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Procter & Gamble Health Ltd. - Research Center
500126 PGHL 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 16.60 16.60 16.60 16.60 16.60
Share application money 8.53 7.84 7.28 3.87 1.94
Preference share capital - - - - -
Reserves & surplus 513.11 726.45 592.61 683.24 887.80
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 538.24 750.89 616.49 703.71 906.34
Uses of funds
Fixed assets
Gross block 219.57 262.04 242.11 216.35 201.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 91.07 118.07 130.45 112.44 100.28
Net block 128.50 143.97 111.66 103.91 101.22
Capital work-in-progress 5.89 32.49 40.60 39.15 21.45
Investments - - - - -
Net current assets
Current assets, loans & advances 659.97 924.73 741.46 843.10 1,053.07
Less : current liabilities & provisions 256.12 350.30 277.23 282.45 269.40
Total net current assets 403.85 574.43 464.23 560.65 783.67
Miscellaneous expenses not written - - - - -
Total 538.24 750.89 616.49 703.71 906.34
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 165.89 165.48 258.16 244.23 194.70
Number of equity sharesoutstanding (Lacs) 165.99 165.99 165.99 165.99 165.99
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