Mega Project Presentation On

Financial Reporting and Analysis ofP&G

Presented to : Dr. Y.P. SinghPresented by : Minakshi Kumari Rahul Singhal Sumit Kumar SrivastavaStudent : Master of Business Administration (M.B.A.)1st year Quantum School of Business, Roorkee, Uttrakhand (INDIA)

Date : 21March,2015 1

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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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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Some products of P&G

• Ariel• Vicks• Tide• Whisper• Olay• Gillette• Ambipur• Pampers• Pantene• Oral-B

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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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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 companyo How to control the expenseso Helps the management for decision making o To know the effect of competitors

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Income Statement

Particulars Jun '13 Jun '12 Jun '11 12 mths 12 mths 12 mths

Total Income 1,787 1,365 1,036Total Expenses 1,469 1,113 834

Reported Net Profit 203 181 150

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Balance Sheet Sources Of fund Jun '13 Jun '12 Jun '11

12 mths 12 mths 12 mthsTotal Share Capital 32 32 32Reserves 773 665 568Total Liabilities 805 697 601

Application of funds Jun '13 Jun '12 Jun '11

12 mths 12 mths 12 mthsNet Block 215 198 190

Capital Work in Progress 41 29 8Net Current Assets 549 470 403Total Assets 805 697 601

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Financial Analysis of Income Statement

Particulars Jun '13 Jun '12 Jun '11 12 mths 12 mths 12 mths

Total Income 31 32 100Total Expenses 32 33 100Reported 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

Analysis of Annual Growth

050

100150200

Jun '13 12 mthsJun '12 12 mthsJun '11 12 mths

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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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Thank You