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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 ' 22 Jun ' 21 Jun ' 20 Dec ' 19 Dec ' 18
Sources of funds
Owner's fund
Equity share capital 16.60 16.60 16.60 16.60 16.60
Share application money - 3.87 1.94 - -
Preference share capital - - - - -
Reserves & surplus 599.89 683.24 887.80 800.22 1,523.51
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 616.49 703.71 906.34 816.81 1,540.11
Uses of funds
Fixed assets
Gross block 152.26 216.35 201.50 112.45 188.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 112.44 100.28 - 85.36
Net block 152.26 103.91 101.22 112.45 103.58
Capital work-in-progress - 39.15 21.45 - 17.35
Investments - - - - -
Net current assets
Current assets, loans & advances 741.46 843.10 1,053.07 954.24 1,638.53
Less : current liabilities & provisions 277.23 282.45 269.40 249.87 219.35
Total net current assets 464.23 560.65 783.67 704.37 1,419.18
Miscellaneous expenses not written - - - - -
Total 616.49 703.71 906.34 816.81 1,540.11
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 244.23 194.70 - 501.35
Number of equity sharesoutstanding (Lacs) 166.00 165.99 165.99 165.99 165.99

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