Procter & Gamble Health
BSE: 500126|NSE: PGHL|ISIN: INE199A01012|SECTOR: Pharmaceuticals
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Dec 13, 16:00
4136.95
4 (0.1%)VOLUME 3,345
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Dec 13, 15:49
4136.30
-2.35 (-0.06%) VOLUME 42,280
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Balance Sheet of Procter & Gamble Health |
------------------- in Rs. Cr. ------------------- |
| Dec 18 | Dec 17 | Dec 16 | Dec 15 | Dec 14 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| EQUITIES AND LIABILITIES | ||||||||||
| SHAREHOLDER'S FUNDS | ||||||||||
| Equity Share Capital | 16.60 | 16.60 | 16.60 | 16.60 | 16.60 | |||||
| Total Share Capital | 16.60 | 16.60 | 16.60 | 16.60 | 16.60 | |||||
| Reserves and Surplus | 1,523.51 | 716.66 | 628.86 | 574.95 | 537.70 | |||||
| Total Reserves and Surplus | 1,523.51 | 716.66 | 628.86 | 574.95 | 537.70 | |||||
| Total Shareholders Funds | 1,540.11 | 733.26 | 645.46 | 591.55 | 554.30 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Other Long Term Liabilities | 2.24 | 6.03 | 5.12 | 4.44 | 0.00 | |||||
| Long Term Provisions | 21.09 | 26.67 | 23.84 | 22.12 | 18.71 | |||||
| Total Non-Current Liabilities | 23.33 | 32.70 | 28.96 | 26.56 | 18.71 | |||||
| CURRENT LIABILITIES | ||||||||||
| Trade Payables | 91.42 | 83.28 | 75.11 | 65.55 | 43.77 | |||||
| Other Current Liabilities | 80.99 | 102.82 | 68.24 | 61.59 | 59.62 | |||||
| Short Term Provisions | 23.61 | 39.16 | 65.06 | 38.72 | 31.82 | |||||
| Total Current Liabilities | 196.02 | 225.26 | 208.41 | 165.86 | 135.21 | |||||
| Total Capital And Liabilities | 1,759.46 | 991.22 | 882.83 | 783.97 | 708.22 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 99.33 | 114.28 | 110.49 | 131.59 | 109.52 | |||||
| Intangible Assets | 0.43 | 0.79 | 0.17 | 0.14 | 0.19 | |||||
| Capital Work-In-Progress | 17.35 | 8.90 | 29.98 | 7.00 | 27.63 | |||||
| Other Assets | 3.82 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Fixed Assets | 120.93 | 123.97 | 140.64 | 138.73 | 137.34 | |||||
| Deferred Tax Assets [Net] | 18.03 | 30.80 | 17.34 | 5.68 | 2.17 | |||||
| Long Term Loans And Advances | 0.06 | 0.13 | 83.90 | 67.15 | 70.07 | |||||
| Other Non-Current Assets | 86.14 | 83.99 | 0.00 | 0.00 | 0.00 | |||||
| Total Non-Current Assets | 225.16 | 238.89 | 241.88 | 211.56 | 209.58 | |||||
| CURRENT ASSETS | ||||||||||
| Current Investments | 0.00 | 69.97 | 27.78 | 42.28 | 23.87 | |||||
| Inventories | 113.35 | 157.74 | 165.89 | 166.86 | 177.32 | |||||
| Trade Receivables | 66.17 | 122.66 | 110.41 | 126.57 | 104.53 | |||||
| Cash And Cash Equivalents | 1,243.42 | 278.18 | 279.27 | 188.42 | 163.95 | |||||
| Short Term Loans And Advances | 0.06 | 0.10 | 39.98 | 34.45 | 23.15 | |||||
| OtherCurrentAssets | 111.30 | 123.68 | 17.62 | 13.83 | 5.82 | |||||
| Total Current Assets | 1,534.30 | 746.11 | 640.95 | 572.41 | 498.64 | |||||
| Total Assets | 1,759.46 | 991.22 | 882.83 | 783.97 | 708.22 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 156.55 | 122.47 | 89.99 | 85.02 | 64.40 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| Raw Materials | 0.00 | 85.24 | 77.22 | 79.91 | 94.76 | |||||
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.26 | 0.19 | 0.18 | |||||
| Trade/Other Goods | 0.00 | 0.00 | 122.66 | 117.52 | 98.27 | |||||
| Capital Goods | 0.00 | 0.00 | 20.78 | 4.50 | 4.89 | |||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| Expenditure In Foreign Currency | 436.81 | 219.02 | 40.28 | 33.04 | 32.96 | |||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | 6.45 | 5.16 | 7.31 | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | 163.63 | 99.54 | 86.94 | 80.20 | 67.74 | |||||
| Other Earnings | - | 1.92 | 8.94 | 7.17 | 14.64 | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | 5.37 | 5.37 | 5.37 | 5.37 | 5.37 | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Non-Current Investments Unquoted Book Value | - | - | - | - | - | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Current Investments Unquoted Book Value | - | 69.97 | 27.78 | 42.28 | 23.87 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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