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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 ' 20 Dec ' 19 Dec ' 18 Dec ' 17 Dec ' 16
Sources of funds
Owner's fund
Equity share capital 16.60 16.60 16.60 16.60 16.60
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 889.74 800.22 1,523.51 716.66 628.86
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 906.34 816.81 1,540.11 733.26 645.46
Uses of funds
Fixed assets
Gross block 122.67 112.45 188.94 191.03 265.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 85.36 75.96 154.85
Net block 122.67 112.45 103.58 115.07 110.66
Capital work-in-progress - - 17.35 8.90 29.98
Investments - - - 69.97 27.78
Net current assets
Current assets, loans & advances 1,053.07 954.24 1,638.53 797.28 714.41
Less : current liabilities & provisions 269.40 249.87 219.35 257.96 237.37
Total net current assets 783.67 704.37 1,419.18 539.32 477.04
Miscellaneous expenses not written - - - - -
Total 906.34 816.81 1,540.11 733.26 645.46
Notes:
Book value of unquoted investments - - - 69.97 27.78
Market value of quoted investments - - - - -
Contingent liabilities - - 156.55 122.47 89.99
Number of equity sharesoutstanding (Lacs) 166.00 165.99 165.99 165.99 165.99

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