Gillette_India_Limited_AR_20

Annual Report 2019-20 113 Notes to Financial Statements for the year ended June 30, 2020 Company Overview Board's Report MD&A Corporate Governance Financial Statements Gillette India Limited Year ended June 30, 2020 ` in lakhs Year ended June 30, 2019 ` in lakhs Compensated absence plan (Unfunded) Service costs: Current service cost 65 53 Net interest expense 32 29 Immediate recognition of (gains)/losses – other long term employee benefit plans 19 26 Components of defined benefit costs recognised in the statement of profit and loss (D) 116 108 Post retirement medical benefit (PRMB) (Unfunded) Service costs: Current service cost 2 1 Net interest expense 7 7 Components of defined benefit costs recognised in the statement of profit and loss (E) 9 8 Remeasurement on the net defined benefit liability: Actuarial (gains) / losses arising from changes in assumptions 6 12 Past service cost - plan amendments — — Actuarial (gains) / losses arising from changes in demographic adjustments (0) 1 Actuarial (gains) / losses arising from changes in experience adjustments (18) (6) Components of defined benefit costs recognised in other comprehensive income (F) (12) 7 Total (G=(E+F)) (3) 15 Total defined benefit costs recognised in the statement of profit and loss 902 751 Total defined benefit costs recognised in other comprehensive income 160 796 The current service cost for the year are included in the 'Employee benefits expense' line item in the statement of profit and loss. The net interest expense for the year is included in the 'Finance costs' line item in the statement of profit and loss. The remeasurement of the net defined benefit liability is included in other comprehensive income.