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Procter & Gamble Hygiene & Healthcare Ltd. - Research Center

500459 PGHH Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Jun ' 23 Jun ' 22 Jun ' 21 Jun ' 20 Jun ' 19
Sources of funds
Owner's fund

Equity share capital

32.46 32.46 32.46 32.46 32.46

Share application money

48.32 39.84 29.69 22.74 17.49

Preference share capital

- - - - -

Reserves & surplus

865.25 665.27 652.12 1,102.66 859.11
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

946.03 737.57 714.27 1,157.86 909.06
Uses of funds
Fixed assets

Gross block

552.70 501.24 471.86 449.46 432.22

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

382.66 337.56 288.05 242.96 198.00

Net block

170.04 163.68 183.81 206.50 234.22

Capital work-in-progress

22.76 43.88 37.58 22.15 14.55

Investments

- - - - -
Net current assets

Current assets, loans & advances

1,944.52 1,473.68 1,411.32 1,599.75 1,383.14

Less : current liabilities & provisions

1,191.29 943.67 918.44 670.54 722.85

Total net current assets

753.23 530.01 492.88 929.21 660.29

Miscellaneous expenses not written

- - - - -

Total

946.03 737.57 714.27 1,157.86 909.06
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

358.75 334.99 263.20 223.04 218.33

Number of equity sharesoutstanding (Lacs)

324.61 324.61 324.61 324.61 324.61
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