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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 ' 20 Jun ' 19 Jun ' 18 Jun ' 17 Jun ' 16
Sources of funds
Owner's fund
Equity share capital 32.46 32.46 32.46 32.46 32.46
Share application money 22.74 17.49 - - -
Preference share capital - - - - -
Reserves & surplus 1,102.66 859.11 773.04 493.66 1,478.75
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 1,157.86 909.06 805.50 526.12 1,511.21
Uses of funds
Fixed assets
Gross block 449.46 432.22 399.96 376.06 575.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation 242.96 198.00 149.85 90.35 259.06
Net block 206.50 234.22 250.11 285.71 316.86
Capital work-in-progress 22.15 14.55 21.48 40.84 34.72
Investments - - - - -
Net current assets
Current assets, loans & advances 1,599.75 1,383.14 1,153.76 833.57 1,813.02
Less : current liabilities & provisions 670.54 722.85 619.85 634.00 653.39
Total net current assets 929.21 660.29 533.91 199.57 1,159.63
Miscellaneous expenses not written - - - - -
Total 1,157.86 909.06 805.50 526.12 1,511.21
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 223.04 218.33 166.12 137.62 226.71
Number of equity sharesoutstanding (Lacs) 324.61 324.61 324.61 324.61 324.61

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