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
27.20
5.26
19.34%
Share Warrants & Outstandings
Total Reserve
656.01
1,651.24
-995.23
-60.27%
Shareholder's Funds
736.99
1,664.47
-927.48
-55.72%
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
-67.95
-14.47
-21.30%
Other Long Term Liabilities
0.01
47.03
-47.02
-99.98%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
116.67
29.91
86.76
290.07%
Total Non-Current Liabilities
34.26
8.99
25.27
281.09%
Current Liabilities
Trade Payables
809.42
920.79
-111.37
-12.10%
Other Current Liabilities
78.67
254.80
-176.13
-69.12%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
12.97
101.55
-88.58
-87.23%
Total Current Liabilities
901.06
1,277.14
-376.08
-29.45%
Total Liabilities
1,672.31
2,950.60
-1,278.29
-43.32%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
547.33
2,362.11
-1,814.78
-76.83%
Less: Accumulated Depreciation
415.96
1,585.65
-1,169.69
-73.77%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
131.37
776.46
-645.09
-83.08%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
40.71
38.41
2.30
5.99%
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
0.00
0.00
0.00%
Long Term Loans & Advances
393.41
370.18
23.23
6.28%
Other Non Current Assets
16.19
2.84
13.35
470.07%
Total Non-Current Assets
581.68
1,187.89
-606.21
-51.03%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
221.40
377.26
-155.86
-41.31%
Sundry Debtors
304.10
226.25
77.85
34.41%
Cash and Bank
480.70
1,095.13
-614.43
-56.11%
Other Current Assets
3.35
9.71
-6.36
-65.50%
Short Term Loans and Advances
81.08
54.36
26.72
49.15%
Total Current Assets
1,090.63
1,762.71
-672.08
-38.13%
Net Current Assets (Including Current Investments)
189.57
485.57
-296.00
-60.96%
Total Current Assets Excluding Current Investments
1,090.63
1,762.71
-672.08
-38.13%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,672.31
2,950.60
-1,278.29
-43.32%
Contingent Liabilities
777.09
1,629.87
-852.78
-52.32%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
227.05
61.19
165.86
271.06%
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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