Procter and Gamble Hygiene and Health Care Balance Sheet, Procter and Gamble Hygiene and Health Care Financial Statement & Accounts

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Procter and Gamble Hygiene and Health Care

BSE: 500459|NSE: PGHH|ISIN: INE179A01014|SECTOR: Personal Care

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Previous Years �

Standalone

Balance Sheet of Procter and Gamble Hygiene and Health Care

------------------- in Rs. Cr. -------------------

	Jun '11	Jun '10	Jun '09	Jun '08	Jun '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	32.46	32.46	32.46	32.46	32.46
Equity Share Capital	32.46	32.46	32.46	32.46	32.46
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	568.17	502.18	407.58	314.18	258.72
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	600.63	534.64	440.04	346.64	291.18
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Total Liabilities	600.63	534.64	440.04	346.64	291.18
	Jun '11	Jun '10	Jun '09	Jun '08	Jun '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	312.90	242.97	221.82	203.09	163.62
Less: Accum. Depreciation	122.52	112.57	89.54	80.01	69.61
Net Block	190.38	130.40	132.28	123.08	94.01
Capital Work in Progress	7.64	66.44	24.51	12.88	33.47
Investments	0.00	0.00	0.00	0.00	0.00
Inventories	65.33	54.41	53.98	46.52	31.36
Sundry Debtors	31.02	28.68	22.51	13.34	14.64
Cash and Bank Balance	3.76	8.76	4.52	6.67	4.35
Total Current Assets	100.11	91.85	81.01	66.53	50.35
Loans and Advances	461.28	322.40	336.65	208.95	260.73
Fixed Deposits	126.19	223.57	83.51	159.81	24.89
Total CA, Loans & Advances	687.58	637.82	501.17	435.29	335.97
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	193.29	209.05	127.44	142.58	93.14
Provisions	91.69	90.96	90.50	82.03	79.13
Total CL & Provisions	284.98	300.01	217.94	224.61	172.27
Net Current Assets	402.60	337.81	283.23	210.68	163.70
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	600.62	534.65	440.02	346.64	291.18

Contingent Liabilities	62.89	63.85	55.06	25.55	98.56
Book Value (Rs)	185.03	164.70	135.56	106.79	89.70



Source : Dion Global Solutions Limited

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