Covers income statement, financial analysis and also the role of PnG in India

1. Mega Project Presentation On
Financial Reporting and Analysis of
P&G
Presented to : Dr. Y.P. Singh
Presented by : Minakshi Kumari
Rahul Singhal
Sumit Kumar Srivastava
Student : Master of Business Administration (M.B.A.)1st year
Quantum School of Business,
Roorkee, Uttrakhand (INDIA)
Date : 21March,2015 1

2. About P&G
• Also known as ‘Proctor & Gambler’
• Founded in 1857 in partnership of two brother-in-law William
Procter and James Gamble
• 300 brands in more than 180 countries
• Its products include pet foods, cleaning agents and personal
care products
• P&G is an American multinational consumer goods company
• Headquartered in downtown Cincinnati, Ohio, USA.
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3. P&G India’s Overview
• M.D :- Shantanu Khosla
• P&G India now serves over 650 million consumers across
India
• P&G operates under three entities in India - two listed entities
“Procter & Gamble Hygiene and Health Care Limited” and
‘Gillette India Limited’
• Provides 26,000 jobs directly and indirectly
• Sustainability efforts focus on Environmental Protection as
well as Social Responsibility to help develop the communities
• P&G is one of the largest and amongst the fastest growing
consumer goods companies in India
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4. Some products of P&G
• Ariel
• Vicks
• Tide
• Whisper
• Olay
• Gillette
• Ambipur
• Pampers
• Pantene
• Oral-B
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5. Role of P&G in India
• Improve the standard of living
• Creation of Employment
• Contribution in the revenue
• Produce good quality products
• Deals in various products that are useful in the development of
the society
• Contribution to the general welfare of society
• Development of human resources
• Reduce disparities among nation
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6. Use of Financial Analysis
• Financial analysis is important part of each and every
company, no matter what is the size of company for the
following reasons:-
o To know the ‘sales’
o To know the ‘profit and loss’
o To analyse the ratio of increment
o To know the growth of the company
o How to control the expenses
o Helps the management for decision making
o To know the effect of competitors
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7. Income Statement
Particulars Jun '13 Jun '12 Jun '11
12 mths 12 mths 12 mths
Total Income 1,787 1,365 1,036
Total Expenses 1,469 1,113 834
Reported Net
Profit 203 181 150
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8. Balance Sheet
Sources Of fund Jun '13 Jun '12 Jun '11
12 mths 12 mths 12 mths
Total Share Capital 32 32 32
Reserves 773 665 568
Total Liabilities 805 697 601
Application of
funds Jun '13 Jun '12 Jun '11
12 mths 12 mths 12 mths
Net Block 215 198 190
Capital Work in
Progress 41 29 8
Net Current Assets 549 470 403
Total Assets 805 697 601
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9. Financial Analysis of Income Statement
Particulars Jun '13 Jun '12 Jun '11
12 mths 12 mths 12 mths
Total Income 31 32 100
Total Expenses 32 33 100
Reported Net
Profit 13 21 100
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•Total income of Jun‘13 is decreasing as comparing to Jun’12
•Total expenses are increases
•Net profit is decreasing

10. Analysis of Annual Growth
0
50
100
150
200
Total
Income
Total
Expenses
Reported
Net
Profit
Jun '13 12 mths
Jun '12 12 mths
Jun '11 12 mths
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11. Conclusion
• Organization should do something to maintain the expenses to
increase profit
• Organization should focus on the market competitors to
increase the sales
• These kind of companies are very useful in the development of
the nation
• The government should encourage these kind of companies
• These industries are directly or indirectly helps the people to
earn money
• Opportunities to grow in the emerging market
• Good, but have been better
• Very likely to get better
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