Procter & Gamble Hygiene & Healthcare Ltd. - Research Center
500459 PGHH Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 24 | Jun ' 23 | Jun ' 22 | Jun ' 21 | Jun ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 32.46 | 32.46 | 32.46 | 32.46 | 32.46 |
| Share application money | - | 48.32 | 39.84 | 29.69 | 22.74 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 742.40 | 865.25 | 665.27 | 652.12 | 1,102.66 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 774.86 | 946.03 | 737.57 | 714.27 | 1,157.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 586.44 | 552.70 | 501.24 | 471.86 | 449.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 447.28 | 382.66 | 337.56 | 288.05 | 242.96 |
| Net block | 139.16 | 170.04 | 163.68 | 183.81 | 206.50 |
| Capital work-in-progress | 27.75 | 22.76 | 43.88 | 37.58 | 22.15 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 1,691.65 | 1,944.52 | 1,473.68 | 1,411.32 | 1,599.75 |
| Less : current liabilities & provisions | 1,083.70 | 1,191.29 | 943.67 | 918.44 | 670.54 |
| Total net current assets | 607.95 | 753.23 | 530.01 | 492.88 | 929.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 774.86 | 946.03 | 737.57 | 714.27 | 1,157.86 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 609.07 | 358.75 | 334.99 | 263.20 | 223.04 |
| Number of equity sharesoutstanding (Lacs) | 324.61 | 324.61 | 324.61 | 324.61 | 324.61 |
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