Gillette_India_Limited_AR_20

Annual Report 2019-20 125 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 ` in lakhs S. No. Nature of Transactions Year ended June 30, 2020 Year ended June 30, 2019 4 Sale of Products Procter & Gamble International Operations SA Singapore Br Procter & Gamble Bangladesh Pvt. Ltd Others 7 206 3 928 146 8 318 3 916 787 5 Sale of Capital goods Procter & Gamble Home Products Private Ltd — 14 6 Loans Given Gillette Diversified Operations Pvt. Ltd — 10 000 7 Loans Realised Gillette Diversified Operations Pvt. Ltd — 10 000 8 Interest Income Gillette Diversified Operations Pvt. Ltd 3 360 9 Recovery of Expenses Cross charged Procter & Gamble Home Products Private Ltd Procter & Gamble Hygiene and Health Care Limited The Procter & Gamble Company, USA Procter & Gamble International Operations SA Others 2 056 496 225 12 308 2 785 613 468 806 529 10 Expenses cross-charged Procter & Gamble Home Products Private Ltd Gillette Diversified Operations Pvt. Ltd Procter & Gamble Hygiene and Health Care Limited The Procter & Gamble Company, USA Others 1 180 223 70 247 116 863 381 123 481 27 11 Reimbursement of expenses shared by group cos. (Income) Procter & Gamble Home Products Private Ltd Procter & Gamble Hygiene and Health Care Limited 79 57 38 19 12 Reimbursement of expenses shared by group cos. (Expense) Procter & Gamble Hygiene and Health Care Limited Procter & Gamble Home Products Private Ltd 733 1 895 1 120 785 13 Business Process Outsourcing expenses Procter & Gamble International Operations SA-ROHQ The Procter & Gamble Company, USA 637 2 625 698 2 370 14 Processing Charges Gillette Diversified Operations Private Ltd — 514 15 Royalty The Gillette Company LLC 1 237 1 420 16 Computer Expenses The Procter & Gamble US Business Services Company 571 249 17 Rent expenses Procter & Gamble Home Products Private Ltd 429 493 18 Dividend Remitted/Paid Procter & Gamble Overseas India BV, The Netherlands Gillette Diversified Operations Pvt. Ltd 3 268 2 841 5 491 4 773