PGHH_AR_2020

Notes to Financial Statements for the year ended June 30, 2020 Annual Report 2019-20 104 Procter & Gamble Hygiene and Health Care Limited 14 Provisions As at June 30, 2020 As at June 30, 2019 ` in lakhs ` in lakhs Employee benefits (refer note (i) below) 7 802 6 986 Other provisions (refer note (ii) below) 100 100 7 902 7 086 Current 500 536 Non - current 7 402 6 550 7 902 7 086 (i) The provision for employee benefits includes post retirement medical benefits (PRMB), compensated absences and gratuity. For other disclosures refer note 29. (ii) Other provisions are in respect of the amount management estimates to incur to meet potential liabilities. Other provisions As at June 30, 2020 As at June 30, 2019 ` in lakhs ` in lakhs Balance at the beginning of year 100 ---- Additional provision recognised ---- 100 Reduction arising from payments ---- ---- Balance at the end of year 100 100 15 Trade payables As at June 30, 2020 As at June 30, 2019 ` in lakhs ` in lakhs Dues to micro and small enterprises (refer note 36) 617 218 Dues to others 52 516 54 631 53 133 54 849 16 Other financial liabilities As at June 30, 2020 As at June 30, 2019 ` in lakhs ` in lakhs Non-current Leased liabilities 147 ---- 147 ---- Current Leased liabilities 357 209 Payables for property, plant & equipment 927 3 352 Deposits from customers and others 7 7 Unpaid / Unclaimed dividend # 1 062 1 077 2 353 4 645 # There are no amounts due for payment to the Investor Education and Protection Fund under Section 125 of the Act as a t June 30, 2020 (Previous year: Nil)