Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of P&G Hygiene
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
32.46
26.85
5.61
20.89%
Share Warrants & Outstandings
Total Reserve
656.01
219.08
436.93
199.44%
Shareholder's Funds
736.99
342.24
394.75
115.34%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-82.42
0.83
-83.25
-10,030.12%
Other Long Term Liabilities
0.01
5.03
-5.02
-99.80%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
116.67
2.53
114.14
4,511.46%
Total Non-Current Liabilities
34.26
8.39
25.87
308.34%
Current Liabilities
Trade Payables
809.42
1.25
808.17
64,653.60%
Other Current Liabilities
78.67
6.54
72.13
1,102.91%
Short Term Borrowings
0.00
12.63
-12.63
-100.00%
Short Term Provisions
12.97
1.00
11.97
1,197.00%
Total Current Liabilities
901.06
21.43
879.63
4,104.67%
Total Liabilities
1,672.31
372.05
1,300.26
349.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
547.33
103.89
443.44
426.84%
Less: Accumulated Depreciation
415.96
43.55
372.41
855.13%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
131.37
60.33
71.04
117.75%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
40.71
6.49
34.22
527.27%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
15.89
-15.89
-100.00%
Long Term Loans & Advances
393.41
1.12
392.29
35,025.89%
Other Non Current Assets
16.19
0.00
16.19
0.00%
Total Non-Current Assets
581.68
90.13
491.55
545.38%
Current Assets Loans & Advances
Current Investments
0.00
86.86
-86.86
-100.00%
Inventories
221.40
41.67
179.73
431.32%
Sundry Debtors
304.10
67.03
237.07
353.68%
Cash and Bank
480.70
68.57
412.13
601.04%
Other Current Assets
3.35
2.82
0.53
18.79%
Short Term Loans and Advances
81.08
14.97
66.11
441.62%
Total Current Assets
1,090.63
281.92
808.71
286.86%
Net Current Assets (Including Current Investments)
189.57
260.49
-70.92
-27.23%
Total Current Assets Excluding Current Investments
1,090.63
195.06
895.57
459.13%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,672.31
372.05
1,300.26
349.49%
Contingent Liabilities
777.09
6.37
770.72
12,099.22%
Total Debt
0.00
12.63
-12.63
-100.00%
Book Value per share (adjusted)
227.05
9.16
217.89
2,378.71%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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