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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 ' 23 Jun ' 22 Jun ' 21 Jun ' 20 Jun ' 19
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 17.49
Preference share capital - - - - -
Reserves & surplus 865.25 665.27 652.12 1,102.66 859.11
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 946.03 737.57 714.27 1,157.86 909.06
Uses of funds
Fixed assets
Gross block 552.70 501.24 471.86 449.46 432.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation 382.66 337.56 288.05 242.96 198.00
Net block 170.04 163.68 183.81 206.50 234.22
Capital work-in-progress 22.76 43.88 37.58 22.15 14.55
Investments - - - - -
Net current assets
Current assets, loans & advances 1,944.52 1,473.68 1,411.32 1,599.75 1,383.14
Less : current liabilities & provisions 1,191.29 943.67 918.44 670.54 722.85
Total net current assets 753.23 530.01 492.88 929.21 660.29
Miscellaneous expenses not written - - - - -
Total 946.03 737.57 714.27 1,157.86 909.06
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 358.75 334.99 263.20 223.04 218.33
Number of equity sharesoutstanding (Lacs) 324.61 324.61 324.61 324.61 324.61
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