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Balance Sheet

PROCTER & GAMBLE HYGIENE & HEALTH CARE LTD.

NSE : PGHHBSE : 500459ISIN CODE : INE179A01014Industry : Household & Personal ProductsHouse : Procter & Gamble - MNC
BSE9563.70101.8 (+1.08 %)
PREV CLOSE (Rs.) 9461.90
OPEN PRICE (Rs.) 9459.05
BID PRICE (QTY) 9590.00 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 197
TODAY'S LOW / HIGH (Rs.)9459.05 9743.55
52 WK LOW / HIGH (Rs.)8714 11000
NSE9607.75117.3 (+1.24 %)
PREV CLOSE( Rs. ) 9490.45
OPEN PRICE (Rs.) 9499.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2121
TODAY'S LOW / HIGH(Rs.) 9411.05 9742.10
52 WK LOW / HIGH (Rs.)8800 11337
Select year
(Rs.in Million)
Particulars
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
324.60  
324.60  
324.60  
324.60  
324.60  
    Equity - Authorised
350.00  
350.00  
350.00  
350.00  
350.00  
    Equity - Issued
324.60  
324.60  
324.60  
324.60  
324.60  
    Equity Paid Up
324.60  
324.60  
324.60  
324.60  
324.60  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
133.10  
79.10  
35.40  
0.00  
0.00  
Total Reserves
7597.30  
4857.50  
16157.80  
11962.20  
9704.40  
    Securities Premium
751.90  
751.90  
751.90  
751.90  
751.90  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
3749.50  
1009.70  
12310.00  
8537.60  
6625.90  
    General Reserves
3095.90  
3095.90  
3095.90  
2672.70  
2326.60  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
7597.30  
4857.50  
16157.80  
11962.20  
9704.40  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
8055.00  
5261.20  
16517.80  
12286.80  
10029.00  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-229.80  
-262.70  
-89.40  
-39.60  
-71.70  
    Deferred Tax Assets
362.40  
342.40  
227.40  
184.40  
181.00  
    Deferred Tax Liability
132.60  
79.70  
138.00  
144.80  
109.30  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
2.80  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
487.30  
516.90  
35.70  
33.30  
26.60  
Total Non-Current Liabilities
257.50  
254.20  
-53.70  
-6.30  
-42.30  
Current Liabilities
  
  
  
  
  
Trade Payables
4062.20  
3631.90  
3241.30  
3723.00  
2299.90  
    Sundry Creditors
4062.20  
3631.90  
3241.30  
3723.00  
2299.90  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
564.40  
942.60  
1016.30  
846.50  
631.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
113.70  
75.80  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-1646.30  
-1993.90  
-3074.50  
-5056.40  
-5158.10  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
1084.60  
1248.60  
853.00  
2587.20  
2089.90  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
981.90  
892.70  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
199.90  
151.70  
    Provision for Tax
1041.90  
1207.10  
822.00  
1369.00  
994.50  
    Provision for post retirement benefits
42.70  
41.50  
31.00  
1.20  
1.10  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
35.20  
49.90  
Total Current Liabilities
5711.20  
5823.10  
5110.60  
7156.70  
5021.00  
Total Liabilities
14023.70  
11338.50  
21574.70  
19437.20  
15007.70  
ASSETS
  
  
  
  
  
Gross Block
3999.60  
3760.60  
3616.00  
5236.60  
4280.70  
Less: Accumulated Depreciation
1498.50  
903.50  
441.70  
2148.70  
1885.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2501.10  
2857.10  
3174.30  
3087.90  
2395.10  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
214.80  
408.40  
347.20  
389.80  
981.70  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
2482.60  
2030.00  
1637.40  
2387.90  
1506.60  
Other Non Current Assets
10.20  
11.70  
97.00  
0.50  
0.00  
Total Non-Current Assets
5208.70  
5307.20  
5255.90  
5866.10  
4883.40  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1236.10  
1773.50  
1274.80  
1190.70  
1185.20  
    Raw Materials
305.50  
209.00  
204.10  
154.00  
193.80  
    Work-in Progress
13.00  
13.70  
51.30  
23.50  
23.80  
    Finished Goods
423.80  
986.80  
509.00  
480.20  
601.60  
    Packing Materials
0.00  
0.00  
0.00  
70.40  
78.70  
    Stores  and Spare
129.60  
147.10  
164.40  
167.10  
125.90  
    Other Inventory
364.20  
416.90  
346.00  
295.50  
161.40  
Sundry Debtors
1484.70  
1328.00  
1496.20  
1139.40  
860.50  
    Debtors more than Six months
0.00  
0.00  
0.00  
11.00  
11.20  
    Debtors Others
1499.30  
1342.50  
1509.40  
1134.00  
853.30  
Cash and Bank
3995.90  
1168.30  
10731.80  
6185.80  
2690.80  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
3995.90  
1168.30  
10731.80  
6185.80  
2690.80  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
464.70  
625.40  
219.00  
560.90  
479.50  
    Interest accrued on Investments
4.90  
2.10  
52.50  
26.40  
6.70  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
134.70  
52.00  
162.80  
9.20  
62.00  
    Prepaid Expenses
0.20  
0.40  
3.70  
17.30  
10.30  
    Other current_assets
324.90  
570.90  
0.00  
508.00  
400.50  
Short Term Loans and Advances
1633.60  
1136.10  
2597.00  
4494.30  
4908.30  
    Advances recoverable in cash or in kind
5.60  
12.90  
43.60  
261.20  
362.40  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1628.00  
1123.20  
2553.40  
4233.10  
4545.90  
Total Current Assets
8815.00  
6031.30  
16318.80  
13571.10  
10124.30  
Net Current Assets (Including Current Investments)
3103.80  
208.20  
11208.20  
6414.40  
5103.30  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
14023.70  
11338.50  
21574.70  
19437.20  
15007.70  
Contingent Liabilities
1643.70  
1365.30  
1289.70  
2051.20  
1274.30  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
244.05  
159.65  
507.78  
378.52  
308.96  
Adjusted Book Value
244.05  
159.65  
507.78  
378.52  
308.96  
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