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Balance Sheet	Markets > Corporate Information > Balance Sheet


Procter & Gamble Hygiene and Health Care Ltd	Industry: Personal Care - Multinational

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500459	INE179A01014	227.0406734	PGHH	1.22	46,674.64	56.33	255.28	10

Particulars	Mar 2025 (Rs.Cr)	Jun 2024 (Rs.Cr)	Jun 2023 (Rs.Cr)	Jun 2022 (Rs.Cr)	Jun 2021 (Rs.Cr)	Jun 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	32.46	32.46	32.46	32.46	32.46	32.46
Reserves Total	704.53	742.40	913.57	705.11	681.81	1125.40
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	736.99	774.86	946.03	737.57	714.27	1157.86
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	2.32	3.08	4.03	5.10	3.47	0.00
Total Debt	2.32	3.08	4.03	5.10	3.47	0.00
Other Liabilities	116.67	103.03	105.42	83.43	82.80	75.49
Total Liabilities	855.98	880.97	1055.48	826.10	800.54	1233.35
APPLICATION OF FUNDS :
Gross Block	547.33	586.45	558.17	501.24	471.86	449.46
Less : Accumulated Depreciation	415.96	434.25	388.13	337.56	288.05	242.96
Less:Impairment of Assets	0.00	13.04	0.00	0.00	0.00	0.00
Net Block	131.37	139.16	170.04	163.68	183.81	206.50
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	40.71	27.75	22.76	43.88	37.58	22.15
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	221.40	225.56	219.80	234.02	249.30	205.05
Sundry Debtors	304.10	240.83	216.28	192.08	142.35	166.34
Cash and Bank Balance	480.70	588.20	977.99	639.25	660.24	902.50
Loans and Advances	84.43	145.09	81.63	69.74	65.46	54.50
Total Current Assets	1090.63	1199.68	1495.70	1135.09	1117.35	1328.39
Less : Current Liabilities and Provisions
Current Liabilities	885.78	931.21	1045.79	842.46	820.12	576.66
Provisions	12.97	46.38	36.05	14.01	12.05	18.39
Total Current Liabilities & Provisions	898.75	977.59	1081.84	856.47	832.17	595.05
Net Current Assets	191.88	222.09	413.86	278.62	285.18	733.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	82.42	74.87	65.54	52.00	42.58	37.77
Deferred Tax Liability	0.00	0.00	0.00	0.12	4.56	8.19
Net Deferred Tax	82.42	74.87	65.54	51.88	38.02	29.58
Other Assets	409.60	417.10	383.28	288.04	255.95	241.78
Total Assets	855.98	880.97	1055.48	826.10	800.54	1233.35
Contingent Liabilities	777.09	605.96	356.16	323.05	260.38	221.93

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