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 Health Ltd
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.60
45.32
-28.72
-63.37%
Share Warrants & Outstandings
Total Reserve
515.47
1,338.17
-822.70
-61.48%
Shareholder's Funds
536.96
1,383.49
-846.53
-61.19%
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
-35.06
12.15
-47.21
-388.56%
Other Long Term Liabilities
5.81
8.26
-2.45
-29.66%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
36.12
5.77
30.35
526.00%
Total Non-Current Liabilities
6.87
26.18
-19.31
-73.76%
Current Liabilities
Trade Payables
171.60
203.53
-31.93
-15.69%
Other Current Liabilities
36.74
140.65
-103.91
-73.88%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
6.97
1.45
5.52
380.69%
Total Current Liabilities
215.31
345.63
-130.32
-37.71%
Total Liabilities
759.14
1,755.30
-996.16
-56.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
208.54
517.43
-308.89
-59.70%
Less: Accumulated Depreciation
103.20
161.36
-58.16
-36.04%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
105.34
356.07
-250.73
-70.42%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
10.96
0.00
10.96
0.00%
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
4.37
265.75
-261.38
-98.36%
Long Term Loans & Advances
105.68
23.79
81.89
344.22%
Other Non Current Assets
0.00
0.17
-0.17
-100.00%
Total Non-Current Assets
232.75
673.08
-440.33
-65.42%
Current Assets Loans & Advances
Current Investments
0.00
0.74
-0.74
-100.00%
Inventories
109.37
205.21
-95.84
-46.70%
Sundry Debtors
145.40
549.58
-404.18
-73.54%
Cash and Bank
188.55
268.69
-80.14
-29.83%
Other Current Assets
7.80
8.96
-1.16
-12.95%
Short Term Loans and Advances
75.27
49.03
26.24
53.52%
Total Current Assets
526.39
1,082.22
-555.83
-51.36%
Net Current Assets (Including Current Investments)
311.08
736.59
-425.51
-57.77%
Total Current Assets Excluding Current Investments
526.39
1,081.48
-555.09
-51.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
759.14
1,755.30
-996.16
-56.75%
Contingent Liabilities
182.29
0.00
182.29
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
323.47
30.53
292.94
959.52%
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
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