Procter & Gamble Health Ltd. - Research Center
500126 PGHL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 23 | Jun ' 22 | Jun ' 21 | Jun ' 20 | Dec ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.60 | 16.60 | 16.60 | 16.60 | 16.60 |
| Share application money | 7.84 | 7.28 | 3.87 | 1.94 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 726.45 | 592.61 | 683.24 | 887.80 | 800.22 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 750.89 | 616.49 | 703.71 | 906.34 | 816.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 262.04 | 242.11 | 216.35 | 201.50 | 112.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 118.07 | 130.45 | 112.44 | 100.28 | - |
| Net block | 143.97 | 111.66 | 103.91 | 101.22 | 112.45 |
| Capital work-in-progress | 32.49 | 40.60 | 39.15 | 21.45 | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 924.73 | 741.46 | 843.10 | 1,053.07 | 954.24 |
| Less : current liabilities & provisions | 350.30 | 277.23 | 282.45 | 269.40 | 249.87 |
| Total net current assets | 574.43 | 464.23 | 560.65 | 783.67 | 704.37 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 750.89 | 616.49 | 703.71 | 906.34 | 816.81 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 165.48 | 258.16 | 244.23 | 194.70 | - |
| Number of equity sharesoutstanding (Lacs) | 165.99 | 165.99 | 165.99 | 165.99 | 165.99 |
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