - | - | |
Domestic - Cost sharing Total | (17.37) | (13.51) | (30.88) | ||
Domestic Purchase of Fixed Assets | PROCTER & GAMBLE HOME PRODUCTS PRIVATE LIMITED | (0.01) | - | (0.01) | |
Domestic Purchase of Fixed Assets | PROCTER & GAMBLE HYGIENE & HEALTH CARE LIMITED | - | - | - | |
Domestic Purchase of Fixed Assets Total | (0.01) | - | (0.01) | ||
Import of Fixed assets | THE PROCTER & GAMBLE DISTRIBUTING LLC | (22.12) | (14.65) | (36.77) | |
Import of Fixed assets | THE GILLETTE COMPANY LLC | - | - | - | |
Import of Fixed assets | CLOSED JOINT STOCK COMPANY "PETERSBURG PRODUCTS INTERNATIONAL | - | - | - | |
Import of Fixed assets | THE PROCTER & GAMBLE US BUSINESS SERVICES COMPANY | - | - | - | |
Import of Fixed assets | PROCTER & GAMBLE INDOCHINA COMPANY LIMITED | - | (0.14) | (0.14) | |
Import of Fixed Assets Total | (22.12) | (14.79) | (36.91) | ||
Import of Services | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA | - | - | - | |
Import of Services | PROCTER & GAMBLE PHILIPPINES BUSINESS SERVICES- INC. | (1.49) | (1.75) | (3.25) | |
Import of Services | THE PROCTER & GAMBLE US BUSINESS SERVICES COMPANY | (1.36) | (1.39) | (2.76) | |
Import of Services | THE PROCTER & GAMBLE COMPANY | (19.13) | (8.00) | (27.13) | |
Import of Services Total | (21.99) | (11.15) | (33.14) | ||
Import of Spares | THE PROCTER & GAMBLE DISTRIBUTING LLC | (2.19) | (1.39) | (3.57) | |
Import of Spares | GILLETTE POLAND INTERNATIONAL SP. Z | - | - | - | |
Import of Spares | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | - | - | - | |
Import of Spares | CLOSED JOINT STOCK COMPANY "PETERSBURG PRODUCTS INTERNATIONAL | - | - | - | |
Import of Spares Total | (2.19) | (1.39) | (3.57) | ||
Domestic Finished goods Purchase - Personal care | PROCTER & GAMBLE HOME PRODUCTS PRIVATE LIMITED | (0.15) | - | (0.15) | |
Import of Finished goods- Grooming | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | (13.97) | (14.90) | (28.88) | |
Import of Finished goods- Grooming | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | (10.31) | - | (10.31) | |
Import of Finished goods- Grooming | THE PROCTER & GAMBLE DISTRIBUTING LLC | - | - | - | |
Import of Finished goods- Grooming | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA | - | (0.02) | (0.02) | |
Import of Finished goods- Grooming | GILLETTE (SHANGHAI) LTD | (11.49) | (16.19) | (27.69) | |
Import of Finished goods- Grooming Bulk | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | (49.31) | (56.78) | (106.09) | |
Import of Finished goods- Oral B tooth brush Bulk | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | 0.49 | - | 0.49 | |
Import of Finished goods- Oral B tooth brush Bulk | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA | (8.47) | (1.43) | (9.90) | |
Import of Finished goods- Oral B tooth brush Bulk | THE PROCTER & GAMBLE DISTRIBUTING LLC | (8.08) | (1.51) | (9.59) | |
Import of Finished goods- Oral B tooth brush | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | (5.48) | (1.38) | (6.86) | |
Import of Finished goods- Oral B tooth brush | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA | - | - | - | |
Import of Finished goods- Personal care | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | (0.82) | (0.38) | (1.20) | |
Import of Finished goods- Personal care | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA | - | (2.62) | (2.62) | |
Import of Raw material - Grooming | GILLETTE (SHANGHAI) LTD | (1.84) | (0.10) | (1.94) | |
Import of Raw material - Grooming | THE PROCTER & GAMBLE DISTRIBUTING LLC | (2.44) | - | (2.44) | |
Import of Raw material - Grooming | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA | (0.61) | (0.59) | (1.20) | |
Import of Raw material - Grooming | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA BERLIN | - | - | - | |
Import of Raw material - Grooming | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | - | (0.06) | (0.06) | |
Import of Raw material - Oral care | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | - | - | - | |
IOG Total | (112.49) | (95.96) | (208.44) | ||
Processing Charges | GILLETTE DIVERSIFIED OPERATIONS PVT LTD | - | - | - | |
Processing Charges Total | - | - | - | ||
Royalty | THE GILLETTE COMPANY LLC | (4.48) | (4.96) | (9.44) | |
Royalty Total | (4.48) | (4.96) | (9.44) | ||
Rent | PROCTER & GAMBLE HOME PRODUCTS PRIVATE LIMITED | (1.09) | (1.09) | (2.18) | |
Rent Total | (1.09) | (1.09) | (2.18) | ||
Purchase of MEIS Duty Credit Scrip | GILLETTE DIVERSIFIED OPERATIONS PVT LTD | - | (2.23) | (2.23) | |
Purchase of MEIS Scrip Total | - | (2.23) | (2.23) | ||
Grand Total | (184.85) | (148.42) | (333.27) |
GILLETTE INDIA LIMITED | Business Use | |||||
Amt In Crs | Amt In Crs | Amt In Crs | ||||
Accounts Receivable Transaction | Affiliate customer name | JAS21 | OND21 | FYE June22 | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER & GAMBLE HOME PRODUCTS PRIVATE LIMITED | 1.52 | 1.55 | 3.07 | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER & GAMBLE HYGIENE & HEALTH CARE LIMITED | 0.16 | 0.15 | 0.31 | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER & GAMBLE INTERNATIONAL OPERATIONS- SA | 0.04 | 0.03 | 0.07 | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA-ROHQ | 0.02 | - | 0.02 | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | 0.20 | 0.24 | 0.44 | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER & GAMBLE EUROPE SA SINGAPORE BRANCH | - | - | - | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER AND GAMBLE SOUTH AFRICAN TRADING (PTY) LTD | - | - | - | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER AND GAMBLE MIDDLE EAST FZE | 0.02 | 0.04 | 0.06 | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | THE PROCTER & GAMBLE COMPANY | 0.11 | 0.42 | 0.53 | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | GILLETTE DIVERSIFIED OPERATIONS PVT LTD | 0.56 | 0.41 | 0.98 | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER & GAMBLE TRADING (THAILAND) LTD. | 0.03 | 0.02 | 0.05 | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER & GAMBLE INTERNATIONAL OPERATIONS S.A. DUBAI BRANCH | - | - | - | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PT PROCTER & GAMBLE HOME PRODUCTS INDONESIA | - | - | - | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER & GAMBLE BANGLADESH PRIVATE LIMITED | - | - | - | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER & GAMBLE HEALTH LIMITED | 0.56 | 0.64 | 1.20 | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | PROCTER & GAMBLE SERVICES COMPANY NV | - | - | - | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) | THE PROCTER & GAMBLE MANUFACTURING COMPANY | 0.02 | 0.03 | 0.05 | ||
Affiliate Reimbursements receipt ( Expats PF, Relocation, travelling etc.) Total | 3.25 | 3.53 | 6.78 | |||
Export of Finished goods | PROCTER & GAMBLE BANGLADESH PRIVATE LIMITED | 15.07 | 22.87 | 37.94 | ||
Export of Finished goods | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA | 1.61 | 0.18 | 1.79 | ||
Export of Finished goods | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | 26.27 | 15.23 | 41.50 | ||
Export of Finished goods | THE GILLETTE COMPANY LLC | - | - | - | ||
Export of Finished goods | PROCTER & GAMBLE NIGERIA LIMITED | (0.18) | 0.18 | - | ||
Export of Finished goods Total | 42.77 | 38.46 | 81.22 | |||
Sale of Raw Material | GILLETTE (SHANGHAI) LTD | - | - | - | ||
Sale of Raw Material | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH | - | 0.26 | 0.26 | ||
Sale of Raw Material Total | - | 0.26 | 0.26 | |||
Domestic - Cost sharing | PROCTER & GAMBLE HYGIENE & HEALTH CARE LIMITED | 3.59 | 2.02 | 5.61 | ||
Domestic - Cost sharing | PROCTER & GAMBLE HOME PRODUCTS PRIVATE LIMITED | 6.04 | 2.72 | 8.76 | ||
Domestic - Cost sharing | PROCTER & GAMBLE HEALTH LIMITED (FORMERLY KNOWN AS MERCK LIMIT | - | - | - | ||
Domestic - Cost sharing Total | 9.63 | 4.74 | 14.37 | |||
Domestic sale of Fixed Assets | PROCTER & GAMBLE HOME PRODUCTS PRIVATE LIMITED | - | - | - | ||
Domestic sale of Fixed Assets Total | - | - | - | |||
Grand Total | 55.65 | 46.98 | 102.63 |
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Gillette India Limited published this content on 03 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 March 2022 09:29:09 UTC.
