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Profit & Loss Accounts

Balance Sheet

Procter & Gamble Hygiene and Health Care Ltd
Industry : Personal Care - Multinational	Chairman : Chittranjan Dua
Home : MNC Associate	Book Value: 232.1175761
BSE Code : 500459	Market Cap: 29212.39
NSE Code : PGHH	P / E : 34.11

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Jun 2024	Jun 2023	Jun 2022	Jun 2021
SOURCES OF FUNDS:
Share Capital	32.46	32.46	32.46	32.46	32.46
Reserves & Surplus	704.53	742.40	913.57	705.11	681.81
Total Shareholders Funds	736.99	774.86	946.03	737.57	714.27
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	118.99	106.11	109.45	88.53	86.27
Total Debt	118.99	106.11	109.45	88.53	86.27
Total Liabilities	855.98	880.97	1055.48	826.10	800.54
APPLICATION OF FUNDS:
Gross Block	547.33	586.45	558.17	501.24	471.86
Less: Accum. Depreciation	415.96	447.29	388.13	337.56	288.05
Net Block	131.37	139.16	170.04	163.68	183.81
Capital Work in Progress	40.71	27.75	22.76	43.88	37.58
Investments	0.00	0.00	0.00	0.00	0.00
Inventories	221.40	225.56	219.80	234.02	249.30
Sundry Debtors	304.10	240.83	216.28	192.08	142.35
Cash and Bank Balance	480.70	588.20	977.99	639.25	660.24
Loans and Advances	576.45	637.06	530.45	409.78	363.99
Current Liabilities	885.78	931.21	1045.79	842.58	824.68
Provisions	12.97	46.38	36.05	14.01	12.05
Net Current Assets	683.90	714.06	862.68	618.54	579.15
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	855.98	880.97	1055.48	826.10	800.54
Contingent Liabilities	777.09	605.96	356.16	323.05	260.38

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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