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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 ' 24 Jun ' 23 Jun ' 22 Jun ' 21 Jun ' 20
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

Preference share capital

- - - - -

Reserves & surplus

742.40 865.25 665.27 652.12 1,102.66
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

774.86 946.03 737.57 714.27 1,157.86
Uses of funds
Fixed assets

Gross block

586.44 552.70 501.24 471.86 449.46

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

447.28 382.66 337.56 288.05 242.96

Net block

139.16 170.04 163.68 183.81 206.50

Capital work-in-progress

27.75 22.76 43.88 37.58 22.15

Investments

- - - - -
Net current assets

Current assets, loans & advances

1,691.65 1,944.52 1,473.68 1,411.32 1,599.75

Less : current liabilities & provisions

1,083.70 1,191.29 943.67 918.44 670.54

Total net current assets

607.95 753.23 530.01 492.88 929.21

Miscellaneous expenses not written

- - - - -

Total

774.86 946.03 737.57 714.27 1,157.86
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

609.07 358.75 334.99 263.20 223.04

Number of equity sharesoutstanding (Lacs)

324.61 324.61 324.61 324.61 324.61
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