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
31.20
1.26
4.04%
Share Warrants & Outstandings
Total Reserve
656.01
5,331.42
-4,675.41
-87.70%
Shareholder's Funds
736.99
5,362.62
-4,625.63
-86.26%
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
40.72
-123.14
-302.41%
Other Long Term Liabilities
0.01
105.72
-105.71
-99.99%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
116.67
15.74
100.93
641.23%
Total Non-Current Liabilities
34.26
160.54
-126.28
-78.66%
Current Liabilities
Trade Payables
809.42
545.29
264.13
48.44%
Other Current Liabilities
78.67
1,169.57
-1,090.90
-93.27%
Short Term Borrowings
0.00
93.08
-93.08
-100.00%
Short Term Provisions
12.97
11.83
1.14
9.64%
Total Current Liabilities
901.06
1,819.77
-918.71
-50.48%
Total Liabilities
1,672.31
7,344.57
-5,672.26
-77.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
547.33
1,420.24
-872.91
-61.46%
Less: Accumulated Depreciation
415.96
795.48
-379.52
-47.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
131.37
624.76
-493.39
-78.97%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
40.71
167.30
-126.59
-75.67%
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
1,948.76
-1,948.76
-100.00%
Long Term Loans & Advances
393.41
109.71
283.70
258.59%
Other Non Current Assets
0.00
73.49
-73.49
-100.00%
Total Non-Current Assets
565.49
3,035.05
-2,469.56
-81.37%
Current Assets Loans & Advances
Current Investments
0.00
565.77
-565.77
-100.00%
Inventories
221.40
2,188.49
-1,967.09
-89.88%
Sundry Debtors
304.10
907.43
-603.33
-66.49%
Cash and Bank
480.70
15.19
465.51
3,064.58%
Other Current Assets
19.54
360.15
-340.61
-94.57%
Short Term Loans and Advances
81.08
272.49
-191.41
-70.24%
Total Current Assets
1,106.82
4,309.52
-3,202.70
-74.32%
Net Current Assets (Including Current Investments)
205.76
2,489.75
-2,283.99
-91.74%
Total Current Assets Excluding Current Investments
1,106.82
3,743.75
-2,636.93
-70.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,672.31
7,344.57
-5,672.26
-77.23%
Contingent Liabilities
777.09
188.22
588.87
312.86%
Total Debt
0.00
93.08
-93.08
-100.00%
Book Value per share (adjusted)
227.05
343.76
-116.71
-33.95%
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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