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Balance Sheet

PROCTER & GAMBLE HYGIENE AND HEALTH CARE LTD.

NSE : PGHHBSE : 500459ISIN CODE : INE179A01014Industry : Household & Personal ProductsHouse : Procter & Gamble - MNC
BSE7496.95-119.2 (-1.57 %)
PREV CLOSE ( ) 7616.15
OPEN PRICE ( ) 7670.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 939
TODAY'S LOW / HIGH ( )7435.00 7686.60
52 WK LOW / HIGH ( )7435 14493.15
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Jun 2024
Jun 2023
Jun 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
324.60  
324.60  
324.60  
324.60  
324.60  
    Equity - Authorised
350.00  
350.00  
350.00  
350.00  
350.00  
    Equity - Issued
324.60  
324.60  
324.60  
324.60  
324.60  
    Equity Paid Up
324.60  
324.60  
324.60  
324.60  
324.60  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
204.70  
485.20  
568.20  
483.20  
398.40  
Total Reserves
7005.40  
6560.10  
6855.80  
8652.50  
6652.70  
    Securities Premium
751.90  
751.90  
751.90  
751.90  
751.90  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
3157.60  
2712.30  
3008.00  
4804.70  
2804.90  
    General Reserves
3095.90  
3095.90  
3095.90  
3095.90  
3095.90  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
7005.40  
6560.10  
6855.80  
8652.50  
6652.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7534.70  
7369.90  
7748.60  
9460.30  
7375.70  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-750.20  
-824.20  
-748.70  
-655.40  
-518.80  
    Deferred Tax Assets
750.20  
824.20  
784.90  
655.40  
520.00  
    Deferred Tax Liability
0.00  
0.00  
36.20  
0.00  
1.20  
Other Long Term Liabilities
0.10  
0.10  
0.10  
8.40  
19.40  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1148.30  
1166.70  
1030.30  
1054.20  
834.30  
Total Non-Current Liabilities
398.20  
342.60  
281.70  
407.20  
334.90  
Current Liabilities
  
  
  
  
  
Trade Payables
8446.60  
8094.20  
8516.50  
9710.70  
7797.60  
    Sundry Creditors
8446.60  
8094.20  
8516.50  
9710.70  
7797.60  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
791.00  
786.70  
826.30  
779.10  
658.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
791.00  
786.70  
826.30  
779.10  
658.60  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
114.70  
129.70  
463.80  
360.50  
140.10  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
358.30  
257.00  
51.50  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
114.70  
129.70  
105.50  
103.50  
88.60  
Total Current Liabilities
9352.30  
9010.60  
9806.60  
10850.30  
8596.30  
Total Liabilities
17285.20  
16723.10  
17836.90  
20717.80  
16306.90  
ASSETS
  
  
  
  
  
Gross Block
5578.20  
5473.30  
5864.30  
5581.70  
5012.40  
Less: Accumulated Depreciation
3947.50  
4159.60  
4342.40  
3881.30  
3375.60  
Less: Impairment of Assets
0.00  
0.00  
130.30  
0.00  
0.00  
Net Block
1630.70  
1313.70  
1391.60  
1700.40  
1636.80  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
212.70  
407.10  
277.50  
227.60  
438.80  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
4002.10  
3934.10  
4171.00  
3832.80  
2880.40  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
5845.50  
5654.90  
5840.10  
5760.80  
4956.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
2179.30  
2214.00  
2255.60  
2198.00  
2340.20  
    Raw Materials
586.00  
619.00  
520.40  
576.00  
810.70  
    Work-in Progress
28.60  
46.70  
29.20  
48.40  
52.30  
    Finished Goods
1247.00  
1358.80  
1370.00  
1312.60  
1275.90  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
143.80  
114.70  
104.90  
113.00  
105.80  
    Other Inventory
173.90  
74.80  
231.10  
148.00  
95.50  
Sundry Debtors
2427.70  
3041.00  
2408.30  
2162.80  
1920.80  
    Debtors more than Six months
106.90  
61.80  
96.30  
60.80  
43.00  
    Debtors Others
2346.30  
2999.00  
2340.50  
2133.00  
1902.60  
Cash and Bank
5679.40  
4807.00  
5882.00  
9779.90  
6392.50  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
5679.40  
4807.00  
5882.00  
9779.90  
6392.50  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
557.50  
319.60  
897.60  
317.80  
202.60  
    Interest accrued on Investments
12.90  
17.50  
14.60  
18.00  
12.30  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
5.30  
7.30  
5.80  
0.30  
0.00  
    Other current_assets
539.30  
294.80  
877.20  
299.50  
190.30  
Short Term Loans and Advances
595.80  
524.70  
553.30  
498.50  
494.80  
    Advances recoverable in cash or in kind
41.50  
52.50  
62.60  
32.20  
64.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
554.30  
472.20  
490.70  
466.30  
430.80  
Total Current Assets
11439.70  
10906.30  
11996.80  
14957.00  
11350.90  
Net Current Assets (Including Current Investments)
2087.40  
1895.70  
2190.20  
4106.70  
2754.60  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
17285.20  
16723.10  
17836.90  
20717.80  
16306.90  
Contingent Liabilities
8611.60  
7770.90  
6059.60  
3561.60  
3230.50  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
225.82  
212.10  
221.21  
276.56  
214.95  
Adjusted Book Value
225.82  
212.10  
221.21  
276.56  
214.95  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

SEBI Investor Website | SEBI Saarthi Mobile App

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002
  • 6)Verified UPI ID for receiving Payments: badjate.rzp1.brk@validhdfc
  • 7)Click here for QR Code

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