Gillette_India_Limited_AR_20

Annual Report 2019-20 108 Notes to Financial Statements for the year ended June 30, 2020 Gillette India Limited 26.2 Income tax recognised in other comprehensive income Year ended June 30, 2020 ` in lakhs Year ended June 30, 2019 ` in lakhs Deferred tax Arising on expense recognised in other comprehensive income (40) (278) Remeasurement of defined benefit obligations (40) (278) Total income tax recognised in other comprehensive income not to be reclassified to Statement of Profit and Loss (40) (278) 27 Segment information 27.1 Products from which reportable segments derive their revenues Information reported to the chief operating decision maker (CODM) for the purposes of resource allocation and assessment of segment performance focuses on the types of goods delivered. The directors of the Company have chosen to organise the Company around differences in products. No operating segments have been aggregated in arriving at the reportable segments of the Company. Specifically, the Company's reportable segments under Ind AS 108 are as follows: - The grooming segment, produces and sells shaving system and cartridges, blades, toiletries and components. - The oral care segment, produces and sells tooth brushes and oral care products. 27.2 Segment revenues and results Segment revenue Segment profit Year ended June 30, 2020 ` in lakhs Year ended June 30, 2019 ` in lakhs Year ended June 30, 2020 ` in lakhs Year ended June 30, 2019 ` in lakhs Grooming 1 28 355 1 45 835 26 268 27 511 Oral Care 39 551 40 330 4 265 5 605 Total 1 67 906 1 86 165 30 533 33 116 Add / (Less): unallocated corporate expenses net of unallocated income 266 214 Other income 1 142 1 360 Finance costs (544) (785) Profit before tax 31 397 33 905 Segment revenue reported above represents revenue generated from external customers. There were no inter-segment sales in the current year (2018-2019: Nil lakhs). The accounting policies of the reportable segments are the same as the Company's accounting policies described in note 2.3(o). Segment profit represents the profit before tax earned by each segment without allocation of unallocated corporate expenses net of unallocated income, other income as well as finance costs. This is the measure reported to the chief operating decision maker for the purpose of resource allocation and assessment of segment performance.