PGHH_AR_2020

Notes to Financial Statements for the year ended June 30, 2020 Annual Report 2019-20 102 Procter & Gamble Hygiene and Health Care Limited 12.2 Details of shares held by ultimate holding company / holding company and / or their subsidiaries / associates As at June 30, 2020 As at June 30, 2019 ` in lakhs ` in lakhs Ultimate Holding Company The Procter and Gamble Company, USA ---- ---- Holding Company Procter & Gamble Overseas India BV, The Netherlands 2 231 2 231 Subsidiaries of the Ultimate Holding Company Temple Trees Impex & Investment Pvt. Ltd. 62 62 12.3 Details of shareholders holding more than 5% equity shares in the company As at June 30, 2020 As at June 30, 2019 Number of shares held % holding of equity shares Number of shares held % holding of equity shares Equity shares of ` 10 each fully paid Procter & Gamble Overseas India BV, The Netherlands 2 23 10 090 68.73 2 23 10 090 68.73 13 Other equity As at June 30, 2020 As at June 30, 2019 ` in lakhs ` in lakhs Reserves & surplus General reserve 30 959 30 959 Securities premium 7 519 7 519 Share options outstanding account 2 274 1 749 Retained earnings 71 788 47 433 1 12 540 87 660 13.1 General reserve As at June 30, 2020 As at June 30, 2019 ` in lakhs ` in lakhs Balance at the beginning of year 30 959 30 959 Transferred from surplus in Statement of Profit and Loss ---- ---- Balance at the end of year 30 959 30 959 The general reserve is used from time to time to transfer profits from retained earnings for appropriation purposes. As the general reserve is created by a transfer from one component of equity to another and is not an item of other comprehensive income, items included in the general reserve will not be reclassified subsequently to the Statement of Profit and Loss.