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
10.40
22.06
212.12%
Share Warrants & Outstandings
Total Reserve
656.01
4,398.71
-3,742.70
-85.09%
Shareholder's Funds
736.99
4,409.11
-3,672.12
-83.28%
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
23.09
-105.51
-456.95%
Other Long Term Liabilities
0.01
132.20
-132.19
-99.99%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
116.67
21.13
95.54
452.15%
Total Non-Current Liabilities
34.26
165.63
-131.37
-79.32%
Current Liabilities
Trade Payables
809.42
510.47
298.95
58.56%
Other Current Liabilities
78.67
883.21
-804.54
-91.09%
Short Term Borrowings
0.00
29.22
-29.22
-100.00%
Short Term Provisions
12.97
6.09
6.88
112.97%
Total Current Liabilities
901.06
1,429.00
-527.94
-36.94%
Total Liabilities
1,672.31
6,014.53
-4,342.22
-72.20%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
547.33
1,269.72
-722.39
-56.89%
Less: Accumulated Depreciation
415.96
739.71
-323.75
-43.77%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
131.37
530.01
-398.64
-75.21%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
40.71
21.23
19.48
91.76%
Intangible assets under development
0.00
0.15
-0.15
-100.00%
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
2,248.64
-2,248.64
-100.00%
Long Term Loans & Advances
393.41
134.76
258.65
191.93%
Other Non Current Assets
16.19
66.66
-50.47
-75.71%
Total Non-Current Assets
581.68
3,124.99
-2,543.31
-81.39%
Current Assets Loans & Advances
Current Investments
0.00
178.93
-178.93
-100.00%
Inventories
221.40
1,931.65
-1,710.25
-88.54%
Sundry Debtors
304.10
516.35
-212.25
-41.11%
Cash and Bank
480.70
16.52
464.18
2,809.81%
Other Current Assets
3.35
69.64
-66.29
-95.19%
Short Term Loans and Advances
81.08
176.46
-95.38
-54.05%
Total Current Assets
1,090.63
2,889.54
-1,798.91
-62.26%
Net Current Assets (Including Current Investments)
189.57
1,460.54
-1,270.97
-87.02%
Total Current Assets Excluding Current Investments
1,090.63
2,710.61
-1,619.98
-59.76%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,672.31
6,014.53
-4,342.22
-72.20%
Contingent Liabilities
777.09
211.25
565.84
267.85%
Total Debt
0.00
29.22
-29.22
-100.00%
Book Value per share (adjusted)
227.05
848.00
-620.95
-73.23%
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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