Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is -98.81% vs -56.70% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -13.43% vs -7.11% in Jun 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Jun 2024 is -19.79% vs 31.77% in Jun 2023
Compare Balance Sheet Results of P&G Hygiene
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
32.46
102.28
-69.82
-68.26%
Share Warrants & Outstandings
Total Reserve
685.58
9,413.41
-8,727.83
-92.72%
Shareholder's Funds
774.86
9,552.58
-8,777.72
-91.89%
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
-74.87
47.17
-122.04
-258.72%
Other Long Term Liabilities
0.01
15.62
-15.61
-99.94%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
103.03
89.56
13.47
15.04%
Total Non-Current Liabilities
28.17
152.35
-124.18
-81.51%
Current Liabilities
Trade Payables
851.65
872.82
-21.17
-2.43%
Other Current Liabilities
118.46
346.35
-227.89
-65.80%
Short Term Borrowings
0.00
1,979.88
-1,979.88
-100.00%
Short Term Provisions
10.55
84.34
-73.79
-87.49%
Total Current Liabilities
980.66
3,283.39
-2,302.73
-70.13%
Total Liabilities
1,783.69
12,988.32
-11,204.63
-86.27%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
586.45
4,788.79
-4,202.34
-87.75%
Less: Accumulated Depreciation
434.25
567.58
-133.33
-23.49%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
139.16
4,221.21
-4,082.05
-96.70%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
27.75
65.06
-37.31
-57.35%
Intangible assets under development
0.00
5.21
-5.21
-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
5,477.81
-5,477.81
-100.00%
Long Term Loans & Advances
417.10
165.07
252.03
152.68%
Other Non Current Assets
0.00
0.51
-0.51
-100.00%
Total Non-Current Assets
584.01
10,029.49
-9,445.48
-94.18%
Current Assets Loans & Advances
Current Investments
0.00
1,286.61
-1,286.61
-100.00%
Inventories
225.56
646.86
-421.30
-65.13%
Sundry Debtors
240.83
491.34
-250.51
-50.99%
Cash and Bank
588.20
243.90
344.30
141.16%
Other Current Assets
4.56
38.11
-33.55
-88.03%
Short Term Loans and Advances
140.53
252.01
-111.48
-44.24%
Total Current Assets
1,199.68
2,958.83
-1,759.15
-59.45%
Net Current Assets (Including Current Investments)
219.02
-324.56
543.58
167.48%
Total Current Assets Excluding Current Investments
1,199.68
1,672.22
-472.54
-28.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,783.69
12,988.32
-11,204.63
-86.27%
Contingent Liabilities
605.96
185.37
420.59
226.89%
Total Debt
0.00
1,979.88
-1,979.88
-100.00%
Book Value per share (adjusted)
238.71
93.40
145.31
155.58%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.01 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is -98.81% vs -56.70% in Jun 2023
Annual - Fixed Assets
Fixed Assets 166.91 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is -13.43% vs -7.11% in Jun 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,199.68 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is -19.79% vs 31.77% in Jun 2023